Tax Account 1220-10-310-009
Owners
HANSEN FAMILY TRUST
1452 GLENWOOD DR
GARDNERVILLE, NV 89460
HANSEN, JAMES B & ANNA LEE TTEE
HANSEN, JAMES B TTEE
HANSEN, ANNA LEE TTEE
Account Summary
| Account ID | 1220-10-310-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1452 GLENWOOD DR GARDNERVILLE RANCHOS |
| Balance | $1,678.98 |
| Currently Due | $559.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,238.83 |
| Total | $2,238.83 |
| Paid | $559.85 |
| Balance | $1,678.98 |
| Due | $559.66 |
| 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 | $2,173.63 | $0.00 | $2,173.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,110.33 | $0.00 | $2,110.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,048.86 | $0.00 | $2,048.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,989.19 | $0.00 | $1,989.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,931.24 | $0.00 | $1,931.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,874.99 | $0.00 | $1,874.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,820.37 | $0.00 | $1,820.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,774.23 | $0.00 | $1,774.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,770.70 | $17.71 | $1,788.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,719.13 | $0.00 | $1,719.13 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | ACH ACH - 600013 | $-559.85 | $1,678.98 |
| 07/15/2024 | BILL | HANSEN FAMILY TRUST | $2,238.83 | $2,238.83 |
| 03/05/2024 | PAYMENT | HANSEN, ANNA L CHECK 0020454152 | $-543.32 | $0.00 |
| 01/05/2024 | PAYMENT | HANSEN, ANNA L CHECK 0009897856 | $-543.32 | $543.32 |
| 10/07/2023 | PAYMENT | HANSEN, ANNA L CHECK 0094628101 | $-543.32 | $1,086.64 |
| 08/04/2023 | PAYMENT | HANSEN, ANNA L CHECK 83775501 | $-543.67 | $1,629.96 |
| 07/14/2023 | BILL | HANSEN FAMILY TRUST | $2,173.63 | $2,173.63 |
| 03/09/2023 | PAYMENT | HANSEN,ANNA LEE TTEE CHECK 55580969 | $-527.58 | $0.00 |
| 01/09/2023 | PAYMENT | HANSEN, ANNA L CHECK 0044381254 | $-527.58 | $527.58 |
| 10/12/2022 | PAYMENT | HANSEN, ANNA CHECK 0021181229 | $-527.58 | $1,055.16 |
| 08/13/2022 | PAYMENT | HANSEN, ANNA L CHECK 0010791138 | $-527.59 | $1,582.74 |
| 07/19/2022 | BILL | HANSEN, JAMES B & ANNA LEE TTE | $2,110.33 | $2,110.33 |
| 03/08/2022 | PAYMENT | HANSEN, ANNA L CHECK | $-512.21 | $0.00 |
| 01/10/2022 | PAYMENT | HANSEN, ANNA L CHECK | $-512.21 | $512.21 |
| 10/11/2021 | PAYMENT | HANSEN, ANNA L CHECK | $-512.21 | $1,024.42 |
| 08/10/2021 | PAYMENT | HANSEN, ANNA L CHECK | $-512.23 | $1,536.63 |
| 07/14/2021 | BILL | HANSEN, JAMES B & ANNA LEE TTE | $2,048.86 | $2,048.86 |
| 03/08/2021 | PAYMENT | HANSEN, ANNA L CHECK | $-497.29 | $0.00 |
| 01/09/2021 | PAYMENT | HANSEN, ANNA L CHECK | $-497.29 | $497.29 |
| 10/06/2020 | PAYMENT | HANSEN, ANNA L CHECK | $-497.29 | $994.58 |
| 08/17/2020 | PAYMENT | HANSEN, ANNA L CHECK | $-497.32 | $1,491.87 |
| 07/13/2020 | BILL | HANSEN, JAMES B & ANNA LEE TTE | $1,989.19 | $1,989.19 |
| 03/06/2020 | PAYMENT | HANSEN, ANNA L CHECK | $-482.81 | $0.00 |
| 01/14/2020 | PAYMENT | HANSEN, ANNA L CHECK | $-482.81 | $482.81 |
| 10/09/2019 | PAYMENT | HANSEN, ANNA LEE CHECK | $-482.81 | $965.62 |
| 08/15/2019 | PAYMENT | HANSEN, ANNA L CHECK | $-482.81 | $1,448.43 |
| 07/15/2019 | BILL | HANSEN, JAMES B & ANNA LEE TTE | $1,931.24 | $1,931.24 |
| 03/06/2019 | PAYMENT | HANSEN, ANNA L CHECK | $-468.74 | $0.00 |
| 01/04/2019 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-468.74 | $468.74 |
| 10/08/2018 | PAYMENT | HANSEN, ANNA L CHECK | $-468.74 | $937.48 |
| 08/19/2018 | PAYMENT | HANSEN, ANNA CHECK | $-468.77 | $1,406.22 |
| 07/12/2018 | BILL | HANSEN, JAMES B & ANNA LEE TTE | $1,874.99 | $1,874.99 |
| 03/05/2018 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-455.09 | $0.00 |
| 01/09/2018 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-455.09 | $455.09 |
| 10/03/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-455.09 | $910.18 |
| 08/08/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-455.10 | $1,365.27 |
| 07/14/2017 | BILL | HANSEN, JAMES B & ANNA LEE TTE | $1,820.37 | $1,820.37 |
| 03/06/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-443.55 | $0.00 |
| 12/28/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-443.55 | $443.55 |
| 10/05/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-443.55 | $887.10 |
| 08/16/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-443.58 | $1,330.65 |
| 07/12/2016 | BILL | HANSEN, JAMES B & ANNA LEE TTE | $1,774.23 | $1,774.23 |
| 03/28/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-460.38 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $17.71 | $460.38 |
| 01/12/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-442.67 | $442.67 |
| 10/16/2015 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-442.67 | $885.34 |
| 08/14/2015 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-442.69 | $1,328.01 |
| 07/14/2015 | BILL | HANSEN, JAMES B & ANNA LEE TTE | $1,770.70 | $1,770.70 |
| 03/12/2015 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-429.78 | $0.00 |
| 01/12/2015 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-429.78 | $429.78 |
| 10/07/2014 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-429.78 | $859.56 |
| 08/15/2014 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-429.79 | $1,289.34 |
| 07/17/2014 | BILL | HANSEN, JAMES B & ANNA LEE TTE | $1,719.13 | $1,719.13 |
| 03/04/2014 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-417.26 | $0.00 |
| 01/03/2014 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-417.26 | $417.26 |
| 10/07/2013 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-417.26 | $834.52 |
| 08/08/2013 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-417.28 | $1,251.78 |
| 07/16/2013 | BILL | HANSEN, JAMES B & ANNA LEE TTE | $1,669.06 | $1,669.06 |
| 02/26/2013 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-450.36 | $0.00 |
| 01/14/2013 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-450.36 | $450.36 |
| 10/12/2012 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-450.36 | $900.72 |
| 08/15/2012 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-450.37 | $1,351.08 |
| 07/13/2012 | BILL | HANSEN, JAMES B & ANNA LEE TTE | $1,801.45 | $1,801.45 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-449.33 | $0.00 |
| 01/13/2012 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-449.33 | $449.33 |
| 10/10/2011 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-449.33 | $898.66 |
| 08/15/2011 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-449.33 | $1,347.99 |
| 07/15/2011 | BILL | HANSEN, JAMES B & ANNA LEE TTE | $1,797.32 | $1,797.32 |
| 03/11/2011 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-436.23 | $0.00 |
| 01/11/2011 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-436.23 | $436.23 |
| 10/08/2010 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-436.23 | $872.46 |
| 08/13/2010 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-436.23 | $1,308.69 |
| 07/14/2010 | BILL | HANSEN, JAMES B & ANNA LEE TTE | $1,744.92 | $1,744.92 |
| 03/10/2010 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-423.54 | $0.00 |
| 01/08/2010 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-423.54 | $423.54 |
| 10/06/2009 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-423.54 | $847.08 |
| 08/20/2009 | PAYMENT | HANSEN, JAMES B & ANNA LEE TTE CHECK | $-423.54 | $1,270.62 |
| 07/13/2009 | BILL | HANSEN, JAMES B & ANNA LEE TTE | $1,694.16 | $1,694.16 |
| 01/21/2009 | PAYMENT | WESTERN TITLE CHECK | $-411.20 | $0.00 |
| 01/08/2009 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-411.20 | $411.20 |
| 10/07/2008 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-411.20 | $822.40 |
| 08/14/2008 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-411.22 | $1,233.60 |
| 07/18/2008 | BILL | HANSEN, JAMES B & ANNA LEE | $1,644.82 | $1,644.82 |
| 02/26/2008 | PAYMENT | HANSEN, JAMES B & AN | $-399.25 | $0.00 |
| 01/03/2008 | PAYMENT | HANSEN, JAMES B & AN | $-399.23 | $399.25 |
| 10/05/2007 | PAYMENT | HANSEN, JAMES B & AN | $-399.23 | $798.48 |
| 08/14/2007 | PAYMENT | HANSEN, JAMES B & AN | $-399.23 | $1,197.71 |
| 07/01/2007 | BILL | HANSEN, JAMES B & ANNA LEE | $1,596.94 | $1,596.94 |
| 03/07/2007 | PAYMENT | HANSEN, JAMES B & AN | $-387.61 | $0.00 |
| 01/02/2007 | PAYMENT | HANSEN, JAMES B & AN | $-387.60 | $387.61 |
| 10/03/2006 | PAYMENT | HANSEN, JAMES B & AN | $-387.60 | $775.21 |
| 08/16/2006 | PAYMENT | HANSEN, JAMES B & AN | $-387.60 | $1,162.81 |
| 07/01/2006 | BILL | HANSEN, JAMES B & ANNA LEE | $1,550.41 | $1,550.41 |
| 03/08/2006 | PAYMENT | JAMES HANSEN | $-376.32 | $0.00 |
| 01/11/2006 | PAYMENT | HANSEN, JAMES B & AN | $-376.31 | $376.32 |
| 10/05/2005 | PAYMENT | HANSEN, JAMES B & AN | $-376.31 | $752.63 |
| 08/12/2005 | PAYMENT | HANSEN, JAMES B & AN | $-376.31 | $1,128.94 |
| 07/01/2005 | BILL | HANSEN, JAMES B & ANNA LEE | $1,505.25 | $1,505.25 |
| 03/01/2005 | PAYMENT | HANSEN, JAMES B & AN | $-379.67 | $0.00 |
| 01/04/2005 | PAYMENT | HANSEN, JAMES B & AN | $-379.67 | $379.67 |
| 09/28/2004 | PAYMENT | HANSEN, JAMES B & AN | $-379.67 | $759.34 |
| 08/03/2004 | PAYMENT | HANSEN, JAMES B & AN | $-379.67 | $1,139.01 |
| 07/01/2004 | BILL | HANSEN, JAMES B & ANNA LEE | $1,518.68 | $1,518.68 |
| 03/02/2004 | PAYMENT | HANSEN, JAMES B & AN | $-327.42 | $0.00 |
| 01/05/2004 | PAYMENT | HANSEN, JAMES B & AN | $-327.39 | $327.42 |
| 10/07/2003 | PAYMENT | HANSEN, JAMES B & AN | $-327.39 | $654.81 |
| 08/06/2003 | PAYMENT | HANSEN, JAMES B & AN | $-327.39 | $982.20 |
| 07/01/2003 | BILL | HANSEN, JAMES B & ANNA LEE | $1,309.59 | $1,309.59 |
| 02/20/2003 | PAYMENT | HANSEN, JAMES B & AN | $-307.75 | $0.00 |
| 01/09/2003 | PAYMENT | HANSEN, JAMES B & AN | $-307.74 | $307.75 |
| 10/07/2002 | PAYMENT | HANSEN, JAMES B & AN | $-307.74 | $615.49 |
| 08/08/2002 | PAYMENT | HANSEN, JAMES B & AN | $-307.74 | $923.23 |
| 07/01/2002 | BILL | HANSEN, JAMES B & ANNA LEE | $1,230.97 | $1,230.97 |
| 02/26/2002 | PAYMENT | HANSEN, JAMES B & AN | $-304.75 | $0.00 |
| 12/27/2001 | PAYMENT | HANSEN, JAMES B & AN | $-304.74 | $304.75 |
| 10/24/2001 | PAYMENT | HANSEN, JAMES B & AN | $-316.93 | $609.49 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.19 | $926.42 |
| 08/10/2001 | PAYMENT | HANSEN, JAMES B & AN | $-304.74 | $914.23 |
| 07/01/2001 | BILL | HANSEN, JAMES B & ANNA LEE | $1,218.97 | $1,218.97 |
| 03/08/2001 | PAYMENT | HANSEN, JAMES B & AN | $-302.22 | $0.00 |
| 12/28/2000 | PAYMENT | HANSEN, JAMES B & AN | $-302.19 | $302.22 |
| 10/05/2000 | PAYMENT | HANSEN, JAMES B & AN | $-302.19 | $604.41 |
| 08/11/2000 | PAYMENT | HANSEN, JAMES B & AN | $-302.19 | $906.60 |
| 07/01/2000 | BILL | HANSEN, JAMES B & ANNA LEE | $1,208.79 | $1,208.79 |
| 03/09/2000 | PAYMENT | HANSEN, JAMES B & AN | $-300.92 | $0.00 |
| 01/06/2000 | PAYMENT | HANSEN, JAMES B & AN | $-300.91 | $300.92 |
| 09/28/1999 | PAYMENT | HANSEN, JAMES B & AN | $-300.91 | $601.83 |
| 08/10/1999 | PAYMENT | HANSEN, JAMES B & AN | $-300.91 | $902.74 |
| 07/01/1999 | BILL | HANSEN, JAMES B & ANNA LEE | $1,203.65 | $1,203.65 |
| 03/02/1999 | PAYMENT | HANSEN, JAMES B & AN | $-295.57 | $0.00 |
| 01/08/1999 | PAYMENT | HANSEN, JAMES B & AN | $-295.56 | $295.57 |
| 10/09/1998 | PAYMENT | HANSEN, JAMES B & AN | $-295.56 | $591.13 |
| 08/13/1998 | PAYMENT | HANSEN, JAMES B & AN | $-295.56 | $886.69 |
| 07/01/1998 | BILL | HANSEN, JAMES B & ANNA LEE | $1,182.25 | $1,182.25 |
| 03/02/1998 | PAYMENT | HANSEN, JAMES B & AN | $-294.28 | $0.00 |
| 12/09/1997 | PAYMENT | HANSEN, JAMES B & AN | $-294.25 | $294.28 |
| 10/08/1997 | PAYMENT | HANSEN, JAMES B & AN | $-294.25 | $588.53 |
| 08/08/1997 | PAYMENT | HANSEN, JAMES B & AN | $-294.25 | $882.78 |
| 07/01/1997 | BILL | HANSEN, JAMES B & ANNA L | $1,177.03 | $1,177.03 |
| 11/21/1996 | PAYMENT | HANSEN, JAMES B & AN | $-668.25 | $0.00 |
| 10/07/1996 | PAYMENT | HANSEN, JAMES B & AN | $-334.12 | $668.25 |
| 08/23/1996 | PAYMENT | HANSEN, JAMES B & AN | $-334.12 | $1,002.37 |
| 07/01/1996 | BILL | HANSEN, JAMES B & ANNA L | $1,336.49 | $1,336.49 |
| 03/04/1996 | PAYMENT | $-343.20 | $0.00 | |
| 01/03/1996 | PAYMENT | $-343.18 | $343.20 | |
| 09/25/1995 | PAYMENT | $-343.18 | $686.38 | |
| 08/07/1995 | PAYMENT | $-343.18 | $1,029.56 | |
| 07/01/1995 | BILL | HANSEN, JAMES B & ANNA L | $1,372.74 | $1,372.74 |
| 02/27/1995 | PAYMENT | $-341.86 | $0.00 | |
| 02/01/1995 | PAYMENT | $-355.52 | $341.86 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $13.67 | $697.38 |
| 09/29/1994 | PAYMENT | $-341.85 | $683.71 | |
| 07/26/1994 | PAYMENT | $-341.85 | $1,025.56 | |
| 07/01/1994 | BILL | ROSS, WILLIAM J & KATHLEEN A | $1,367.41 | $1,367.41 |
| 03/07/1994 | PAYMENT | $-329.17 | $0.00 | |
| 01/14/1994 | PAYMENT | $-329.16 | $329.17 | |
| 09/24/1993 | PAYMENT | $-329.16 | $658.33 | |
| 07/28/1993 | PAYMENT | $-329.16 | $987.49 | |
| 07/01/1993 | BILL | ROSS, WILLIAM J & KATHLEEN A | $1,316.65 | $1,316.65 |
| 02/22/1993 | PAYMENT | $-671.52 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $13.17 | $671.52 |
| 09/29/1992 | PAYMENT | $-329.16 | $658.35 | |
| 09/21/1992 | PAYMENT | $-342.33 | $987.51 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $13.17 | $1,329.84 |
| 07/01/1992 | BILL | ROSS, WILLIAM J & KATHLEEN A | $1,316.67 | $1,316.67 |
| 03/16/1992 | PAYMENT | $-621.42 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $12.18 | $621.42 |
| 10/23/1991 | PAYMENT | $-316.79 | $609.24 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.18 | $926.03 |
| 08/20/1991 | PAYMENT | $-304.61 | $913.85 | |
| 07/01/1991 | BILL | ROSS, WILLIAM J & KATHLEEN A | $1,218.46 | $1,218.46 |
| 04/01/1991 | PAYMENT | $-605.53 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $33.40 | $605.53 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.22 | $572.13 |
| 10/03/1990 | PAYMENT | $-280.44 | $560.91 | |
| 08/13/1990 | PAYMENT | $-280.44 | $841.35 | |
| 07/01/1990 | BILL | HANSEN, JAMES B & ANNA L | $1,121.79 | $1,121.79 |
| 03/16/1990 | PAYMENT | $-262.84 | $0.00 | |
| 01/12/1990 | PAYMENT | $-262.83 | $262.84 | |
| 10/06/1989 | PAYMENT | $-262.83 | $525.67 | |
| 09/06/1989 | PAYMENT | $-262.83 | $788.50 | |
| 07/01/1989 | BILL | HANSEN, JAMES B & ANNA L | $1,051.33 | $1,051.33 |
| 02/23/1989 | PAYMENT | $-278.76 | $0.00 | |
| 01/06/1989 | PAYMENT | $-278.73 | $278.76 | |
| 10/05/1988 | PAYMENT | $-278.73 | $557.49 | |
| 08/02/1988 | PAYMENT | $-278.73 | $836.22 | |
| 07/01/1988 | BILL | PURDY, GERALD A & MARGARET | $1,114.95 | $1,114.95 |
| 03/01/1988 | PAYMENT | $-265.37 | $0.00 | |
| 12/23/1987 | PAYMENT | $-265.35 | $265.37 | |
| 10/01/1987 | PAYMENT | $-265.35 | $530.72 | |
| 08/14/1987 | PAYMENT | $-265.35 | $796.07 | |
| 07/01/1987 | BILL | PURDY, GERALD A & MARGARET | $1,061.42 | $1,061.42 |
| 12/16/1986 | PAYMENT | $-441.57 | $0.00 | |
| 10/08/1986 | PAYMENT | $-220.78 | $441.57 | |
| 07/25/1986 | PAYMENT | $-220.78 | $662.35 | |
| 07/01/1986 | BILL | PURDY,GERALD A & MARGARET | $883.13 | $883.13 |