Tax Account 1220-09-810-018
Owners
DELAUNE, TODD J & ANNICA JAY
1016 ARROWHEAD DR
GARDNERVILLE, NV 89460
DELAUNE, TODD J
DELAUNE, ANNICA JAY
Account Summary
| Account ID | 1220-09-810-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1016 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $974.96 |
| Currently Due | $487.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,950.19 |
| Total | $1,950.19 |
| Paid | $975.23 |
| Balance | $974.96 |
| Due | $487.48 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,893.41 | $0.00 | $1,893.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,838.28 | $0.00 | $1,838.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,784.74 | $0.00 | $1,784.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,732.75 | $0.00 | $1,732.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,682.28 | $0.00 | $1,682.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,633.28 | $0.00 | $1,633.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,585.70 | $0.00 | $1,585.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,545.52 | $0.00 | $1,545.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,542.44 | $0.00 | $1,542.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,527.82 | $0.00 | $1,527.82 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-487.48 | $974.96 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-487.75 | $1,462.44 |
| 07/15/2024 | BILL | DELAUNE, TODD J & ANNICA JAY | $1,950.19 | $1,950.19 |
| 02/20/2024 | PAYMENT | TJ DELAUNE WT NORW - | $-473.28 | $0.00 |
| 12/15/2023 | PAYMENT | TJ DELAUNE WT NORW - | $-473.28 | $473.28 |
| 10/03/2023 | PAYMENT | TJ DELAUNE WT NORW - | $-473.28 | $946.56 |
| 08/02/2023 | PAYMENT | TJ DELAUNE WT NORW - | $-473.57 | $1,419.84 |
| 07/14/2023 | BILL | DELAUNE, TODD J & ANNICA JAY | $1,893.41 | $1,893.41 |
| 02/22/2023 | PAYMENT | TJ DELAUNE WT NORW - | $-459.57 | $0.00 |
| 12/16/2022 | PAYMENT | TJ DELAUNE WT NORW - | $-459.57 | $459.57 |
| 09/22/2022 | PAYMENT | TJ DELAUNE WT NORW - | $-459.57 | $919.14 |
| 08/01/2022 | PAYMENT | TJ DELAUNE WT NORW - | $-459.57 | $1,378.71 |
| 07/19/2022 | BILL | DELAUNE, TODD J & ANNICA JAY | $1,838.28 | $1,838.28 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-446.18 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-446.18 | $446.18 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-446.18 | $892.36 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-446.20 | $1,338.54 |
| 07/14/2021 | BILL | DELAUNE, TODD J & ANNICA JAY | $1,784.74 | $1,784.74 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-433.18 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-433.18 | $433.18 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-433.18 | $866.36 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-433.21 | $1,299.54 |
| 07/13/2020 | BILL | DELAUNE, TODD | $1,732.75 | $1,732.75 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-420.57 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-420.57 | $420.57 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-420.57 | $841.14 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-420.57 | $1,261.71 |
| 07/15/2019 | BILL | DELAUNE, TODD | $1,682.28 | $1,682.28 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-408.32 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-408.32 | $408.32 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-408.32 | $816.64 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $408.32 | $1,224.96 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-408.32 | $816.64 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-408.32 | $1,224.96 |
| 07/12/2018 | BILL | DELAUNE, TODD | $1,633.28 | $1,633.28 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-396.42 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-396.42 | $396.42 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-396.42 | $792.84 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-396.44 | $1,189.26 |
| 07/14/2017 | BILL | DELAUNE, TODD | $1,585.70 | $1,585.70 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-386.38 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-386.38 | $386.38 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-386.38 | $772.76 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-386.38 | $1,159.14 |
| 07/12/2016 | BILL | DELAUNE, TODD | $1,545.52 | $1,545.52 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-385.61 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-385.61 | $385.61 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-385.61 | $771.22 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-385.61 | $1,156.83 |
| 07/14/2015 | BILL | DELAUNE, TODD | $1,542.44 | $1,542.44 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-381.95 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-381.95 | $381.95 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-381.95 | $763.90 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-381.97 | $1,145.85 |
| 07/17/2014 | BILL | DELAUNE, TODD & DONNA | $1,527.82 | $1,527.82 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-363.47 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-363.47 | $363.47 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-363.47 | $726.94 |
| 07/18/2013 | PAYMENT | ORANGE COAST TITLE CHECK | $-363.48 | $1,090.41 |
| 07/16/2013 | BILL | DELAUNE, TODD & DONNA | $1,453.89 | $1,453.89 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-430.85 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-430.85 | $430.85 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-430.85 | $861.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-430.88 | $1,292.55 |
| 07/13/2012 | BILL | DELAUNE, TODD & DONNA | $1,723.43 | $1,723.43 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-425.28 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-425.28 | $425.28 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-425.28 | $850.56 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-425.30 | $1,275.84 |
| 07/15/2011 | BILL | DELAUNE, TODD & DONNA | $1,701.14 | $1,701.14 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-412.89 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-412.89 | $412.89 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-412.89 | $825.78 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-412.92 | $1,238.67 |
| 07/14/2010 | BILL | DELAUNE, TODD & DONNA | $1,651.59 | $1,651.59 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-400.87 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-400.87 | $400.87 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-400.87 | $801.74 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-400.88 | $1,202.61 |
| 07/13/2009 | BILL | DELAUNE, TODD & DONNA | $1,603.49 | $1,603.49 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-389.19 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-389.19 | $389.19 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-389.19 | $778.38 |
| 07/29/2008 | PAYMENT | 1ST AMERICAN CHECK | $-389.22 | $1,167.57 |
| 07/18/2008 | BILL | DELAUNE, TODD & DONNA | $1,556.79 | $1,556.79 |
| 03/03/2008 | PAYMENT | THE CIT GROUP/CONSUM | $-360.38 | $0.00 |
| 01/07/2008 | PAYMENT | THE CIT GROUP/CONSUM | $-360.35 | $360.38 |
| 10/01/2007 | PAYMENT | THE CIT GROUP/CONSUM | $-360.35 | $720.73 |
| 08/20/2007 | PAYMENT | THE CIT GROUP/CONSUM | $-360.35 | $1,081.08 |
| 07/01/2007 | BILL | LUFRANO, JAMES L & JANET L | $1,441.43 | $1,441.43 |
| 03/05/2007 | PAYMENT | THE CIT GROUP/CONSUM | $-349.89 | $0.00 |
| 12/27/2006 | PAYMENT | THE CIT GROUP/CONSUM | $-349.87 | $349.89 |
| 09/27/2006 | PAYMENT | THE CIT GROUP/CONSUM | $-349.87 | $699.76 |
| 08/09/2006 | PAYMENT | THE CIT GROUP/CONSUM | $-349.87 | $1,049.63 |
| 07/01/2006 | BILL | LUFRANO, JAMES L & JANET L | $1,399.50 | $1,399.50 |
| 02/28/2006 | PAYMENT | THE CIT GROUP/CONSUM | $-339.70 | $0.00 |
| 10/05/2005 | PAYMENT | OPTION ONE MTG | $-339.68 | $339.70 |
| 09/12/2005 | PAYMENT | OPTION ONE MORTG | $-339.68 | $679.38 |
| 08/03/2005 | PAYMENT | 22 | $-339.68 | $1,019.06 |
| 07/01/2005 | BILL | LUFRANO, JAMES L & JANET L | $1,358.74 | $1,358.74 |
| 03/08/2005 | PAYMENT | CHASE HOME FINANCE | $-342.65 | $0.00 |
| 01/12/2005 | PAYMENT | CHASE MANHATTAN | $-342.62 | $342.65 |
| 10/12/2004 | PAYMENT | OPTION ONE | $-342.62 | $685.27 |
| 08/04/2004 | PAYMENT | 22 | $-342.62 | $1,027.89 |
| 07/01/2004 | BILL | LUFRANO, JAMES L & JANET L | $1,370.51 | $1,370.51 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-296.17 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-296.14 | $296.17 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-296.14 | $592.31 |
| 08/15/2003 | PAYMENT | LITTON LOAN SERVICIN | $-296.14 | $888.45 |
| 07/01/2003 | BILL | LUFRANO, JAMES L & JANET L | $1,184.59 | $1,184.59 |
| 02/28/2003 | PAYMENT | LITTON LOAN SERVICIN | $-280.39 | $0.00 |
| 01/09/2003 | PAYMENT | LITTON LOAN SERVICE | $-280.39 | $280.39 |
| 09/24/2002 | PAYMENT | LITTON LOAN SERVICIN | $-280.39 | $560.78 |
| 08/12/2002 | PAYMENT | LITTON LOAN SERVICIN | $-280.39 | $841.17 |
| 07/01/2002 | BILL | LUFRANO, JAMES L & JANET L | $1,121.56 | $1,121.56 |
| 02/21/2002 | PAYMENT | LITTON LOAN SERVICIN | $-277.57 | $0.00 |
| 12/19/2001 | PAYMENT | LITTON LOAN SVC | $-277.54 | $277.57 |
| 09/24/2001 | PAYMENT | LITTON LOAN | $-277.54 | $555.11 |
| 07/24/2001 | PAYMENT | LUFRANO, JAMES L & J | $-277.54 | $832.65 |
| 07/01/2001 | BILL | LUFRANO, JAMES L & JANET L | $1,110.19 | $1,110.19 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-275.23 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-275.23 | $275.23 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-275.23 | $550.46 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-275.23 | $825.69 |
| 07/01/2000 | BILL | LUFRANO, JAMES L & JANET L | $1,100.92 | $1,100.92 |
| 04/26/2000 | PAYMENT | AMERICAN GENERAL | $-1,260.70 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $76.74 | $1,260.70 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $49.33 | $1,183.96 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $27.41 | $1,134.63 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.96 | $1,107.22 |
| 07/01/1999 | BILL | LUFRANO, JAMES L & JANET L | $1,096.26 | $1,096.26 |
| 05/17/1999 | PAYMENT | LUFRANO, JAMES L & J | $-1,257.45 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $79.59 | $1,257.45 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $49.08 | $1,177.86 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $27.27 | $1,128.78 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.91 | $1,101.51 |
| 07/01/1998 | BILL | LUFRANO, JAMES L & JANET L | $1,090.60 | $1,090.60 |
| 06/01/1998 | PAYMENT | LUFRANO, JAMES L & J | $-199.44 | $0.00 |
| 03/23/1998 | PAYMENT | LUFRANO, JAMES L & J | $-185.70 | $199.44 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $20.86 | $385.14 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.14 | $364.28 |
| 10/14/1997 | PAYMENT | LUFRANO, JAMES L & J | $-364.26 | $357.14 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.14 | $721.40 |
| 07/01/1997 | BILL | LUFRANO, JAMES L & JANET L | $714.26 | $714.26 |
| 03/12/1997 | PAYMENT | JAMES LUFRANO | $-80.59 | $0.00 |
| 01/28/1997 | PAYMENT | MENDENHALL, FRANK R | $-83.79 | $80.59 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.22 | $164.38 |
| 11/21/1996 | PAYMENT | MENDENHALL, FRANK R | $-83.79 | $161.16 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.22 | $244.95 |
| 07/29/1996 | PAYMENT | MENDENHALL, FRANK R | $-80.57 | $241.73 |
| 07/01/1996 | BILL | MENDENHALL, FRANK R & M TRUST | $322.30 | $322.30 |
| 03/08/1996 | PAYMENT | $-79.56 | $0.00 | |
| 01/12/1996 | PAYMENT | $-79.56 | $79.56 | |
| 10/04/1995 | PAYMENT | $-79.56 | $159.12 | |
| 08/22/1995 | PAYMENT | $-79.56 | $238.68 | |
| 07/01/1995 | BILL | MENDENHALL, FRANK R & M TRUST | $318.24 | $318.24 |
| 03/07/1995 | PAYMENT | $-73.36 | $0.00 | |
| 01/09/1995 | PAYMENT | $-73.33 | $73.36 | |
| 10/10/1994 | PAYMENT | $-73.33 | $146.69 | |
| 08/16/1994 | PAYMENT | $-73.33 | $220.02 | |
| 07/01/1994 | BILL | MENDENHALL, FRANK R & M TRUST | $293.35 | $293.35 |
| 02/23/1994 | PAYMENT | $-60.63 | $0.00 | |
| 01/10/1994 | PAYMENT | $-60.62 | $60.63 | |
| 10/08/1993 | PAYMENT | $-60.62 | $121.25 | |
| 08/20/1993 | PAYMENT | $-60.62 | $181.87 | |
| 07/01/1993 | BILL | MENDENHALL, FRANK R & M TRUST | $242.49 | $242.49 |
| 03/03/1993 | PAYMENT | $-49.17 | $0.00 | |
| 01/07/1993 | PAYMENT | $-49.17 | $49.17 | |
| 09/23/1992 | PAYMENT | $-49.17 | $98.34 | |
| 08/06/1992 | PAYMENT | $-49.17 | $147.51 | |
| 07/01/1992 | BILL | MENDENHALL, FRANK R & M TRUST | $196.68 | $196.68 |
| 03/04/1992 | PAYMENT | $-46.07 | $0.00 | |
| 12/31/1991 | PAYMENT | $-46.06 | $46.07 | |
| 09/17/1991 | PAYMENT | $-46.06 | $92.13 | |
| 08/22/1991 | PAYMENT | $-46.06 | $138.19 | |
| 07/01/1991 | BILL | MENDENHALL, FRANK R & MARION | $184.25 | $184.25 |
| 03/11/1991 | PAYMENT | $-36.45 | $0.00 | |
| 01/11/1991 | PAYMENT | $-36.42 | $36.45 | |
| 10/04/1990 | PAYMENT | $-36.42 | $72.87 | |
| 08/09/1990 | PAYMENT | $-36.42 | $109.29 | |
| 07/01/1990 | BILL | MENDENHALL, FRANK R & MARION | $145.71 | $145.71 |
| 02/21/1990 | PAYMENT | $-34.71 | $0.00 | |
| 01/09/1990 | PAYMENT | $-34.68 | $34.71 | |
| 10/06/1989 | PAYMENT | $-34.68 | $69.39 | |
| 09/07/1989 | PAYMENT | $-34.68 | $104.07 | |
| 07/01/1989 | BILL | MENDENHALL, FRANK R & MARION | $138.75 | $138.75 |
| 03/08/1989 | PAYMENT | $-28.40 | $0.00 | |
| 01/12/1989 | PAYMENT | $-28.39 | $28.40 | |
| 10/07/1988 | PAYMENT | $-28.39 | $56.79 | |
| 07/26/1988 | PAYMENT | $-28.39 | $85.18 | |
| 07/01/1988 | BILL | MENDENHALL, FRANK R & MARION | $113.57 | $113.57 |
| 03/16/1988 | PAYMENT | $-30.04 | $0.00 | |
| 01/13/1988 | PAYMENT | $-30.04 | $30.04 | |
| 10/01/1987 | PAYMENT | $-30.04 | $60.08 | |
| 08/10/1987 | PAYMENT | $-30.04 | $90.12 | |
| 07/01/1987 | BILL | MENDENHALL, FRANK R & MARION | $120.16 | $120.16 |
| 03/04/1987 | PAYMENT | $-26.61 | $0.00 | |
| 01/06/1987 | PAYMENT | $-26.59 | $26.61 | |
| 10/07/1986 | PAYMENT | $-26.59 | $53.20 | |
| 08/01/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | MENDENHALL,FRANK R ETAL | $106.38 | $106.38 |