Tax Account 1220-17-101-015
Owners
ZULIAN, ARNETTA G ET AL*
990 MARIANNE WY
GARDNERVILLE, NV 89460
ZULIAN, ARNETTA G
VICK, SHEA MARIE
ZULIAN, SKYLER LYNN
Account Summary
| Account ID | 1220-17-101-015 |
|---|---|
| Account Type | Real Estate |
| Location | 990 MARIANNE WY GEN CO/CWS/MOSQ |
| Balance | $1,600.14 |
| Currently Due | $533.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,133.76 |
| Total | $2,133.76 |
| Paid | $533.62 |
| Balance | $1,600.14 |
| Due | $533.38 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,071.62 | $0.00 | $2,071.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,011.29 | $20.11 | $2,031.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,952.70 | $0.00 | $1,952.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,895.83 | $0.00 | $1,895.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,840.61 | $0.00 | $1,840.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,786.99 | $0.00 | $1,786.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,734.94 | $0.00 | $1,734.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,690.97 | $0.00 | $1,690.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,687.60 | $0.00 | $1,687.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,638.45 | $0.00 | $1,638.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | ZULIAN, ARNETTA G CHECK 3729 | $-533.62 | $1,600.14 |
| 07/15/2024 | BILL | ZULIAN, ARNETTA G ET AL* | $2,133.76 | $2,133.76 |
| 03/05/2024 | PAYMENT | ZULIAN, ARNETTA CHECK 3770 | $-517.84 | $0.00 |
| 12/27/2023 | PAYMENT | ZULIAN, ARNETTA G CHECK 3748 | $-517.84 | $517.84 |
| 10/04/2023 | PAYMENT | ZULIAN, ARNETTA G CHECK 3015 | $-517.84 | $1,035.68 |
| 08/22/2023 | PAYMENT | ZULIAN, ARNETTA CHECK 3004 | $-518.10 | $1,553.52 |
| 07/14/2023 | BILL | ZULIAN, ARNETTA G ET AL* | $2,071.62 | $2,071.62 |
| 03/03/2023 | PAYMENT | ZULIAN, ARNETTA CHECK 3070 | $-502.82 | $0.00 |
| 01/10/2023 | PAYMENT | ZULIAN, ARNETTA G CHECK 3046 | $-502.82 | $502.82 |
| 11/18/2022 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK 3032 | $-20.11 | $1,005.64 |
| 10/25/2022 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK 2314 | $-502.82 | $1,025.75 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.11 | $1,528.57 |
| 08/19/2022 | PAYMENT | ZULIAN, ARNETTA G CHECK 3177 | $-502.83 | $1,508.46 |
| 07/19/2022 | BILL | ZULIAN, ARNETTA G ET AL* | $2,011.29 | $2,011.29 |
| 03/08/2022 | PAYMENT | ZULIAN, ARNETTA G CHECK | $-488.17 | $0.00 |
| 01/03/2022 | PAYMENT | ZULIAN, ARNETTA G CHECK | $-488.17 | $488.17 |
| 10/05/2021 | PAYMENT | ZULIAN, ARNETTA G CHECK | $-488.17 | $976.34 |
| 08/19/2021 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-488.19 | $1,464.51 |
| 07/14/2021 | BILL | ZULIAN, ARNETTA G ET AL* | $1,952.70 | $1,952.70 |
| 02/25/2021 | PAYMENT | ZULIAN, ARNETTA G CHECK | $-473.95 | $0.00 |
| 01/04/2021 | PAYMENT | ZULIAN, ARNETTA G CHECK | $-473.95 | $473.95 |
| 10/06/2020 | PAYMENT | ZULIAN, ARNETTA G CHECK | $-473.95 | $947.90 |
| 08/18/2020 | PAYMENT | ZULIAN, ARNETTA G CHECK | $-473.98 | $1,421.85 |
| 07/13/2020 | BILL | ZULIAN, ARNETTA G ET AL* | $1,895.83 | $1,895.83 |
| 03/05/2020 | PAYMENT | ZULIAN, ARNETTA G CHECK | $-460.15 | $0.00 |
| 01/09/2020 | PAYMENT | ZULIAN, ARNETTA G CHECK | $-460.15 | $460.15 |
| 10/04/2019 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-460.15 | $920.30 |
| 08/16/2019 | PAYMENT | ZULIAN, ARNETTA G CHECK | $-43.56 | $1,380.45 |
| 08/12/2019 | PAYMENT | ZULIAN, ARNETTA G CHECK | $-416.60 | $1,424.01 |
| 07/15/2019 | BILL | ZULIAN, ARNETTA G ET AL* | $1,840.61 | $1,840.61 |
| 02/25/2019 | PAYMENT | ZULIAN, ARNETTA G CHECK | $-446.74 | $0.00 |
| 01/09/2019 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-446.74 | $446.74 |
| 10/02/2018 | PAYMENT | ZULIAN, ARNETTA G CHECK | $-446.74 | $893.48 |
| 08/20/2018 | PAYMENT | ZULIAN, ARNETTA G CHECK | $-446.77 | $1,340.22 |
| 07/12/2018 | BILL | ZULIAN, ARNETTA G ET AL* | $1,786.99 | $1,786.99 |
| 03/06/2018 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-433.73 | $0.00 |
| 01/09/2018 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-433.73 | $433.73 |
| 10/04/2017 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-433.73 | $867.46 |
| 08/29/2017 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-433.75 | $1,301.19 |
| 07/14/2017 | BILL | ZULIAN, ARNETTA G ET AL* | $1,734.94 | $1,734.94 |
| 03/03/2017 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-422.74 | $0.00 |
| 01/06/2017 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-422.74 | $422.74 |
| 09/23/2016 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-422.74 | $845.48 |
| 08/02/2016 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-422.75 | $1,268.22 |
| 07/12/2016 | BILL | ZULIAN, ARNETTA G ET AL* | $1,690.97 | $1,690.97 |
| 03/08/2016 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-421.90 | $0.00 |
| 01/04/2016 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-421.90 | $421.90 |
| 10/12/2015 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-421.90 | $843.80 |
| 08/05/2015 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-421.90 | $1,265.70 |
| 07/14/2015 | BILL | ZULIAN, ARNETTA G ET AL* | $1,687.60 | $1,687.60 |
| 03/03/2015 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-409.61 | $0.00 |
| 01/06/2015 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-409.61 | $409.61 |
| 10/09/2014 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-409.61 | $819.22 |
| 08/05/2014 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-409.62 | $1,228.83 |
| 07/17/2014 | BILL | ZULIAN, ARNETTA G ET AL* | $1,638.45 | $1,638.45 |
| 03/03/2014 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-397.68 | $0.00 |
| 01/06/2014 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-397.68 | $397.68 |
| 10/08/2013 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-397.68 | $795.36 |
| 08/14/2013 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-397.68 | $1,193.04 |
| 07/16/2013 | BILL | ZULIAN, ARNETTA G ET AL* | $1,590.72 | $1,590.72 |
| 03/04/2013 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-386.10 | $0.00 |
| 01/03/2013 | PAYMENT | ZULIAN / DAWSON CHECK | $-386.10 | $386.10 |
| 10/03/2012 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-386.10 | $772.20 |
| 08/22/2012 | PAYMENT | ZULIAN/ DAWSON CHECK | $-386.12 | $1,158.30 |
| 07/13/2012 | BILL | ZULIAN, ARNETTA G ET AL* | $1,544.42 | $1,544.42 |
| 03/06/2012 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-374.84 | $0.00 |
| 01/10/2012 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-374.84 | $374.84 |
| 10/05/2011 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-374.84 | $749.68 |
| 08/16/2011 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-374.87 | $1,124.52 |
| 07/15/2011 | BILL | ZULIAN, ARNETTA G ET AL* | $1,499.39 | $1,499.39 |
| 03/07/2011 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-363.94 | $0.00 |
| 01/11/2011 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-363.94 | $363.94 |
| 10/04/2010 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-363.94 | $727.88 |
| 08/10/2010 | PAYMENT | ZULIAN, ARNETTA G ET AL* CHECK | $-363.96 | $1,091.82 |
| 07/14/2010 | BILL | ZULIAN, ARNETTA G ET AL* | $1,455.78 | $1,455.78 |
| 03/05/2010 | PAYMENT | DAWSON, BARBARA J ET AL* CHECK | $-353.34 | $0.00 |
| 01/11/2010 | PAYMENT | DAWSON, BARBARA J ET AL* CHECK | $-353.34 | $353.34 |
| 10/06/2009 | PAYMENT | DAWSON, BARBARA J ET AL* CHECK | $-353.34 | $706.68 |
| 08/11/2009 | PAYMENT | DAWSON, BARBARA J ET AL* CHECK | $-353.35 | $1,060.02 |
| 07/13/2009 | BILL | DAWSON, BARBARA J ET AL* | $1,413.37 | $1,413.37 |
| 03/05/2009 | PAYMENT | DAWSON, BARBARA J ET AL* CHECK | $-343.05 | $0.00 |
| 01/14/2009 | PAYMENT | DAWSON, BARBARA J ET AL* CHECK | $-343.05 | $343.05 |
| 10/08/2008 | PAYMENT | DAWSON, BARBARA J ET AL* CHECK | $-343.05 | $686.10 |
| 08/04/2008 | PAYMENT | DAWSON, BARBARA J ET AL* CHECK | $-343.05 | $1,029.15 |
| 07/18/2008 | BILL | DAWSON, BARBARA J ET AL* | $1,372.20 | $1,372.20 |
| 03/10/2008 | PAYMENT | DAWSON, BARBARA J ET | $-333.09 | $0.00 |
| 01/08/2008 | PAYMENT | DAWSON, BARBARA J ET | $-333.06 | $333.09 |
| 10/09/2007 | PAYMENT | DAWSON/ZULIAN | $-333.06 | $666.15 |
| 08/14/2007 | PAYMENT | DAWSON, BARBARA J ET | $-333.06 | $999.21 |
| 07/01/2007 | BILL | DAWSON, BARBARA J ET AL* | $1,332.27 | $1,332.27 |
| 03/05/2007 | PAYMENT | DAWSON, BARBARA J ET | $-323.36 | $0.00 |
| 01/04/2007 | PAYMENT | DAWSON, BARBARA J ET | $-323.36 | $323.36 |
| 10/04/2006 | PAYMENT | DAWSON ZULIAN | $-323.36 | $646.72 |
| 08/18/2006 | PAYMENT | DAWSON ZULIAN | $-323.36 | $970.08 |
| 07/01/2006 | BILL | DAWSON, BARBARA J ET AL* | $1,293.44 | $1,293.44 |
| 03/07/2006 | PAYMENT | DAWSON, BARBARA J ET | $-313.95 | $0.00 |
| 01/09/2006 | PAYMENT | ARNETTA ZULIAN | $-313.94 | $313.95 |
| 10/11/2005 | PAYMENT | DAWSON, BARBARA J ET | $-313.94 | $627.89 |
| 08/03/2005 | PAYMENT | DAWSON/ZULIAN | $-313.94 | $941.83 |
| 07/01/2005 | BILL | DAWSON, BARBARA J ET AL* | $1,255.77 | $1,255.77 |
| 03/08/2005 | PAYMENT | DAWSON, BARBARA J ET | $-317.37 | $0.00 |
| 01/06/2005 | PAYMENT | DAWSON, BARBARA J ET | $-317.37 | $317.37 |
| 10/06/2004 | PAYMENT | DAWSON, BARBARA J ET | $-317.37 | $634.74 |
| 08/17/2004 | PAYMENT | DAWSON, BARBARA J ET | $-317.37 | $952.11 |
| 07/01/2004 | BILL | DAWSON, BARBARA J ET AL* | $1,269.48 | $1,269.48 |
| 03/08/2004 | PAYMENT | DAWSON/ZULIAN | $-278.88 | $0.00 |
| 01/05/2004 | PAYMENT | DAWSON, BARBARA J ET | $-278.88 | $278.88 |
| 10/06/2003 | PAYMENT | DAWSON, BARBARA J ET | $-278.88 | $557.76 |
| 08/06/2003 | PAYMENT | DAWSON, BARBARA J ET | $-278.88 | $836.64 |
| 07/01/2003 | BILL | DAWSON, BARBARA J ET AL* | $1,115.52 | $1,115.52 |
| 03/04/2003 | PAYMENT | ZULIAN/DAWSON | $-283.61 | $0.00 |
| 01/02/2003 | PAYMENT | DAWSON/ZULIAN | $-283.61 | $283.61 |
| 10/09/2002 | PAYMENT | ZULIAN DAWSON | $-283.61 | $567.22 |
| 08/12/2002 | PAYMENT | DAWSON, BARBARA J ET | $-283.61 | $850.83 |
| 07/01/2002 | BILL | DAWSON, BARBARA J ET AL* | $1,134.44 | $1,134.44 |
| 03/06/2002 | PAYMENT | DAWSON, BARBARA J ET | $-281.10 | $0.00 |
| 01/09/2002 | PAYMENT | DAWSON, BARBARA J ET | $-281.09 | $281.10 |
| 10/09/2001 | PAYMENT | DAWSON/ZULIAN | $-281.09 | $562.19 |
| 08/21/2001 | PAYMENT | DAWSON, BARBARA J ET | $-281.09 | $843.28 |
| 07/01/2001 | BILL | DAWSON, BARBARA J ET AL* | $1,124.37 | $1,124.37 |
| 03/08/2001 | PAYMENT | DAWSON, BARBARA J ET | $-278.35 | $0.00 |
| 01/04/2001 | PAYMENT | DAWSON, BARBARA J ET | $-278.35 | $278.35 |
| 10/02/2000 | PAYMENT | DAWSON, BARBARA J ET | $-278.35 | $556.70 |
| 08/23/2000 | PAYMENT | DAWSON, BARBARA J ET | $-278.35 | $835.05 |
| 07/01/2000 | BILL | DAWSON, BARBARA J ET AL* | $1,113.40 | $1,113.40 |
| 03/14/2000 | PAYMENT | DAWSON, BARBARA J ET | $-276.99 | $0.00 |
| 01/04/2000 | PAYMENT | DAWSON, BARBARA J ET | $-276.96 | $276.99 |
| 10/05/1999 | PAYMENT | DAWSON, BARBARA J ET | $-276.96 | $553.95 |
| 08/09/1999 | PAYMENT | DAWSON, BARBARA J ET | $-276.96 | $830.91 |
| 07/01/1999 | BILL | DAWSON, BARBARA J ET AL* | $1,107.87 | $1,107.87 |
| 03/02/1999 | PAYMENT | DAWSON, BARBARA J ET | $-287.03 | $0.00 |
| 01/04/1999 | PAYMENT | DAWSON, BARBARA J ET | $-287.03 | $287.03 |
| 10/06/1998 | PAYMENT | DAWSON, BARBARA J ET | $-287.03 | $574.06 |
| 08/10/1998 | PAYMENT | DAWSON, BARBARA J ET | $-287.03 | $861.09 |
| 07/01/1998 | BILL | DAWSON, BARBARA J ET AL* | $1,148.12 | $1,148.12 |
| 03/09/1998 | PAYMENT | DAWSON, BARBARA J ET | $-286.20 | $0.00 |
| 01/08/1998 | PAYMENT | DAWSON, BARBARA J ET | $-286.19 | $286.20 |
| 10/09/1997 | PAYMENT | DAWSON, BARBARA J ET | $-286.19 | $572.39 |
| 08/21/1997 | PAYMENT | DAWSON, BARBARA J ET | $-286.19 | $858.58 |
| 07/01/1997 | BILL | DAWSON, BARBARA J ET AL* | $1,144.77 | $1,144.77 |
| 03/10/1997 | PAYMENT | DAWSON, BARBARA J ET | $-292.36 | $0.00 |
| 01/07/1997 | PAYMENT | DAWSON, BARBARA J ET | $-292.33 | $292.36 |
| 10/08/1996 | PAYMENT | DAWSON, BARBARA J ET | $-292.33 | $584.69 |
| 08/20/1996 | PAYMENT | DAWSON, BARBARA J ET | $-292.33 | $877.02 |
| 07/01/1996 | BILL | DAWSON, BARBARA J ET AL* | $1,169.35 | $1,169.35 |
| 03/19/1996 | PAYMENT | $-646.06 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $30.19 | $646.06 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $12.08 | $615.87 |
| 10/10/1995 | PAYMENT | $-301.88 | $603.79 | |
| 08/07/1995 | PAYMENT | $-301.88 | $905.67 | |
| 07/01/1995 | BILL | DAWSON, BARBARA J & VICK, SHEA | $1,207.55 | $1,207.55 |
| 03/13/1995 | PAYMENT | $-263.58 | $0.00 | |
| 01/10/1995 | PAYMENT | $-263.58 | $263.58 | |
| 10/12/1994 | PAYMENT | $-263.58 | $527.16 | |
| 08/24/1994 | PAYMENT | $-263.58 | $790.74 | |
| 07/01/1994 | BILL | DAWSON, BARBARA J & VICK, SHEA | $1,054.32 | $1,054.32 |
| 03/08/1994 | PAYMENT | $-237.93 | $0.00 | |
| 01/19/1994 | PAYMENT | $-247.44 | $237.93 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $9.52 | $485.37 |
| 10/07/1993 | PAYMENT | $-237.92 | $475.85 | |
| 08/05/1993 | PAYMENT | $-237.92 | $713.77 | |
| 07/01/1993 | BILL | DAWSON, BARBARA J & VICK, SHEA | $951.69 | $951.69 |
| 03/08/1993 | PAYMENT | $-237.93 | $0.00 | |
| 01/12/1993 | PAYMENT | $-237.92 | $237.93 | |
| 11/24/1992 | PAYMENT | $-247.44 | $475.85 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $9.52 | $723.29 |
| 08/20/1992 | PAYMENT | $-237.92 | $713.77 | |
| 07/01/1992 | BILL | DAWSON, BARBARA J & VICK, SHEA | $951.69 | $951.69 |
| 03/17/1992 | PAYMENT | $-226.22 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $8.70 | $226.22 |
| 01/07/1992 | PAYMENT | $-217.52 | $217.52 | |
| 10/07/1991 | PAYMENT | $-217.52 | $435.04 | |
| 08/23/1991 | PAYMENT | $-217.52 | $652.56 | |
| 07/01/1991 | BILL | DAWSON, BARBARA J & VICK, SHEA | $870.08 | $870.08 |
| 03/05/1991 | PAYMENT | $-213.70 | $0.00 | |
| 01/14/1991 | PAYMENT | $-213.67 | $213.70 | |
| 10/12/1990 | PAYMENT | $-435.89 | $427.37 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $8.55 | $863.26 |
| 07/01/1990 | BILL | DAWSON, BARBARA J | $854.71 | $854.71 |
| 03/07/1990 | PAYMENT | $-205.19 | $0.00 | |
| 01/05/1990 | PAYMENT | $-205.19 | $205.19 | |
| 10/10/1989 | PAYMENT | $-205.19 | $410.38 | |
| 08/24/1989 | PAYMENT | $-205.19 | $615.57 | |
| 07/01/1989 | BILL | DAWSON, BARBARA J | $820.76 | $820.76 |
| 03/20/1989 | PAYMENT | $-366.95 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $17.15 | $366.95 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.86 | $349.80 |
| 07/14/1988 | PAYMENT | $-342.92 | $342.94 | |
| 07/01/1988 | BILL | JENSON, TIMOTHY & BETTY | $685.86 | $685.86 |
| 01/04/1988 | PAYMENT | $-336.77 | $0.00 | |
| 08/03/1987 | PAYMENT | $-336.74 | $336.77 | |
| 07/01/1987 | BILL | JENSON, TIMOTHY & BETTY | $673.51 | $673.51 |
| 01/05/1987 | PAYMENT | $-271.79 | $0.00 | |
| 07/21/1986 | PAYMENT | $-271.76 | $271.79 | |
| 07/01/1986 | BILL | JENSON,TIMOTHY & BETTY | $543.55 | $543.55 |