Tax Account 1220-03-310-020
Owners
LAXAGUE, JOHN & ANDRAE J
PO BOX 1047
GARDNERVILLE, NV 89410
LAXAGUE, JOHN
LAXAGUE, ANDRAE J
Account Summary
| Account ID | 1220-03-310-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1428 INDUSTRIAL WY TOWN OF GARDNERVILLE |
| Balance | $1,487.19 |
| Currently Due | $495.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,983.28 |
| Total | $1,983.28 |
| Paid | $496.09 |
| Balance | $1,487.19 |
| Due | $495.73 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,836.37 | $18.36 | $1,854.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,718.37 | $0.00 | $1,718.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,738.21 | $0.00 | $1,738.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,722.07 | $0.00 | $1,722.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,662.23 | $0.00 | $1,662.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,586.09 | $0.00 | $1,586.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,522.15 | $0.00 | $1,522.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,483.58 | $0.00 | $1,483.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,480.63 | $0.00 | $1,480.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,434.71 | $0.00 | $1,434.71 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | LAXAGUE FEED & SUPPLY LLC CHECK 10978 | $-496.09 | $1,487.19 |
| 07/15/2024 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,983.28 | $1,983.28 |
| 04/02/2024 | PAYMENT | LAXAGUE FEED & SUPPLY LLC CHECK 10759 | $-477.37 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.36 | $477.37 |
| 01/02/2024 | PAYMENT | LAXAGUE, FEED & SUPPLY CHECK 10631 | $-459.01 | $459.01 |
| 10/02/2023 | PAYMENT | LAXAGUE FEED & SUPPLY LLC CHECK 10465 | $-459.01 | $918.02 |
| 08/09/2023 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK 459.34 | $-459.34 | $1,377.03 |
| 07/14/2023 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,836.37 | $1,836.37 |
| 03/06/2023 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK 10095 | $-429.59 | $0.00 |
| 01/04/2023 | PAYMENT | LAXAGUE FEED AND SUPPLY LLC CHECK 9997 | $-429.59 | $429.59 |
| 10/04/2022 | PAYMENT | LAXAGUE,FEED CHECK 9835 | $-429.59 | $859.18 |
| 08/15/2022 | PAYMENT | LAXAGUE FEED & SUPPLY LLC CHECK 8741 | $-429.60 | $1,288.77 |
| 07/19/2022 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,718.37 | $1,718.37 |
| 03/17/2022 | PAYMENT | LAXAGUE FEED AND SUPPLY LLC CHECK | $-434.55 | $0.00 |
| 01/04/2022 | PAYMENT | LAXAGUE FEED AND SUPPLY LLC CHECK | $-434.55 | $434.55 |
| 10/05/2021 | PAYMENT | LAXAGUE FEED AND SUPPLY LLC CHECK | $-434.55 | $869.10 |
| 08/16/2021 | PAYMENT | LAXAGUE FEED AND SUPPLY LLC CHECK | $-434.56 | $1,303.65 |
| 07/14/2021 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,738.21 | $1,738.21 |
| 03/09/2021 | PAYMENT | LAXAGUE FEED AND SUPPLY LLC CHECK | $-430.51 | $0.00 |
| 01/04/2021 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-430.51 | $430.51 |
| 10/07/2020 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-430.51 | $861.02 |
| 08/10/2020 | PAYMENT | LAXAGUE FEED AND SUPPLY LLC CHECK | $-430.54 | $1,291.53 |
| 07/13/2020 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,722.07 | $1,722.07 |
| 03/02/2020 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-415.55 | $0.00 |
| 01/06/2020 | PAYMENT | LAXAGUE FEED AND SUPPLY LLC CHECK | $-415.55 | $415.55 |
| 10/04/2019 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-415.55 | $831.10 |
| 08/13/2019 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-415.58 | $1,246.65 |
| 07/15/2019 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,662.23 | $1,662.23 |
| 03/04/2019 | PAYMENT | LAXAGUE FEED AND SUPPLY CHECK | $-396.52 | $0.00 |
| 01/07/2019 | PAYMENT | LAXAGUE FEED & SUPPLY CHECK | $-396.52 | $396.52 |
| 10/03/2018 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-396.52 | $793.04 |
| 08/20/2018 | PAYMENT | LAXAGUE FEED AND SUPPLY CHECK | $-396.53 | $1,189.56 |
| 07/12/2018 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,586.09 | $1,586.09 |
| 03/05/2018 | PAYMENT | LAXAGUE FEED AND SUPPLY CHECK | $-380.53 | $0.00 |
| 01/04/2018 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-380.53 | $380.53 |
| 10/03/2017 | PAYMENT | LAXAGUE FEED AND SUPPLY CHECK | $-380.53 | $761.06 |
| 08/22/2017 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-380.56 | $1,141.59 |
| 07/14/2017 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,522.15 | $1,522.15 |
| 03/07/2017 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-370.89 | $0.00 |
| 01/11/2017 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-370.89 | $370.89 |
| 10/04/2016 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-370.89 | $741.78 |
| 08/18/2016 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-370.91 | $1,112.67 |
| 07/12/2016 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,483.58 | $1,483.58 |
| 03/08/2016 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-370.15 | $0.00 |
| 01/07/2016 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-370.15 | $370.15 |
| 10/06/2015 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-370.15 | $740.30 |
| 08/17/2015 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-370.18 | $1,110.45 |
| 07/14/2015 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,480.63 | $1,480.63 |
| 03/11/2015 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-358.67 | $0.00 |
| 01/09/2015 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-358.67 | $358.67 |
| 10/09/2014 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-358.67 | $717.34 |
| 08/20/2014 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-358.70 | $1,076.01 |
| 07/17/2014 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,434.71 | $1,434.71 |
| 03/06/2014 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-348.23 | $0.00 |
| 01/09/2014 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-348.23 | $348.23 |
| 10/10/2013 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-348.23 | $696.46 |
| 08/14/2013 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-348.23 | $1,044.69 |
| 07/16/2013 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,392.92 | $1,392.92 |
| 03/05/2013 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-419.53 | $0.00 |
| 01/08/2013 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-419.53 | $419.53 |
| 10/02/2012 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-419.53 | $839.06 |
| 08/21/2012 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-419.56 | $1,258.59 |
| 07/13/2012 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,678.15 | $1,678.15 |
| 03/05/2012 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-430.36 | $0.00 |
| 01/03/2012 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-430.36 | $430.36 |
| 10/05/2011 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-430.36 | $860.72 |
| 08/15/2011 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-430.36 | $1,291.08 |
| 07/15/2011 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,721.44 | $1,721.44 |
| 03/04/2011 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-443.93 | $0.00 |
| 01/04/2011 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-443.93 | $443.93 |
| 10/08/2010 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-443.93 | $887.86 |
| 08/17/2010 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-443.93 | $1,331.79 |
| 07/14/2010 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,775.72 | $1,775.72 |
| 03/03/2010 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-521.48 | $0.00 |
| 01/05/2010 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-521.48 | $521.48 |
| 10/08/2009 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-521.48 | $1,042.96 |
| 08/21/2009 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-521.51 | $1,564.44 |
| 07/13/2009 | BILL | LAXAGUE, JOHN & ANDRAE J | $2,085.95 | $2,085.95 |
| 03/03/2009 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-482.86 | $0.00 |
| 01/08/2009 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-482.86 | $482.86 |
| 10/08/2008 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-482.86 | $965.72 |
| 08/26/2008 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-482.88 | $1,448.58 |
| 07/18/2008 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,931.46 | $1,931.46 |
| 03/06/2008 | PAYMENT | LAXAGUE, JOHN & ANDR | $-447.14 | $0.00 |
| 01/09/2008 | PAYMENT | LAXAGUE, JOHN & ANDR | $-447.11 | $447.14 |
| 10/02/2007 | PAYMENT | LAXAGUE, JOHN & ANDR | $-447.11 | $894.25 |
| 08/21/2007 | PAYMENT | LAXAGUE, JOHN & ANDR | $-447.11 | $1,341.36 |
| 07/01/2007 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,788.47 | $1,788.47 |
| 03/05/2007 | PAYMENT | LAXAGUE FEED | $-414.00 | $0.00 |
| 01/05/2007 | PAYMENT | LAXAGUE, JOHN & ANDR | $-413.98 | $414.00 |
| 10/11/2006 | PAYMENT | LAXAGUE, JOHN & ANDR | $-413.98 | $827.98 |
| 08/31/2006 | PAYMENT | LAXAGUE, JOHN & ANDR | $-413.98 | $1,241.96 |
| 07/01/2006 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,655.94 | $1,655.94 |
| 03/08/2006 | PAYMENT | LAXAGUE, JOHN & ANDR | $-383.32 | $0.00 |
| 01/05/2006 | PAYMENT | LAXAGUE FEED & SUPPL | $-383.32 | $383.32 |
| 10/04/2005 | PAYMENT | LAXAGUE, JOHN & ANDR | $-383.32 | $766.64 |
| 08/17/2005 | PAYMENT | LAXAGUE, JOHN & ANDR | $-383.32 | $1,149.96 |
| 07/01/2005 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,533.28 | $1,533.28 |
| 03/08/2005 | PAYMENT | LAXAGUE FEED & SUPPL | $-386.00 | $0.00 |
| 01/05/2005 | PAYMENT | LAXAGUE, JOHN & ANDR | $-386.00 | $386.00 |
| 10/11/2004 | PAYMENT | LAXAGUE, JOHN & ANDR | $-386.00 | $772.00 |
| 08/13/2004 | PAYMENT | LAXAGUE, JOHN & ANDR | $-386.00 | $1,158.00 |
| 07/01/2004 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,544.00 | $1,544.00 |
| 02/27/2004 | PAYMENT | LAXAGUE, JOHN & ANDR | $-377.76 | $0.00 |
| 01/06/2004 | PAYMENT | LAXAGUE, JOHN & ANDR | $-377.74 | $377.76 |
| 10/03/2003 | PAYMENT | LAXAGUE, JOHN & ANDR | $-377.74 | $755.50 |
| 08/18/2003 | PAYMENT | LAXAGUE, JOHN & ANDR | $-377.74 | $1,133.24 |
| 07/01/2003 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,510.98 | $1,510.98 |
| 03/07/2003 | PAYMENT | LAXAGUE, JOHN & ANDR | $-380.39 | $0.00 |
| 01/08/2003 | PAYMENT | LAXAGUE FEED & SUPPL | $-380.38 | $380.39 |
| 10/08/2002 | PAYMENT | LAXAGUE, JOHN & ANDR | $-380.38 | $760.77 |
| 08/14/2002 | PAYMENT | LAXAGUE, JOHN & ANDR | $-380.38 | $1,141.15 |
| 07/01/2002 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,521.53 | $1,521.53 |
| 03/06/2002 | PAYMENT | LAXAGUE, JOHN & ANDR | $-369.69 | $0.00 |
| 01/08/2002 | PAYMENT | LAXAGUE, JOHN & ANDR | $-369.69 | $369.69 |
| 10/02/2001 | PAYMENT | LAXAGUE, JOHN & ANDR | $-369.69 | $739.38 |
| 08/22/2001 | PAYMENT | LAXAGUE, JOHN & ANDR | $-369.69 | $1,109.07 |
| 07/01/2001 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,478.76 | $1,478.76 |
| 03/08/2001 | PAYMENT | LAXAGUE, JOHN & ANDR | $-347.75 | $0.00 |
| 01/05/2001 | PAYMENT | LAXAGUE FEED & SUPPL | $-347.72 | $347.75 |
| 10/04/2000 | PAYMENT | LAXAGUE, JOHN & ANDR | $-347.72 | $695.47 |
| 08/23/2000 | PAYMENT | LAXAGUE, JOHN & ANDR | $-347.72 | $1,043.19 |
| 07/01/2000 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,390.91 | $1,390.91 |
| 03/06/2000 | PAYMENT | LAXAGUE, JOHN & ANDR | $-345.11 | $0.00 |
| 01/04/2000 | PAYMENT | LAXAGUE, JOHN & ANDR | $-345.09 | $345.11 |
| 10/18/1999 | PAYMENT | LAXAGUE, JOHN & ANDR | $-358.89 | $690.20 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.80 | $1,049.09 |
| 08/17/1999 | PAYMENT | LAXAGUE, JOHN & ANDR | $-345.09 | $1,035.29 |
| 07/01/1999 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,380.38 | $1,380.38 |
| 03/03/1999 | PAYMENT | LAXAGUE, JOHN & ANDR | $-343.67 | $0.00 |
| 01/07/1999 | PAYMENT | LAXAGUE, JOHN & ANDR | $-343.64 | $343.67 |
| 10/07/1998 | PAYMENT | LAXAGUE, JOHN & ANDR | $-343.64 | $687.31 |
| 08/19/1998 | PAYMENT | LAXAGUE, JOHN & ANDR | $-343.64 | $1,030.95 |
| 07/01/1998 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,374.59 | $1,374.59 |
| 03/04/1998 | PAYMENT | LAXAGUE, JOHN & ANDR | $-323.71 | $0.00 |
| 01/08/1998 | PAYMENT | LAXAGUE, JOHN & ANDR | $-323.70 | $323.71 |
| 10/09/1997 | PAYMENT | LAXAGUE, JOHN & ANDR | $-323.70 | $647.41 |
| 08/19/1997 | PAYMENT | LAXAGUE, JOHN & ANDR | $-323.70 | $971.11 |
| 07/01/1997 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,294.81 | $1,294.81 |
| 02/26/1997 | PAYMENT | LAXAGUE, JOHN & ANDR | $-329.16 | $0.00 |
| 01/07/1997 | PAYMENT | LAXAGUE, JOHN & ANDR | $-329.14 | $329.16 |
| 10/09/1996 | PAYMENT | LAXAGUE, JOHN & ANDR | $-329.14 | $658.30 |
| 08/21/1996 | PAYMENT | LAXAGUE, JOHN & ANDR | $-329.14 | $987.44 |
| 07/01/1996 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,316.58 | $1,316.58 |
| 03/05/1996 | PAYMENT | $-335.48 | $0.00 | |
| 01/04/1996 | PAYMENT | $-335.48 | $335.48 | |
| 10/06/1995 | PAYMENT | $-335.48 | $670.96 | |
| 08/23/1995 | PAYMENT | $-335.48 | $1,006.44 | |
| 07/01/1995 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,341.92 | $1,341.92 |
| 03/08/1995 | PAYMENT | $-334.53 | $0.00 | |
| 01/04/1995 | PAYMENT | $-334.50 | $334.53 | |
| 09/15/1994 | PAYMENT | $-334.50 | $669.03 | |
| 08/16/1994 | PAYMENT | $-334.50 | $1,003.53 | |
| 07/01/1994 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,338.03 | $1,338.03 |
| 03/10/1994 | PAYMENT | $-327.86 | $0.00 | |
| 01/05/1994 | PAYMENT | $-327.86 | $327.86 | |
| 10/08/1993 | PAYMENT | $-327.86 | $655.72 | |
| 08/18/1993 | PAYMENT | $-327.86 | $983.58 | |
| 07/01/1993 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,311.44 | $1,311.44 |
| 03/03/1993 | PAYMENT | $-279.34 | $0.00 | |
| 12/31/1992 | PAYMENT | $-279.32 | $279.34 | |
| 10/08/1992 | PAYMENT | $-279.32 | $558.66 | |
| 08/03/1992 | PAYMENT | $-279.32 | $837.98 | |
| 07/01/1992 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,117.30 | $1,117.30 |
| 03/02/1992 | PAYMENT | $-255.48 | $0.00 | |
| 01/09/1992 | PAYMENT | $-255.48 | $255.48 | |
| 10/10/1991 | PAYMENT | $-255.48 | $510.96 | |
| 08/23/1991 | PAYMENT | $-255.48 | $766.44 | |
| 07/01/1991 | BILL | LAXAGUE, JOHN B & A J | $1,021.92 | $1,021.92 |
| 02/26/1991 | PAYMENT | $-241.83 | $0.00 | |
| 12/28/1990 | PAYMENT | $-241.80 | $241.83 | |
| 09/27/1990 | PAYMENT | $-241.80 | $483.63 | |
| 08/02/1990 | PAYMENT | $-241.80 | $725.43 | |
| 07/01/1990 | BILL | LAXAGUE, JOHN B & A J | $967.23 | $967.23 |
| 02/27/1990 | PAYMENT | $-229.35 | $0.00 | |
| 12/28/1989 | PAYMENT | $-229.34 | $229.35 | |
| 09/28/1989 | PAYMENT | $-229.34 | $458.69 | |
| 08/29/1989 | PAYMENT | $-229.34 | $688.03 | |
| 07/01/1989 | BILL | LAXAGUE, JOHN B & A J | $917.37 | $917.37 |
| 02/28/1989 | PAYMENT | $-203.25 | $0.00 | |
| 01/05/1989 | PAYMENT | $-203.25 | $203.25 | |
| 09/26/1988 | PAYMENT | $-203.25 | $406.50 | |
| 07/28/1988 | PAYMENT | $-203.25 | $609.75 | |
| 07/01/1988 | BILL | LAXAGUE, JOHN B & A J | $813.00 | $813.00 |
| 03/04/1988 | PAYMENT | $-167.60 | $0.00 | |
| 12/30/1987 | PAYMENT | $-167.60 | $167.60 | |
| 10/08/1987 | PAYMENT | $-167.60 | $335.20 | |
| 08/13/1987 | PAYMENT | $-167.60 | $502.80 | |
| 07/01/1987 | BILL | LAXAGUE, JOHN B & A J | $670.40 | $670.40 |