Tax Account 1220-24-810-018
Owners
SHORT, DEREK C & KENDRA M
638 THOROBRED AVE
GARDNERVILLE, NV 89410
SHORT, DEREK C
SHORT, KENDRA M
Account Summary
| Account ID | 1220-24-810-018 |
|---|---|
| Account Type | Real Estate |
| Location | 638 THOROBRED AV GEN CO/CWS/MOSQ |
| Balance | $1,765.05 |
| Currently Due | $588.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,353.60 |
| Total | $2,353.60 |
| Paid | $588.55 |
| Balance | $1,765.05 |
| Due | $588.35 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,274.29 | $0.00 | $2,274.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,105.83 | $0.00 | $2,105.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,949.84 | $0.00 | $1,949.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,942.47 | $0.00 | $1,942.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,687.04 | $0.00 | $1,687.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,668.72 | $0.00 | $1,668.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,620.11 | $0.00 | $1,620.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,579.04 | $0.00 | $1,579.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,575.90 | $55.16 | $1,631.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,529.99 | $62.86 | $1,592.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-588.55 | $1,765.05 |
| 07/15/2024 | BILL | SHORT, DEREK C & KENDRA M | $2,353.60 | $2,353.60 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-568.51 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-568.51 | $568.51 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-568.51 | $1,137.02 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-568.76 | $1,705.53 |
| 07/14/2023 | BILL | SHORT, DEREK C & KENDRA M | $2,274.29 | $2,274.29 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-526.45 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-526.45 | $526.45 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-526.45 | $1,052.90 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-526.48 | $1,579.35 |
| 07/19/2022 | BILL | SHORT, DEREK C & KENDRA M | $2,105.83 | $2,105.83 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.46 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.46 | $487.46 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.46 | $974.92 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.46 | $1,462.38 |
| 07/14/2021 | BILL | SHORT, DEREK C & KENDRA M | $1,949.84 | $1,949.84 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-485.61 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-485.61 | $485.61 |
| 08/25/2020 | ADJUSTMENT | posted in error. | $485.61 | $971.22 |
| 08/25/2020 | VOID | WESTERN TITLE CHECK | $-485.61 | $485.61 |
| 08/24/2020 | PAYMENT | WESTERN TITLE CHECK | $-485.61 | $971.22 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-485.64 | $1,456.83 |
| 07/13/2020 | BILL | BERONIO, DENISE K | $1,942.47 | $1,942.47 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-421.76 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-421.76 | $421.76 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-421.76 | $843.52 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-421.76 | $1,265.28 |
| 07/15/2019 | BILL | BERONIO, DENISE K | $1,687.04 | $1,687.04 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-417.18 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-417.18 | $417.18 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-417.18 | $834.36 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-417.18 | $1,251.54 |
| 07/12/2018 | BILL | BERONIO, DENISE K | $1,668.72 | $1,668.72 |
| 01/25/2018 | PAYMENT | WESTERN TITLE CHECK | $-405.02 | $0.00 |
| 12/31/2017 | PAYMENT | GEISSINGER, MICHAEL & DENISE CHECK | $-405.02 | $405.02 |
| 10/03/2017 | PAYMENT | GEISSINGER, MICHAEL & DENISE CHECK | $-405.02 | $810.04 |
| 08/22/2017 | PAYMENT | GEISSINGER, MICHAEL & DENISE CHECK | $-405.05 | $1,215.06 |
| 07/14/2017 | BILL | GEISSINGER, MICHAEL & DENISE | $1,620.11 | $1,620.11 |
| 03/07/2017 | PAYMENT | GEISSINGER, MICHAEL & DENISE CHECK | $-394.76 | $0.00 |
| 01/11/2017 | PAYMENT | GEISSINGER, MICHAEL & DENISE CHECK | $-394.76 | $394.76 |
| 10/05/2016 | PAYMENT | GEISSINGER, MICHAEL & DENISE CHECK | $-394.76 | $789.52 |
| 08/16/2016 | PAYMENT | GEISSINGER, MICHAEL & DENISE CHECK | $-394.76 | $1,184.28 |
| 07/12/2016 | BILL | GEISSINGER, MICHAEL & DENISE | $1,579.04 | $1,579.04 |
| 03/01/2016 | PAYMENT | GEISSINGER, MICHAEL & DENISE CHECK | $-1,237.07 | $0.00 |
| 02/22/2016 | AMENDMENT | returned ck Rachel Cook mw | $39.40 | $1,237.07 |
| 02/22/2016 | ADJUSTMENT | NSF CkRachel Cook 1/21/16 KRB | $803.70 | $1,197.67 |
| 01/08/2016 | VOID | GEISSINGER, MICHAEL & DENISE CHECK | $-803.70 | $393.97 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $15.76 | $1,197.67 |
| 08/31/2015 | PAYMENT | GEISSINGER, MICHAEL & DENISE CHECK | $-393.99 | $1,181.91 |
| 07/14/2015 | BILL | GEISSINGER, MICHAEL & DENISE | $1,575.90 | $1,575.90 |
| 05/06/2015 | PAYMENT | MIKE COOK CHECK | $-827.84 | $0.00 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $827.84 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $38.25 | $818.53 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.30 | $780.28 |
| 10/07/2014 | PAYMENT | WELLS FARGO CHECK | $-382.49 | $764.98 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-382.52 | $1,147.47 |
| 07/17/2014 | BILL | SUMMERS, KATHY L TRUSTEE | $1,529.99 | $1,529.99 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-371.36 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-371.36 | $371.36 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-371.36 | $742.72 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-371.36 | $1,114.08 |
| 07/16/2013 | BILL | SUMMERS, KATHY L TRUSTEE | $1,485.44 | $1,485.44 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-356.39 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-356.39 | $356.39 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-356.39 | $712.78 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-356.39 | $1,069.17 |
| 07/13/2012 | BILL | SUMMERS, KATHY L | $1,425.56 | $1,425.56 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-345.99 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-345.99 | $345.99 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-345.99 | $691.98 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-346.02 | $1,037.97 |
| 07/15/2011 | BILL | SUMMERS, KATHY L | $1,383.99 | $1,383.99 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-335.93 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-335.93 | $335.93 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-335.93 | $671.86 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-335.94 | $1,007.79 |
| 07/14/2010 | BILL | SUMMERS, KATHY L | $1,343.73 | $1,343.73 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-326.15 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-326.15 | $326.15 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-326.15 | $652.30 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-326.15 | $978.45 |
| 07/13/2009 | BILL | SUMMERS, KATHY L | $1,304.60 | $1,304.60 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-316.65 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-316.65 | $316.65 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-316.65 | $633.30 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-316.66 | $949.95 |
| 07/18/2008 | BILL | SUMMERS, KATHY L | $1,266.61 | $1,266.61 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-307.46 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-307.45 | $307.46 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-307.45 | $614.91 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-307.45 | $922.36 |
| 07/01/2007 | BILL | SUMMERS, KATHY L | $1,229.81 | $1,229.81 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-298.48 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-298.47 | $298.48 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-298.47 | $596.95 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-298.47 | $895.42 |
| 07/01/2006 | BILL | SUMMERS, KATHY L | $1,193.89 | $1,193.89 |
| 01/31/2006 | PAYMENT | 33 | $-285.17 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-285.15 | $285.17 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-285.15 | $570.32 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-285.15 | $855.47 |
| 07/01/2005 | BILL | SUMMERS, KATHY L | $1,140.62 | $1,140.62 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-288.30 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-288.29 | $288.30 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-288.29 | $576.59 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-288.29 | $864.88 |
| 07/01/2004 | BILL | SUMMERS, KATHY L | $1,153.17 | $1,153.17 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-266.14 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-266.14 | $266.14 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-266.14 | $532.28 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-266.14 | $798.42 |
| 07/01/2003 | BILL | SUMMERS, KATHY L | $1,064.56 | $1,064.56 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-251.24 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-251.21 | $251.24 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-251.21 | $502.45 |
| 08/23/2002 | PAYMENT | 5500 | $-251.21 | $753.66 |
| 07/01/2002 | BILL | SUMMERS, KATHY L | $1,004.87 | $1,004.87 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-248.96 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-248.95 | $248.96 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-248.95 | $497.91 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-248.95 | $746.86 |
| 07/01/2001 | BILL | SUMMERS, KATHY L | $995.81 | $995.81 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-246.54 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-246.52 | $246.54 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-246.52 | $493.06 |
| 08/24/2000 | PAYMENT | 5500 | $-246.52 | $739.58 |
| 07/01/2000 | BILL | SUMMERS, KATHY L | $986.10 | $986.10 |
| 05/08/2000 | PAYMENT | 11 | $-527.74 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $27.33 | $527.74 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.81 | $500.41 |
| 09/28/1999 | PAYMENT | GROSWIRD, RANDELL & | $-1,446.46 | $490.60 |
| 09/28/1999 | INTEREST | Interest to date | $93.99 | $1,937.06 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.81 | $1,843.07 |
| 07/07/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,833.26 |
| 07/07/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,833.26 |
| 07/01/1999 | BILL | GROSWIRD, RANDELL & KELLEY | $981.20 | $1,833.26 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $55.89 | $852.06 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $25.36 | $796.17 |
| 10/16/1998 | PAYMENT | GROSWIRD, RANDELL & | $-263.69 | $770.81 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.14 | $1,034.50 |
| 10/09/1998 | PAYMENT | GROSWIRD, RANDELL & | $-354.25 | $1,024.36 |
| 10/09/1998 | INTEREST | Interest to date | $31.16 | $1,378.61 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.14 | $1,347.45 |
| 07/01/1998 | BILL | GROSWIRD, RANDELL & KELLEY | $1,014.22 | $1,337.31 |
| 07/01/1998 | BILL | GROSWIRD, RANDELL & KELLEY | $0.00 | $323.09 |
| 05/01/1998 | PAYMENT | GROSWIRD, RANDELL & | $-288.62 | $323.09 |
| 04/17/1998 | PAYMENT | GROSWIRD, RANDELL & | $-269.05 | $611.71 |
| 03/18/1998 | PAYMENT | GROSWIRD, RANDELL & | $-254.37 | $880.76 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $78.49 | $1,135.13 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $44.03 | $1,056.64 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $24.46 | $1,012.61 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.78 | $988.15 |
| 07/01/1997 | BILL | GROSWIRD, RANDELL & KELLEY | $978.37 | $978.37 |
| 06/16/1997 | PAYMENT | WESTERN TITLE | $-579.64 | $0.00 |
| 04/17/1997 | PAYMENT | RANDELL GROSWIRD | $-259.83 | $579.64 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $54.97 | $839.47 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $24.98 | $784.50 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.99 | $759.52 |
| 08/21/1996 | PAYMENT | WESTERN M73201CH | $-947.74 | $749.53 |
| 08/21/1996 | INTEREST | Interest to date | $47.58 | $1,697.27 |
| 07/01/1996 | BILL | SEYMOUR, DANA | $999.37 | $1,649.69 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $33.25 | $650.32 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $12.10 | $617.07 |
| 10/05/1995 | PAYMENT | $-1,673.75 | $604.97 | |
| 10/05/1995 | INTEREST | Interest to date | $102.36 | $2,278.72 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $12.10 | $2,176.36 |
| 07/01/1995 | BILL | SEYMOUR, DANA | $1,209.93 | $2,164.26 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $69.36 | $954.33 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $36.87 | $884.97 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $20.49 | $848.10 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.19 | $827.61 |
| 07/01/1994 | BILL | SEYMOUR, DANA | $819.42 | $819.42 |
| 08/20/1993 | PAYMENT | $-701.74 | $0.00 | |
| 07/01/1993 | BILL | MORTENSEN, DENISE & SUZANNE | $701.74 | $701.74 |
| 08/17/1992 | PAYMENT | $-612.69 | $0.00 | |
| 07/01/1992 | BILL | MORTENSEN, DENISE & SUZANNE | $612.69 | $612.69 |
| 08/20/1991 | PAYMENT | $-528.71 | $0.00 | |
| 07/01/1991 | BILL | RHINEHART, ROBERT L & DEBRA K | $528.71 | $528.71 |
| 08/06/1990 | PAYMENT | $-506.41 | $0.00 | |
| 07/01/1990 | BILL | RHINEHART, ROBERT L & DEBRA K | $506.41 | $506.41 |
| 08/28/1989 | PAYMENT | $-486.63 | $0.00 | |
| 07/01/1989 | BILL | MORTENSEN, DENNIS W & SUZANNE | $486.63 | $486.63 |
| 09/01/1988 | PAYMENT | $-313.53 | $0.00 | |
| 07/19/1988 | PAYMENT | $-104.51 | $313.53 | |
| 07/01/1988 | BILL | MORTENSEN, DENNIS W & SUZANNE | $418.04 | $418.04 |
| 03/09/1988 | PAYMENT | $-102.54 | $0.00 | |
| 02/05/1988 | PAYMENT | $-106.63 | $102.54 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.10 | $209.17 |
| 10/06/1987 | PAYMENT | $-102.53 | $205.07 | |
| 08/24/1987 | PAYMENT | $-102.53 | $307.60 | |
| 07/01/1987 | BILL | MORTENSEN, DENNIS W & SUZANNE | $410.13 | $410.13 |
| 03/02/1987 | PAYMENT | $-66.17 | $0.00 | |
| 01/02/1987 | PAYMENT | $-66.17 | $66.17 | |
| 10/08/1986 | PAYMENT | $-66.17 | $132.34 | |
| 07/21/1986 | PAYMENT | $-66.17 | $198.51 | |
| 07/01/1986 | BILL | MORTENSEN,DENNIS W & SUZANNE | $264.68 | $264.68 |