Tax Account 1220-16-610-016
Owners
HOSKING, ROBERT J JR & CELIA A
949 ARROWHEAD DR
GARDNERVILLE, NV 89460
HOSKING, ROBERT J JR
HOSKING, CELIA A
Account Summary
| Account ID | 1220-16-610-016 |
|---|---|
| Account Type | Real Estate |
| Location | 949 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $1,379.97 |
| Currently Due | $459.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,840.26 |
| Total | $1,840.26 |
| Paid | $460.29 |
| Balance | $1,379.97 |
| Due | $459.99 |
| 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 | $1,786.65 | $0.00 | $1,786.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,734.62 | $0.00 | $1,734.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,684.10 | $0.00 | $1,684.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,635.07 | $0.00 | $1,635.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,587.45 | $0.00 | $1,587.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,541.20 | $0.00 | $1,541.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,496.30 | $0.00 | $1,496.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,458.39 | $0.00 | $1,458.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,455.48 | $0.00 | $1,455.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,437.90 | $0.00 | $1,437.90 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-460.29 | $1,379.97 |
| 07/15/2024 | BILL | HOSKING, ROBERT J JR & CELIA A | $1,840.26 | $1,840.26 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-446.58 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-446.58 | $446.58 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-446.58 | $893.16 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-446.91 | $1,339.74 |
| 07/14/2023 | BILL | HOSKING, ROBERT J JR & CELIA A | $1,786.65 | $1,786.65 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-433.65 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-433.65 | $433.65 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-433.65 | $867.30 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-433.67 | $1,300.95 |
| 07/19/2022 | BILL | HOSKING, ROBERT J JR & CELIA A | $1,734.62 | $1,734.62 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-421.02 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-421.02 | $421.02 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-421.02 | $842.04 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-421.04 | $1,263.06 |
| 07/14/2021 | BILL | HOSKING, ROBERT J JR & CELIA A | $1,684.10 | $1,684.10 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-408.76 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-408.76 | $408.76 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-408.76 | $817.52 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-408.79 | $1,226.28 |
| 07/13/2020 | BILL | HOSKING, ROBERT J JR & CELIA A | $1,635.07 | $1,635.07 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-396.86 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-396.86 | $396.86 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-396.86 | $793.72 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-396.87 | $1,190.58 |
| 07/15/2019 | BILL | HOSKING, ROBERT J JR & CELIA A | $1,587.45 | $1,587.45 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-385.30 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-385.30 | $385.30 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-385.30 | $770.60 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-385.30 | $1,155.90 |
| 07/12/2018 | BILL | HOSKING, ROBERT J JR & CELIA A | $1,541.20 | $1,541.20 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-374.07 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-374.07 | $374.07 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-374.07 | $748.14 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-374.09 | $1,122.21 |
| 07/14/2017 | BILL | HOSKING, ROBERT J JR & CELIA A | $1,496.30 | $1,496.30 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-364.59 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-364.59 | $364.59 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-364.59 | $729.18 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-364.62 | $1,093.77 |
| 07/12/2016 | BILL | HOSKING, ROBERT J JR & CELIA A | $1,458.39 | $1,458.39 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-363.87 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-363.87 | $363.87 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-363.87 | $727.74 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-363.87 | $1,091.61 |
| 07/14/2015 | BILL | HOSKING, ROBERT J JR & CELIA A | $1,455.48 | $1,455.48 |
| 03/03/2015 | PAYMENT | BB&T MORTGAGE CHECK | $-359.47 | $0.00 |
| 01/06/2015 | PAYMENT | BB&T MORTGAGE CHECK | $-359.47 | $359.47 |
| 10/03/2014 | PAYMENT | BB&T MORTGAGE CHECK | $-359.47 | $718.94 |
| 08/18/2014 | PAYMENT | BB&T MORTGAGE CHECK | $-359.49 | $1,078.41 |
| 07/17/2014 | BILL | HOSKING, ROBERT J JR & CELIA A | $1,437.90 | $1,437.90 |
| 03/04/2014 | PAYMENT | BB&T MORTGAGE CHECK | $-342.98 | $0.00 |
| 01/07/2014 | PAYMENT | BB&T MORTGAGE CHECK | $-342.98 | $342.98 |
| 09/25/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-699.69 | $685.96 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $13.72 | $1,385.65 |
| 07/16/2013 | BILL | ECHAN, PENNY & HEFFERNAN, BOB | $1,371.93 | $1,371.93 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-409.62 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-409.62 | $409.62 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-409.62 | $819.24 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-409.63 | $1,228.86 |
| 07/13/2012 | BILL | ARCOS, JOSE C & KRISTINE | $1,638.49 | $1,638.49 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-417.73 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-417.73 | $417.73 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-417.73 | $835.46 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-417.75 | $1,253.19 |
| 07/15/2011 | BILL | ARCOS, JOSE C & KRISTINE | $1,670.94 | $1,670.94 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-453.22 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-453.22 | $453.22 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-453.22 | $906.44 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-453.24 | $1,359.66 |
| 07/14/2010 | BILL | ARCOS, JOSE C & KRISTINE | $1,812.90 | $1,812.90 |
| 03/19/2010 | PAYMENT | NO NV TITLE CHECK | $-478.47 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $18.40 | $478.47 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-460.07 | $460.07 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-460.07 | $920.14 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-460.07 | $1,380.21 |
| 07/13/2009 | BILL | RORG LLC | $1,840.28 | $1,840.28 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-425.99 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-425.99 | $425.99 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-425.99 | $851.98 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-426.00 | $1,277.97 |
| 07/18/2008 | BILL | RORG LLC | $1,703.97 | $1,703.97 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-394.43 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-394.41 | $394.43 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-394.41 | $788.84 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-394.41 | $1,183.25 |
| 07/01/2007 | BILL | RORG LLC | $1,577.66 | $1,577.66 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-365.24 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-365.21 | $365.24 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-365.21 | $730.45 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-365.21 | $1,095.66 |
| 07/01/2006 | BILL | RORG LLC | $1,460.87 | $1,460.87 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-338.18 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-338.16 | $338.18 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-338.16 | $676.34 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-338.16 | $1,014.50 |
| 07/28/2005 | PAYMENT | CLARK, JAMES L | $-818.47 | $1,352.66 |
| 07/28/2005 | INTEREST | Interest to date | $70.27 | $2,171.13 |
| 07/01/2005 | BILL | RORG LLC | $1,352.66 | $2,100.86 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $52.36 | $748.20 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.64 | $695.84 |
| 11/02/2004 | PAYMENT | HOMECOMING FINANCIAL | $-729.95 | $682.20 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $34.11 | $1,412.15 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.64 | $1,378.04 |
| 07/01/2004 | BILL | CLARK, JAMES L | $1,364.40 | $1,364.40 |
| 04/16/2004 | PAYMENT | JAMES CLARK | $-1,012.30 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $54.88 | $1,012.30 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $30.49 | $957.42 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.20 | $926.93 |
| 08/20/2003 | PAYMENT | 44 | $-304.90 | $914.73 |
| 07/01/2003 | BILL | HAMMERQUIST, ALLEN & B | $1,219.63 | $1,219.63 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-289.40 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NV MTG | $-289.38 | $289.40 |
| 10/07/2002 | PAYMENT | HAMMERQUIST, ALLEN & | $-289.38 | $578.78 |
| 08/21/2002 | PAYMENT | HAMMERQUIST, ALLEN & | $-289.38 | $868.16 |
| 07/01/2002 | BILL | HAMMERQUIST, ALLEN & B | $1,157.54 | $1,157.54 |
| 03/11/2002 | PAYMENT | HAMMERQUIST, ALLEN & | $-286.41 | $0.00 |
| 01/14/2002 | PAYMENT | HAMMERQUIST, ALLEN & | $-286.41 | $286.41 |
| 10/02/2001 | PAYMENT | HAMMERQUIST, ALLEN & | $-286.41 | $572.82 |
| 08/23/2001 | PAYMENT | HAMMERQUIST, ALLEN & | $-286.41 | $859.23 |
| 07/01/2001 | BILL | HAMMERQUIST, ALLEN & B | $1,145.64 | $1,145.64 |
| 02/08/2001 | PAYMENT | HAMMERQUIST, ALLEN & | $-284.03 | $0.00 |
| 01/08/2001 | PAYMENT | HAMMERQUIST, ALLEN & | $-284.01 | $284.03 |
| 10/06/2000 | PAYMENT | HAMMERQUIST, ALLEN & | $-284.01 | $568.04 |
| 08/30/2000 | PAYMENT | HAMMERQUIST, ALLEN & | $-284.01 | $852.05 |
| 07/01/2000 | BILL | HAMMERQUIST, ALLEN & B | $1,136.06 | $1,136.06 |
| 03/15/2000 | PAYMENT | HAMMERQUIST, ALLEN & | $-282.82 | $0.00 |
| 01/03/2000 | PAYMENT | HAMMERQUIST, ALLEN & | $-282.81 | $282.82 |
| 10/06/1999 | PAYMENT | HAMMERQUIST, ALLEN & | $-282.81 | $565.63 |
| 08/17/1999 | PAYMENT | HAMMERQUIST, ALLEN & | $-282.81 | $848.44 |
| 07/01/1999 | BILL | HAMMERQUIST, ALLEN & B | $1,131.25 | $1,131.25 |
| 02/23/1999 | PAYMENT | HAMMERQUIST, ALLEN & | $-294.04 | $0.00 |
| 01/12/1999 | PAYMENT | HAMMERQUIST, ALLEN & | $-294.03 | $294.04 |
| 10/23/1998 | PAYMENT | HAMMERQUIST, ALLEN & | $-305.79 | $588.07 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.76 | $893.86 |
| 08/25/1998 | PAYMENT | HAMMERQUIST, ALLEN & | $-294.03 | $882.10 |
| 07/01/1998 | BILL | HAMMERQUIST, ALLEN & B | $1,176.13 | $1,176.13 |
| 03/02/1998 | PAYMENT | HAMMERQUIST, ALLEN & | $-292.43 | $0.00 |
| 01/12/1998 | PAYMENT | HAMMERQUIST, ALLEN & | $-292.41 | $292.43 |
| 12/01/1997 | PAYMENT | HAMMERQUIST, ALLEN & | $-304.11 | $584.84 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.70 | $888.95 |
| 08/20/1997 | PAYMENT | HAMMERQUIST, ALLEN & | $-292.41 | $877.25 |
| 07/01/1997 | BILL | HAMMERQUIST, ALLEN & B | $1,169.66 | $1,169.66 |
| 03/10/1997 | PAYMENT | HAMMERQUIST, ALLEN & | $-297.82 | $0.00 |
| 01/07/1997 | PAYMENT | HAMMERQUIST, ALLEN & | $-297.79 | $297.82 |
| 10/14/1996 | PAYMENT | HAMMERQUIST, ALLEN & | $-297.79 | $595.61 |
| 08/14/1996 | PAYMENT | HAMMERQUIST, ALLEN & | $-297.79 | $893.40 |
| 07/01/1996 | BILL | HAMMERQUIST, ALLEN & B | $1,191.19 | $1,191.19 |
| 03/12/1996 | PAYMENT | $-297.64 | $0.00 | |
| 01/08/1996 | PAYMENT | $-297.64 | $297.64 | |
| 10/12/1995 | PAYMENT | $-297.64 | $595.28 | |
| 08/24/1995 | PAYMENT | $-297.64 | $892.92 | |
| 07/01/1995 | BILL | HAMMERQUIST, ALLEN & B | $1,190.56 | $1,190.56 |
| 03/14/1995 | PAYMENT | $-288.36 | $0.00 | |
| 01/09/1995 | PAYMENT | $-288.33 | $288.36 | |
| 10/06/1994 | PAYMENT | $-288.33 | $576.69 | |
| 08/24/1994 | PAYMENT | $-288.33 | $865.02 | |
| 07/01/1994 | BILL | HAMMERQUIST, ALLEN & B | $1,153.35 | $1,153.35 |
| 03/14/1994 | PAYMENT | $-268.44 | $0.00 | |
| 01/04/1994 | PAYMENT | $-268.44 | $268.44 | |
| 10/05/1993 | PAYMENT | $-268.44 | $536.88 | |
| 07/21/1993 | PAYMENT | $-268.44 | $805.32 | |
| 07/01/1993 | BILL | HAMMERQUIST, ALLEN & B | $1,073.76 | $1,073.76 |
| 03/02/1993 | PAYMENT | $-257.02 | $0.00 | |
| 01/05/1993 | PAYMENT | $-256.99 | $257.02 | |
| 10/13/1992 | PAYMENT | $-256.99 | $514.01 | |
| 08/19/1992 | PAYMENT | $-256.99 | $771.00 | |
| 07/01/1992 | BILL | HAMMERQUIST, ALLEN & B | $1,027.99 | $1,027.99 |
| 03/02/1992 | PAYMENT | $-237.16 | $0.00 | |
| 01/08/1992 | PAYMENT | $-237.16 | $237.16 | |
| 10/07/1991 | PAYMENT | $-237.16 | $474.32 | |
| 08/22/1991 | PAYMENT | $-237.16 | $711.48 | |
| 07/01/1991 | BILL | HAMMERQUIST, ALLEN & B | $948.64 | $948.64 |
| 03/06/1991 | PAYMENT | $-223.67 | $0.00 | |
| 01/08/1991 | PAYMENT | $-223.66 | $223.67 | |
| 10/01/1990 | PAYMENT | $-223.66 | $447.33 | |
| 08/02/1990 | PAYMENT | $-223.66 | $670.99 | |
| 07/01/1990 | BILL | HAMMERQUIST, ALLEN & B | $894.65 | $894.65 |
| 03/05/1990 | PAYMENT | $-161.65 | $0.00 | |
| 01/03/1990 | PAYMENT | $-161.65 | $161.65 | |
| 10/04/1989 | PAYMENT | $-161.65 | $323.30 | |
| 08/25/1989 | PAYMENT | $-161.65 | $484.95 | |
| 07/01/1989 | BILL | HAMMERQUIST, ALLEN & B | $646.60 | $646.60 |
| 03/07/1989 | PAYMENT | $-136.00 | $0.00 | |
| 01/03/1989 | PAYMENT | $-135.99 | $136.00 | |
| 10/03/1988 | PAYMENT | $-135.99 | $271.99 | |
| 07/20/1988 | PAYMENT | $-135.99 | $407.98 | |
| 07/01/1988 | BILL | HAMMERQUIST, ALLEN & B | $543.97 | $543.97 |
| 08/13/1987 | PAYMENT | $-531.47 | $0.00 | |
| 07/01/1987 | BILL | HAMMERQUIST, ALLEN & B | $531.47 | $531.47 |
| 07/18/1986 | PAYMENT | $-447.30 | $0.00 | |
| 07/01/1986 | BILL | HAMMERQUIST,ALLEN & B | $447.30 | $447.30 |