Tax Account 1220-16-210-185
Owners
GONZALEZ, L M & G & BARTEL, J
1213 MANHATTAN WY
GARDNERVILLE, NV 89460
GONZALEZ, LANA M
GONZALEZ, GARRET
BARTEL, JACQUELINE
Account Summary
| Account ID | 1220-16-210-185 |
|---|---|
| Account Type | Real Estate |
| Location | 1213 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $320.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,283.81 |
| Total | $1,283.81 |
| Paid | $962.94 |
| Balance | $320.87 |
| Due | $0.00 |
| 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 | $1,246.40 | $0.00 | $1,246.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,210.09 | $0.00 | $1,210.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,174.83 | $0.00 | $1,174.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,140.62 | $0.00 | $1,140.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,107.40 | $0.00 | $1,107.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,096.60 | $87.74 | $1,184.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,031.81 | $132.50 | $1,164.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,028.22 | $0.00 | $1,028.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,028.54 | $0.00 | $1,028.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $995.70 | $0.00 | $995.70 | $0.00 | $0.00 | 3.4199 | 530 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S37 | Delinquent Pers Prop | 21.44 | 21.44 | .00 | .00 |
| 2016-2017 | S37 | Delinquent Pers Prop | 22.57 | 22.57 | .00 | .00 |
| 2015-2016 | S37 | Delinquent Pers Prop | 24.90 | 24.90 | .00 | .00 |
| 2014-2015 | S37 | Delinquent Pers Prop | 23.19 | 23.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-320.87 | $320.87 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-320.87 | $641.74 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-321.20 | $962.61 |
| 07/15/2024 | BILL | GONZALEZ, L M & G & BARTEL, J | $1,283.81 | $1,283.81 |
| 02/20/2024 | PAYMENT | LM GONZALEZ WT NORW - | $-311.54 | $0.00 |
| 12/15/2023 | PAYMENT | LM GONZALEZ WT NORW - | $-311.54 | $311.54 |
| 10/03/2023 | PAYMENT | LM GONZALEZ WT NORW - | $-311.54 | $623.08 |
| 08/02/2023 | PAYMENT | LM GONZALEZ WT NORW - | $-311.78 | $934.62 |
| 07/14/2023 | BILL | GONZALEZ, L M & G & BARTEL, J | $1,246.40 | $1,246.40 |
| 02/22/2023 | PAYMENT | LM GONZALEZ WT NORW - | $-302.52 | $0.00 |
| 12/16/2022 | PAYMENT | LM GONZALEZ WT NORW - | $-302.52 | $302.52 |
| 09/22/2022 | PAYMENT | LM GONZALEZ WT NORW - | $-302.52 | $605.04 |
| 08/01/2022 | PAYMENT | LM GONZALEZ WT NORW - | $-302.53 | $907.56 |
| 07/19/2022 | BILL | GONZALEZ, L M & G & BARTEL, J | $1,210.09 | $1,210.09 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-293.70 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-293.70 | $293.70 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-293.70 | $587.40 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-293.73 | $881.10 |
| 07/14/2021 | BILL | GONZALEZ, L M & G & BARTEL, J | $1,174.83 | $1,174.83 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-285.15 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-285.15 | $285.15 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-285.15 | $570.30 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-285.17 | $855.45 |
| 07/13/2020 | BILL | GONZALEZ, L M & G & BARTEL, J | $1,140.62 | $1,140.62 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-276.85 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-276.85 | $276.85 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-276.85 | $553.70 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-276.85 | $830.55 |
| 07/15/2019 | BILL | GONZALEZ, L M & G & BARTEL, J | $1,107.40 | $1,107.40 |
| 02/19/2019 | PAYMENT | LUCINIAN, JEFFREY A CHECK | $-1,184.34 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $49.35 | $1,184.34 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $27.42 | $1,134.99 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.97 | $1,107.57 |
| 07/12/2018 | BILL | LUCINIAN, JEFFREY A | $1,096.60 | $1,096.60 |
| 06/07/2018 | PAYMENT | JEFF LUCINIAN CHECK | $-648.40 | $0.00 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $648.40 |
| 06/04/2018 | INTEREST | Monthly Interest | $51.59 | $613.40 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $561.81 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $25.80 | $552.02 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.32 | $526.22 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-257.95 | $515.90 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-257.96 | $773.85 |
| 07/14/2017 | BILL | LUCINIAN, JEFFREY A | $1,031.81 | $1,031.81 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-257.05 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-257.05 | $257.05 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-257.05 | $514.10 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-257.07 | $771.15 |
| 07/12/2016 | BILL | LUCINIAN, JEFFREY A | $1,028.22 | $1,028.22 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-257.13 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-257.13 | $257.13 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-257.13 | $514.26 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-257.15 | $771.39 |
| 07/14/2015 | BILL | LUCINIAN, JEFFREY A | $1,028.54 | $1,028.54 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-248.91 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-248.91 | $248.91 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-248.91 | $497.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-248.97 | $746.73 |
| 07/17/2014 | BILL | LUCINIAN, JEFFREY A | $995.70 | $995.70 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-236.04 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-236.04 | $236.04 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-236.04 | $472.08 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-236.06 | $708.12 |
| 07/16/2013 | BILL | LUCINIAN, JEFFREY A | $944.18 | $944.18 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-273.03 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-273.03 | $273.03 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-273.03 | $546.06 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-273.06 | $819.09 |
| 07/13/2012 | BILL | LUCINIAN, JEFFREY & ELIZABETH | $1,092.15 | $1,092.15 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-264.51 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-264.51 | $264.51 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-264.51 | $529.02 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-264.52 | $793.53 |
| 07/15/2011 | BILL | BAC HOME LOANS SERVICING LP | $1,058.05 | $1,058.05 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-288.84 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-288.84 | $288.84 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-288.84 | $577.68 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-288.87 | $866.52 |
| 07/14/2010 | BILL | LAMB, RYAN G | $1,155.39 | $1,155.39 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-280.43 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-280.43 | $280.43 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-280.43 | $560.86 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-280.46 | $841.29 |
| 07/13/2009 | BILL | LAMB, RYAN G | $1,121.75 | $1,121.75 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-272.26 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-272.26 | $272.26 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-272.26 | $544.52 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-272.29 | $816.78 |
| 07/18/2008 | BILL | LAMB, RYAN G | $1,089.07 | $1,089.07 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-264.35 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-264.34 | $264.35 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-264.34 | $528.69 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-264.34 | $793.03 |
| 07/01/2007 | BILL | LAMB, RYAN G | $1,057.37 | $1,057.37 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-256.66 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-256.63 | $256.66 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-256.63 | $513.29 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-256.63 | $769.92 |
| 07/01/2006 | BILL | LAMB, RYAN G | $1,026.55 | $1,026.55 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-249.17 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-249.16 | $249.17 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-249.16 | $498.33 |
| 08/02/2005 | PAYMENT | 22 | $-249.16 | $747.49 |
| 07/01/2005 | BILL | LAMB, RYAN G | $996.65 | $996.65 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-251.47 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-251.47 | $251.47 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-251.47 | $502.94 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-251.47 | $754.41 |
| 07/01/2004 | BILL | LAMB, STANTON R | $1,005.88 | $1,005.88 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-216.49 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-216.49 | $216.49 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-216.49 | $432.98 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-216.49 | $649.47 |
| 07/01/2003 | BILL | LAMB, STANTON R | $865.96 | $865.96 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-200.17 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-200.17 | $200.17 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-200.17 | $400.34 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-200.17 | $600.51 |
| 07/01/2002 | BILL | JACKSON, DONALD & BONNIE | $800.68 | $800.68 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-198.44 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-198.41 | $198.44 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-198.41 | $396.85 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-198.41 | $595.26 |
| 07/01/2001 | BILL | JACKSON, DONALD & BONNIE | $793.67 | $793.67 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-196.77 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-196.75 | $196.77 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-196.75 | $393.52 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-196.75 | $590.27 |
| 07/01/2000 | BILL | JACKSON, DONALD & BONNIE | $787.02 | $787.02 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-195.92 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-195.92 | $195.92 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-195.92 | $391.84 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-195.92 | $587.76 |
| 07/01/1999 | BILL | JACKSON, DONALD & BONNIE | $783.68 | $783.68 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-203.49 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-203.47 | $203.49 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-203.47 | $406.96 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-203.47 | $610.43 |
| 07/01/1998 | BILL | JACKSON, DONALD & BONNIE | $813.90 | $813.90 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-202.74 | $0.00 |
| 01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-202.72 | $202.74 |
| 10/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-202.72 | $405.46 |
| 08/18/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-202.72 | $608.18 |
| 07/01/1997 | BILL | JACKSON, DONALD & BONNIE | $810.90 | $810.90 |
| 03/03/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-206.45 | $0.00 |
| 01/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-206.45 | $206.45 |
| 09/09/1996 | PAYMENT | WESTERN TITLE | $-206.45 | $412.90 |
| 08/09/1996 | PAYMENT | NORTON, MAX E & S A | $-206.45 | $619.35 |
| 07/01/1996 | BILL | NORTON, MAX E & S A | $825.80 | $825.80 |
| 04/05/1996 | PAYMENT | $-212.60 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $8.18 | $212.60 |
| 01/09/1996 | PAYMENT | $-204.39 | $204.42 | |
| 10/09/1995 | PAYMENT | $-204.39 | $408.81 | |
| 08/28/1995 | PAYMENT | $-204.39 | $613.20 | |
| 07/01/1995 | BILL | NORTON, MAX E & S A | $817.59 | $817.59 |
| 03/13/1995 | PAYMENT | $-196.43 | $0.00 | |
| 01/12/1995 | PAYMENT | $-196.40 | $196.43 | |
| 10/13/1994 | PAYMENT | $-196.40 | $392.83 | |
| 08/19/1994 | PAYMENT | $-196.40 | $589.23 | |
| 07/01/1994 | BILL | NORTON, MAX E & S A | $785.63 | $785.63 |
| 03/18/1994 | PAYMENT | $-174.56 | $0.00 | |
| 01/13/1994 | PAYMENT | $-174.53 | $174.56 | |
| 10/12/1993 | PAYMENT | $-174.53 | $349.09 | |
| 08/25/1993 | PAYMENT | $-174.53 | $523.62 | |
| 07/01/1993 | BILL | NORTON, MAX E & S A | $698.15 | $698.15 |
| 03/05/1993 | PAYMENT | $-174.56 | $0.00 | |
| 01/14/1993 | PAYMENT | $-174.53 | $174.56 | |
| 10/15/1992 | PAYMENT | $-174.53 | $349.09 | |
| 08/25/1992 | PAYMENT | $-174.53 | $523.62 | |
| 07/01/1992 | BILL | NORTON, MAX E & S A | $698.15 | $698.15 |
| 03/10/1992 | PAYMENT | $-160.52 | $0.00 | |
| 01/14/1992 | PAYMENT | $-160.50 | $160.52 | |
| 10/14/1991 | PAYMENT | $-160.50 | $321.02 | |
| 08/27/1991 | PAYMENT | $-160.50 | $481.52 | |
| 07/01/1991 | BILL | NORTON, MAX E & S A | $642.02 | $642.02 |
| 03/11/1991 | PAYMENT | $-147.68 | $0.00 | |
| 01/15/1991 | PAYMENT | $-147.68 | $147.68 | |
| 10/10/1990 | PAYMENT | $-147.68 | $295.36 | |
| 08/15/1990 | PAYMENT | $-147.68 | $443.04 | |
| 07/01/1990 | BILL | NORTON, MAX E & S A | $590.72 | $590.72 |
| 03/13/1990 | PAYMENT | $-138.32 | $0.00 | |
| 01/16/1990 | PAYMENT | $-143.84 | $138.32 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.53 | $282.16 |
| 10/12/1989 | PAYMENT | $-138.31 | $276.63 | |
| 09/07/1989 | PAYMENT | $-138.31 | $414.94 | |
| 07/01/1989 | BILL | NORTON, MAX E & S A | $553.25 | $553.25 |
| 03/14/1989 | PAYMENT | $-130.45 | $0.00 | |
| 01/12/1989 | PAYMENT | $-130.45 | $130.45 | |
| 10/14/1988 | PAYMENT | $-130.45 | $260.90 | |
| 07/28/1988 | PAYMENT | $-130.45 | $391.35 | |
| 07/01/1988 | BILL | NORTON, MAX E & S A | $521.80 | $521.80 |
| 03/17/1988 | PAYMENT | $-124.21 | $0.00 | |
| 01/13/1988 | PAYMENT | $-124.18 | $124.21 | |
| 10/14/1987 | PAYMENT | $-124.18 | $248.39 | |
| 08/20/1987 | PAYMENT | $-124.18 | $372.57 | |
| 07/01/1987 | BILL | NORTON, MAX E & S A | $496.75 | $496.75 |
| 03/10/1987 | PAYMENT | $-104.76 | $0.00 | |
| 01/15/1987 | PAYMENT | $-104.73 | $104.76 | |
| 10/14/1986 | PAYMENT | $-104.73 | $209.49 | |
| 08/01/1986 | PAYMENT | $-104.73 | $314.22 | |
| 07/01/1986 | BILL | NORTON,MAX E & S A | $418.95 | $418.95 |