Tax Account 1219-15-001-058
Owners
KAFTAN, HEIKO & LILY F
864 BOLLEN CI
GARDNERVILLE, NV 89460
KAFTAN, HEIKO
KAFTAN, LILLY F
Account Summary
| Account ID | 1219-15-001-058 |
|---|---|
| Account Type | Real Estate |
| Location | 864 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,328.03 |
| Total | $2,328.03 |
| Paid | $2,328.03 |
| Balance | $0.00 |
| 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 | $2,260.21 | $0.00 | $2,260.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,194.38 | $0.00 | $2,194.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,130.47 | $0.00 | $2,130.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,068.43 | $0.00 | $2,068.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,008.19 | $0.00 | $2,008.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,949.69 | $0.00 | $1,949.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,892.91 | $0.00 | $1,892.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,844.94 | $0.00 | $1,844.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,865.27 | $0.00 | $1,865.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,807.44 | $63.26 | $1,870.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | CHECK ACH - 30012 | $-581.93 | $0.00 |
| 01/27/2025 | PAYMENT | CHASE WT CORE - | $-581.93 | $581.93 |
| 01/27/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORELOGIC PAYMT RECIEVED ON TIME | $-23.28 | $1,163.86 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.28 | $1,187.14 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-581.93 | $1,163.86 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-582.24 | $1,745.79 |
| 07/15/2024 | BILL | KAFTAN, HEIKO & LILY F | $2,328.03 | $2,328.03 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-564.96 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-564.96 | $564.96 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-564.96 | $1,129.92 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-565.33 | $1,694.88 |
| 07/14/2023 | BILL | KAFTAN, HEIKO & LILY F | $2,260.21 | $2,260.21 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-548.59 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-548.59 | $548.59 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-548.59 | $1,097.18 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-548.61 | $1,645.77 |
| 07/19/2022 | BILL | KAFTAN, HEIKO & LILY F | $2,194.38 | $2,194.38 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-532.61 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-532.61 | $532.61 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-532.61 | $1,065.22 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-532.64 | $1,597.83 |
| 07/14/2021 | BILL | KAFTAN, HEIKO & LILY F | $2,130.47 | $2,130.47 |
| 02/12/2021 | PAYMENT | TIMIOS INC CHECK | $-517.10 | $0.00 |
| 01/05/2021 | PAYMENT | AXOS BANK CHECK NUM: 66501 | $-517.10 | $517.10 |
| 10/02/2020 | PAYMENT | AXOS BANK CHECK NUM: 064699 | $-517.10 | $1,034.20 |
| 08/19/2020 | PAYMENT | AXOS BANK CHECK NUM: 063882 | $-517.13 | $1,551.30 |
| 07/13/2020 | BILL | KAFTAN, HEIKO & LILY F | $2,068.43 | $2,068.43 |
| 02/27/2020 | PAYMENT | AXOS BANK CHECK NUM: 059784 | $-502.04 | $0.00 |
| 01/03/2020 | PAYMENT | AXOS BANK CHECK NUM: 057761 | $-502.04 | $502.04 |
| 10/01/2019 | PAYMENT | AXOS BANK CHECK NUM: 054976 | $-502.04 | $1,004.08 |
| 08/07/2019 | PAYMENT | AXOS BANK CHECK NUM: 053393 | $-502.07 | $1,506.12 |
| 07/15/2019 | BILL | KAFTAN, HEIKO & LILY F | $2,008.19 | $2,008.19 |
| 02/20/2019 | PAYMENT | AXOS BANK CHECK NUM: 048217 | $-487.42 | $0.00 |
| 01/09/2019 | PAYMENT | AXOS BANK CHECK NUM: 047281 | $-487.42 | $487.42 |
| 10/03/2018 | PAYMENT | BANK OF INTEREST, USA CHECK NUM: 044401 | $-487.42 | $974.84 |
| 08/13/2018 | PAYMENT | BANK OF INTERNET, USA CHECK NUM: 042811 | $-487.43 | $1,462.26 |
| 07/12/2018 | BILL | KAFTAN, HEIKO & LILY F | $1,949.69 | $1,949.69 |
| 02/23/2018 | PAYMENT | BANK OF INTERNET, USA CHECK NUM: 037559 | $-473.22 | $0.00 |
| 01/03/2018 | PAYMENT | BANK OF INTERNET, USA CHECK NUM: 035941 | $-473.22 | $473.22 |
| 10/03/2017 | PAYMENT | BANK OF INTERNET, USA CHECK NUM: 033259 | $-473.22 | $946.44 |
| 08/23/2017 | PAYMENT | BANK OF INTERNET, USA CHECK NUM: 031816 | $-473.25 | $1,419.66 |
| 07/14/2017 | BILL | KAFTAN, HEIKO & LILY F | $1,892.91 | $1,892.91 |
| 02/09/2017 | PAYMENT | B OF I FEDERAL BANK CHECK | $-461.23 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF INTERNET, USA CHECK NUM: 025986 | $-461.23 | $461.23 |
| 10/05/2016 | PAYMENT | BANK OF INTERNET, USA CHECK NUM: 023192 | $-461.23 | $922.46 |
| 08/15/2016 | PAYMENT | BANK OF INTERNET, USA CHECK NUM: 022024 | $-461.25 | $1,383.69 |
| 07/12/2016 | BILL | KAFTAN, HEIKO & LILY F | $1,844.94 | $1,844.94 |
| 11/10/2015 | PAYMENT | CAPITAL ONE CHECK | $-466.31 | $0.00 |
| 10/16/2015 | PAYMENT | HEIKO KAFTAN CHECK | $-932.62 | $466.31 |
| 08/20/2015 | PAYMENT | WESTERN TITLE CHECK | $-466.34 | $1,398.93 |
| 07/14/2015 | BILL | PINE NUT HOSPITALITIES LLC | $1,865.27 | $1,865.27 |
| 04/21/2015 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-966.98 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $45.19 | $966.98 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $18.07 | $921.79 |
| 10/07/2014 | PAYMENT | ELEVATE INVESTMNT GROUP LLC CHECK | $-451.86 | $903.72 |
| 08/25/2014 | PAYMENT | ELEVATE INV GRP CHECK | $-451.86 | $1,355.58 |
| 07/17/2014 | BILL | PINE NUT HOSPITALITIES LLC | $1,807.44 | $1,807.44 |
| 04/23/2014 | PAYMENT | WESTERN TITLE CHECK | $-938.82 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $43.87 | $938.82 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.55 | $894.95 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.70 | $877.40 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-900.99 | $1,316.10 |
| 07/16/2013 | BILL | BELANGER, MICHAEL T & SHELLI M | $2,217.09 | $2,217.09 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.57 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.57 | $438.57 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.57 | $877.14 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-2,807.39 | $1,315.71 |
| 07/13/2012 | BILL | BELANGER, MICHAEL T & SHELLI M | $4,123.10 | $4,123.10 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.60 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.60 | $443.60 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.60 | $887.20 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.62 | $1,330.80 |
| 07/15/2011 | BILL | BELANGER, MICHAEL T & SHELLI M | $1,774.42 | $1,774.42 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-430.68 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-430.68 | $430.68 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-430.68 | $861.36 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-430.69 | $1,292.04 |
| 07/14/2010 | BILL | BELANGER, MICHAEL T & SHELLI M | $1,722.73 | $1,722.73 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-418.14 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-418.14 | $418.14 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-418.14 | $836.28 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-418.14 | $1,254.42 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $418.14 | $1,672.56 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-418.14 | $1,254.42 |
| 07/13/2009 | BILL | BELANGER, MICHAEL T & SHELLI M | $1,672.56 | $1,672.56 |
| 02/23/2009 | PAYMENT | GUILD MTG CHECK | $-393.79 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-393.79 | $393.79 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-393.79 | $787.58 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-393.82 | $1,181.37 |
| 07/18/2008 | BILL | WHIPPLE, DOYLE H SR & DOYLE JR | $1,575.19 | $1,575.19 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-382.32 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-382.30 | $382.32 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-382.30 | $764.62 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-382.30 | $1,146.92 |
| 07/01/2007 | BILL | WHIPPLE, DOYLE H SR & DOYLE JR | $1,529.22 | $1,529.22 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-371.25 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-371.22 | $371.25 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-371.22 | $742.47 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-371.22 | $1,113.69 |
| 07/01/2006 | BILL | WHIPPLE, DOYLE H SR & DOYLE JR | $1,484.91 | $1,484.91 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-360.42 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-360.41 | $360.42 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-360.41 | $720.83 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-360.41 | $1,081.24 |
| 07/01/2005 | BILL | WHIPPLE, DOYLE H SR & DOYLE JR | $1,441.65 | $1,441.65 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-349.79 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-349.77 | $349.79 |
| 09/30/2004 | PAYMENT | NETS | $-349.77 | $699.56 |
| 08/20/2004 | PAYMENT | NETS | $-349.77 | $1,049.33 |
| 07/01/2004 | BILL | WHIPPLE, DOYLE H SR & DOYLE JR | $1,399.10 | $1,399.10 |
| 02/29/2004 | PAYMENT | NETS | $-350.66 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-350.65 | $350.66 |
| 09/12/2003 | PAYMENT | WELLS | $-350.65 | $701.31 |
| 08/15/2003 | PAYMENT | NETS | $-350.65 | $1,051.96 |
| 07/01/2003 | BILL | WHIPPLE, DOYLE H SR & DOYLE JR | $1,402.61 | $1,402.61 |
| 02/11/2003 | PAYMENT | NETS | $-333.10 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-333.08 | $333.10 |
| 09/20/2002 | PAYMENT | NETS | $-333.08 | $666.18 |
| 08/08/2002 | PAYMENT | NETS | $-333.08 | $999.26 |
| 07/01/2002 | BILL | WHIPPLE, DOYLE H SR & DOYLE JR | $1,332.34 | $1,332.34 |
| 03/06/2002 | PAYMENT | WHIPPLE, DOYLE H SR | $-331.04 | $0.00 |
| 01/18/2002 | PAYMENT | WHIPPLE, DOYLE H SR | $-331.02 | $331.04 |
| 10/08/2001 | PAYMENT | WHIPPLE, DOYLE H SR | $-331.02 | $662.06 |
| 09/17/2001 | PAYMENT | WHIPPLE, DOYLE H SR | $-331.02 | $993.08 |
| 09/14/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,324.10 |
| 07/01/2001 | BILL | WHIPPLE, DOYLE H SR & DOYLE JR | $1,324.10 | $1,324.10 |
| 03/22/2001 | PAYMENT | WHIPPLE, DOYLE H SR | $-342.35 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $13.17 | $342.35 |
| 01/04/2001 | PAYMENT | WHIPPLE, DOYLE H SR | $-329.16 | $329.18 |
| 10/03/2000 | PAYMENT | WHIPPLE, DOYLE H SR | $-329.16 | $658.34 |
| 08/23/2000 | PAYMENT | WHIPPLE, DOYLE H SR | $-329.16 | $987.50 |
| 07/01/2000 | BILL | WHIPPLE, DOYLE H SR & DOYLE JR | $1,316.66 | $1,316.66 |
| 02/29/2000 | PAYMENT | WHIPPLE, DOYLE H SR | $-318.40 | $0.00 |
| 01/07/2000 | PAYMENT | WHIPPLE, DOYLE H SR | $-318.37 | $318.40 |
| 10/05/1999 | PAYMENT | WHIPPLE, DOYLE H SR | $-318.37 | $636.77 |
| 08/18/1999 | PAYMENT | WHIPPLE, DOYLE H SR | $-318.37 | $955.14 |
| 07/01/1999 | BILL | WHIPPLE, DOYLE H SR & DOYLE JR | $1,273.51 | $1,273.51 |
| 03/02/1999 | PAYMENT | WHIPPLE, DOYLE H SR | $-319.63 | $0.00 |
| 01/11/1999 | PAYMENT | WHIPPLE, DOYLE H SR | $-319.63 | $319.63 |
| 10/06/1998 | PAYMENT | WHIPPLE, DOYLE H SR | $-319.63 | $639.26 |
| 08/20/1998 | PAYMENT | WHIPPLE, DOYLE H SR | $-319.63 | $958.89 |
| 07/01/1998 | BILL | WHIPPLE, DOYLE H SR & DOYLE JR | $1,278.52 | $1,278.52 |
| 03/09/1998 | PAYMENT | WHIPPLE, DOYLE H SR | $-318.20 | $0.00 |
| 01/12/1998 | PAYMENT | WHIPPLE, DOYLE H SR | $-318.17 | $318.20 |
| 10/13/1997 | PAYMENT | WHIPPLE, DOYLE H SR | $-318.17 | $636.37 |
| 08/15/1997 | PAYMENT | WHIPPLE, DOYLE H SR | $-318.17 | $954.54 |
| 07/01/1997 | BILL | WHIPPLE, DOYLE H SR & DOYLE JR | $1,272.71 | $1,272.71 |
| 03/04/1997 | PAYMENT | WHIPPLE, DOYLE H SR | $-330.65 | $0.00 |
| 01/08/1997 | PAYMENT | WHIPPLE, DOYLE H SR | $-330.65 | $330.65 |
| 10/08/1996 | PAYMENT | WHIPPLE, DOYLE H SR | $-330.65 | $661.30 |
| 08/16/1996 | PAYMENT | WHIPPLE, DOYLE H SR | $-330.65 | $991.95 |
| 07/01/1996 | BILL | WHIPPLE, DOYLE H SR & DOYLE JR | $1,322.60 | $1,322.60 |
| 03/06/1996 | PAYMENT | $-340.99 | $0.00 | |
| 01/04/1996 | PAYMENT | $-340.98 | $340.99 | |
| 10/05/1995 | PAYMENT | $-340.98 | $681.97 | |
| 08/23/1995 | PAYMENT | $-340.98 | $1,022.95 | |
| 07/01/1995 | BILL | WHIPPLE, DOYLE H SR | $1,363.93 | $1,363.93 |
| 03/08/1995 | PAYMENT | $-329.47 | $0.00 | |
| 01/05/1995 | PAYMENT | $-329.44 | $329.47 | |
| 10/05/1994 | PAYMENT | $-329.44 | $658.91 | |
| 08/18/1994 | PAYMENT | $-329.44 | $988.35 | |
| 07/01/1994 | BILL | WHIPPLE, DOYLE H SR | $1,317.79 | $1,317.79 |
| 03/09/1994 | PAYMENT | $-323.75 | $0.00 | |
| 01/04/1994 | PAYMENT | $-323.72 | $323.75 | |
| 10/04/1993 | PAYMENT | $-323.72 | $647.47 | |
| 08/10/1993 | PAYMENT | $-323.72 | $971.19 | |
| 07/01/1993 | BILL | WHIPPLE, DOYLE H SR & ROMA F | $1,294.91 | $1,294.91 |
| 03/04/1993 | PAYMENT | $-323.74 | $0.00 | |
| 01/06/1993 | PAYMENT | $-323.72 | $323.74 | |
| 10/06/1992 | PAYMENT | $-323.72 | $647.46 | |
| 08/04/1992 | PAYMENT | $-323.72 | $971.18 | |
| 07/01/1992 | BILL | WHIPPLE, DOYLE H SR & ROMA F | $1,294.90 | $1,294.90 |
| 03/04/1992 | PAYMENT | $-282.77 | $0.00 | |
| 01/07/1992 | PAYMENT | $-282.77 | $282.77 | |
| 10/07/1991 | PAYMENT | $-282.77 | $565.54 | |
| 08/20/1991 | PAYMENT | $-282.77 | $848.31 | |
| 07/01/1991 | BILL | WHIPPLE, DOYLE H SR & ROMA F | $1,131.08 | $1,131.08 |
| 03/05/1991 | PAYMENT | $-277.57 | $0.00 | |
| 01/04/1991 | PAYMENT | $-277.56 | $277.57 | |
| 09/07/1990 | PAYMENT | $-277.56 | $555.13 | |
| 08/02/1990 | PAYMENT | $-277.56 | $832.69 | |
| 07/01/1990 | BILL | WHIPPLE, DOYLE H SR & ROMA F | $1,110.25 | $1,110.25 |
| 03/06/1990 | PAYMENT | $-247.11 | $0.00 | |
| 01/04/1990 | PAYMENT | $-247.10 | $247.11 | |
| 10/04/1989 | PAYMENT | $-247.10 | $494.21 | |
| 08/10/1989 | PAYMENT | $-247.10 | $741.31 | |
| 07/01/1989 | BILL | WHIPPLE, DOYLE H SR & ROMA F | $988.41 | $988.41 |
| 03/03/1989 | PAYMENT | $-245.50 | $0.00 | |
| 01/03/1989 | PAYMENT | $-245.50 | $245.50 | |
| 10/03/1988 | PAYMENT | $-245.50 | $491.00 | |
| 07/12/1988 | PAYMENT | $-245.50 | $736.50 | |
| 07/01/1988 | BILL | WHIPPLE, DOYLE H SR & ROMA F | $982.00 | $982.00 |
| 03/03/1988 | PAYMENT | $-241.30 | $0.00 | |
| 01/05/1988 | PAYMENT | $-241.30 | $241.30 | |
| 10/02/1987 | PAYMENT | $-241.30 | $482.60 | |
| 08/05/1987 | PAYMENT | $-241.30 | $723.90 | |
| 07/01/1987 | BILL | WHIPPLE, DOYLE H SR & ROMA F | $965.20 | $965.20 |
| 03/02/1987 | PAYMENT | $-194.59 | $0.00 | |
| 01/06/1987 | PAYMENT | $-194.56 | $194.59 | |
| 10/01/1986 | PAYMENT | $-194.56 | $389.15 | |
| 07/07/1986 | PAYMENT | $-194.56 | $583.71 | |
| 07/01/1986 | BILL | WHIPPLE,DOYLE H SR & ROMA F | $778.27 | $778.27 |