Tax Account 1318-25-111-010
Owners
BRANDON FAMILY TRUST 1995
PO BOX 876
VIRGINIA CITY, NV 89440
BRANDON, RUSSELL D & PAMELA A
BRANDON, RUSSELL D TTEE
BRANDON, PAMELA A TTEE
Account Summary
| Account ID | 1318-25-111-010 |
|---|---|
| Account Type | Real Estate |
| Location | 436 EDGEWOOD DR KINGSBURY GID |
| Balance | $2,131.38 |
| Currently Due | $1,065.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,263.02 |
| Total | $4,263.02 |
| Paid | $2,131.64 |
| Balance | $2,131.38 |
| Due | $1,065.69 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,952.61 | $0.00 | $3,952.61 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,660.28 | $0.00 | $3,660.28 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,391.42 | $0.00 | $3,391.42 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,280.56 | $0.00 | $3,280.56 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $3,168.86 | $0.00 | $3,168.86 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $3,024.87 | $0.00 | $3,024.87 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,907.18 | $0.00 | $2,907.18 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,835.88 | $0.00 | $2,835.88 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,825.54 | $0.00 | $2,825.54 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,743.67 | $0.00 | $2,743.67 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | CHECK ACH - 100081 | $-1,065.69 | $2,131.38 |
| 08/21/2024 | PAYMENT | CHECK ACH - 10007 | $-1,065.95 | $3,197.07 |
| 07/15/2024 | BILL | BRANDON FAMILY TRUST 1995 | $4,263.02 | $4,263.02 |
| 03/08/2024 | PAYMENT | BRANDON FAMILY TRUST 1995 CHECK 5072 | $-982.41 | $0.00 |
| 01/11/2024 | PAYMENT | BRANDON FAMILY TRUST 1995 CHECK 5053 | $-988.09 | $982.41 |
| 10/10/2023 | PAYMENT | BRANDON FAMILY TRUST 1995 CHECK 5018 | $-988.09 | $1,970.50 |
| 08/29/2023 | PAYMENT | BRANDON FAMILY TRUST CHECK 4998 | $-994.02 | $2,958.59 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-22.93 | $3,952.61 |
| 07/14/2023 | BILL | BRANDON FAMILY TRUST 1995 | $3,975.54 | $3,975.54 |
| 03/21/2023 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK 4939 | $-915.06 | $0.00 |
| 01/13/2023 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK 4919 | $-915.06 | $915.06 |
| 10/18/2022 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK 4880 | $-915.06 | $1,830.12 |
| 08/24/2022 | PAYMENT | BRANDON FAMILY TRUST CHECK 4857 | $-915.10 | $2,745.18 |
| 07/19/2022 | BILL | BRANDON, RUSSELL D & PAMELA A | $3,660.28 | $3,660.28 |
| 03/14/2022 | PAYMENT | BRANDON FAMILY TRUST TTEE CHECK | $-847.85 | $0.00 |
| 01/12/2022 | PAYMENT | BRANDON FAMILY TRUST CHECK | $-847.85 | $847.85 |
| 10/07/2021 | PAYMENT | BRANDON FAMILY TRUST CHECK | $-847.85 | $1,695.70 |
| 08/25/2021 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK | $-847.87 | $2,543.55 |
| 07/14/2021 | BILL | BRANDON, RUSSELL D & PAMELA A | $3,391.42 | $3,391.42 |
| 03/08/2021 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK | $-820.13 | $0.00 |
| 01/13/2021 | PAYMENT | BRANDON FAMILY TRUST CHECK | $-820.13 | $820.13 |
| 10/13/2020 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK | $-820.13 | $1,640.26 |
| 08/23/2020 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK | $-820.17 | $2,460.39 |
| 07/13/2020 | BILL | BRANDON, RUSSELL D & PAMELA A | $3,280.56 | $3,280.56 |
| 03/11/2020 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK | $-792.21 | $0.00 |
| 12/31/2019 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK | $-792.21 | $792.21 |
| 10/17/2019 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK | $-792.21 | $1,584.42 |
| 08/29/2019 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK | $-792.23 | $2,376.63 |
| 07/15/2019 | BILL | BRANDON, RUSSELL D & PAMELA A | $3,168.86 | $3,168.86 |
| 03/11/2019 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK | $-756.21 | $0.00 |
| 01/17/2019 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK | $-756.21 | $756.21 |
| 10/11/2018 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK | $-756.21 | $1,512.42 |
| 08/23/2018 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK | $-756.24 | $2,268.63 |
| 07/12/2018 | BILL | BRANDON, RUSSELL D & PAMELA A | $3,024.87 | $3,024.87 |
| 03/09/2018 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK | $-726.79 | $0.00 |
| 01/11/2018 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK | $-726.79 | $726.79 |
| 10/06/2017 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK | $-726.79 | $1,453.58 |
| 08/29/2017 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK | $-726.81 | $2,180.37 |
| 07/14/2017 | BILL | BRANDON, RUSSELL D & PAMELA A | $2,907.18 | $2,907.18 |
| 03/15/2017 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK | $-708.97 | $0.00 |
| 01/11/2017 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK | $-708.97 | $708.97 |
| 10/13/2016 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK | $-708.97 | $1,417.94 |
| 08/18/2016 | PAYMENT | BRANDON, RUSSELL D & PAMELA A CHECK | $-708.97 | $2,126.91 |
| 07/12/2016 | BILL | BRANDON, RUSSELL D & PAMELA A | $2,835.88 | $2,835.88 |
| 03/10/2016 | PAYMENT | RUSSELL BRANDON CHECK | $-706.38 | $0.00 |
| 10/16/2015 | PAYMENT | TICOR TITLE CHECK | $-706.38 | $706.38 |
| 10/05/2015 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-706.38 | $1,412.76 |
| 08/20/2015 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-706.40 | $2,119.14 |
| 07/14/2015 | BILL | KUREK, RICHARD B & BARBARA M | $2,825.54 | $2,825.54 |
| 03/03/2015 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-685.91 | $0.00 |
| 01/06/2015 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-685.91 | $685.91 |
| 10/09/2014 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-685.91 | $1,371.82 |
| 08/08/2014 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-685.94 | $2,057.73 |
| 07/17/2014 | BILL | KUREK, RICHARD B & BARBARA M | $2,743.67 | $2,743.67 |
| 02/14/2014 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-666.01 | $0.00 |
| 12/26/2013 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-666.01 | $666.01 |
| 10/07/2013 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-666.01 | $1,332.02 |
| 08/06/2013 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-666.03 | $1,998.03 |
| 07/16/2013 | BILL | KUREK, RICHARD B & BARBARA M | $2,664.06 | $2,664.06 |
| 02/28/2013 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-647.09 | $0.00 |
| 01/02/2013 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-647.09 | $647.09 |
| 09/26/2012 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-647.09 | $1,294.18 |
| 08/13/2012 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-647.11 | $1,941.27 |
| 07/13/2012 | BILL | KUREK, RICHARD B & BARBARA M | $2,588.38 | $2,588.38 |
| 03/01/2012 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-629.99 | $0.00 |
| 01/03/2012 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-629.99 | $629.99 |
| 08/25/2011 | PAYMENT | WESTERN TITLE CHECK | $-629.99 | $1,259.98 |
| 08/05/2011 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-630.02 | $1,889.97 |
| 07/15/2011 | BILL | KUREK, RICHARD B & BARBARA M | $2,519.99 | $2,519.99 |
| 02/24/2011 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-612.41 | $0.00 |
| 12/09/2010 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-612.41 | $612.41 |
| 09/29/2010 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-612.41 | $1,224.82 |
| 08/03/2010 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-612.44 | $1,837.23 |
| 07/14/2010 | BILL | KUREK, RICHARD B & BARBARA M | $2,449.67 | $2,449.67 |
| 03/03/2010 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-595.31 | $0.00 |
| 01/05/2010 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-595.31 | $595.31 |
| 10/07/2009 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-595.31 | $1,190.62 |
| 08/04/2009 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-595.33 | $1,785.93 |
| 07/13/2009 | BILL | KUREK, RICHARD B & BARBARA M | $2,381.26 | $2,381.26 |
| 03/03/2009 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-560.75 | $0.00 |
| 12/29/2008 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-560.75 | $560.75 |
| 09/25/2008 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-560.75 | $1,121.50 |
| 07/31/2008 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-560.77 | $1,682.25 |
| 07/18/2008 | BILL | KUREK, RICHARD B & BARBARA M | $2,243.02 | $2,243.02 |
| 02/26/2008 | PAYMENT | KUREK, RICHARD B & B | $-544.44 | $0.00 |
| 12/27/2007 | PAYMENT | KUREK, RICHARD B & B | $-544.42 | $544.44 |
| 10/01/2007 | PAYMENT | KUREK, RICHARD B & B | $-544.42 | $1,088.86 |
| 08/03/2007 | PAYMENT | KUREK, RICHARD B & B | $-544.42 | $1,633.28 |
| 07/01/2007 | BILL | KUREK, RICHARD B & BARBARA M | $2,177.70 | $2,177.70 |
| 02/26/2007 | PAYMENT | KUREK, RICHARD B & B | $-528.57 | $0.00 |
| 12/20/2006 | PAYMENT | KUREK, RICHARD B & B | $-528.57 | $528.57 |
| 09/26/2006 | PAYMENT | KUREK, RICHARD B & B | $-528.57 | $1,057.14 |
| 08/01/2006 | PAYMENT | KUREK, RICHARD B & B | $-528.57 | $1,585.71 |
| 07/01/2006 | BILL | KUREK, RICHARD B & BARBARA M | $2,114.28 | $2,114.28 |
| 02/22/2006 | PAYMENT | KUREK, RICHARD B & B | $-513.19 | $0.00 |
| 12/21/2005 | PAYMENT | KUREK, RICHARD B & B | $-513.17 | $513.19 |
| 10/03/2005 | PAYMENT | KUREK, RICHARD B & B | $-513.17 | $1,026.36 |
| 08/01/2005 | PAYMENT | KUREK, RICHARD B & B | $-513.17 | $1,539.53 |
| 07/01/2005 | BILL | KUREK, RICHARD B & BARBARA M | $2,052.70 | $2,052.70 |
| 02/25/2005 | PAYMENT | KUREK, RICHARD B & B | $-498.24 | $0.00 |
| 01/04/2005 | PAYMENT | KUREK, RICHARD B & B | $-498.22 | $498.24 |
| 09/30/2004 | PAYMENT | KUREK, RICHARD B & B | $-498.22 | $996.46 |
| 08/04/2004 | PAYMENT | KUREK, RICHARD B & B | $-498.22 | $1,494.68 |
| 07/01/2004 | BILL | KUREK, RICHARD B & BARBARA M | $1,992.90 | $1,992.90 |
| 03/01/2004 | PAYMENT | KUREK, RICHARD B & B | $-492.68 | $0.00 |
| 01/02/2004 | PAYMENT | KUREK, RICHARD B & B | $-492.66 | $492.68 |
| 10/01/2003 | PAYMENT | KUREK, RICHARD B & B | $-492.66 | $985.34 |
| 08/05/2003 | PAYMENT | KUREK, RICHARD B & B | $-492.66 | $1,478.00 |
| 07/01/2003 | BILL | KUREK, RICHARD B & BARBARA M | $1,970.66 | $1,970.66 |
| 02/25/2003 | PAYMENT | KUREK, RICHARD B & B | $-490.12 | $0.00 |
| 12/26/2002 | PAYMENT | KUREK, RICHARD B & B | $-490.09 | $490.12 |
| 09/24/2002 | PAYMENT | KUREK, RICHARD B & B | $-490.09 | $980.21 |
| 07/30/2002 | PAYMENT | KUREK, RICHARD B & B | $-490.09 | $1,470.30 |
| 07/01/2002 | BILL | KUREK, RICHARD B & BARBARA M | $1,960.39 | $1,960.39 |
| 03/01/2002 | PAYMENT | KUREK, RICHARD B & B | $-399.06 | $0.00 |
| 12/27/2001 | PAYMENT | KUREK, RICHARD B & B | $-399.03 | $399.06 |
| 09/20/2001 | PAYMENT | BARBARA KUREK | $-399.03 | $798.09 |
| 08/14/2001 | PAYMENT | KUREK, RICHARD B & B | $-399.03 | $1,197.12 |
| 07/01/2001 | BILL | KUREK, RICHARD B & BARBARA M | $1,596.15 | $1,596.15 |
| 03/01/2001 | PAYMENT | KUREK, RICHARD B & B | $-398.94 | $0.00 |
| 12/26/2000 | PAYMENT | KUREK, RICHARD B & B | $-398.94 | $398.94 |
| 10/04/2000 | PAYMENT | KUREK, RICHARD B & B | $-398.94 | $797.88 |
| 08/03/2000 | PAYMENT | KUREK, RICHARD B & B | $-398.94 | $1,196.82 |
| 07/01/2000 | BILL | KUREK, RICHARD B & BARBARA M | $1,595.76 | $1,595.76 |
| 03/01/2000 | PAYMENT | KUREK, RICHARD B & B | $-396.52 | $0.00 |
| 12/03/1999 | PAYMENT | KUREK, RICHARD B & B | $-396.50 | $396.52 |
| 10/05/1999 | PAYMENT | KUREK, RICHARD B & B | $-396.50 | $793.02 |
| 08/04/1999 | PAYMENT | KUREK, RICHARD B & B | $-396.50 | $1,189.52 |
| 07/01/1999 | BILL | KUREK, RICHARD B & BARBARA M | $1,586.02 | $1,586.02 |
| 02/19/1999 | PAYMENT | KUREK, RICHARD B & B | $-399.82 | $0.00 |
| 12/02/1998 | PAYMENT | KUREK, RICHARD B & B | $-399.82 | $399.82 |
| 10/07/1998 | PAYMENT | KUREK, RICHARD B & B | $-399.82 | $799.64 |
| 08/06/1998 | PAYMENT | KUREK, RICHARD B & B | $-399.82 | $1,199.46 |
| 07/01/1998 | BILL | KUREK, RICHARD B & BARBARA M | $1,599.28 | $1,599.28 |
| 03/05/1998 | PAYMENT | KUREK, RICHARD B & B | $-370.73 | $0.00 |
| 01/02/1998 | PAYMENT | KUREK, RICHARD B & B | $-370.70 | $370.73 |
| 10/02/1997 | PAYMENT | KUREK, RICHARD B & B | $-370.70 | $741.43 |
| 08/05/1997 | PAYMENT | KUREK, RICHARD B & B | $-370.70 | $1,112.13 |
| 07/01/1997 | BILL | KUREK, RICHARD B & BARBARA M | $1,482.83 | $1,482.83 |
| 03/04/1997 | PAYMENT | KUREK, RICHARD B & B | $-400.78 | $0.00 |
| 12/03/1996 | PAYMENT | KUREK, RICHARD B & B | $-400.75 | $400.78 |
| 10/03/1996 | PAYMENT | KUREK, RICHARD B & B | $-400.75 | $801.53 |
| 08/06/1996 | PAYMENT | KUREK, RICHARD B & B | $-400.75 | $1,202.28 |
| 07/01/1996 | BILL | KUREK, RICHARD B & BARBARA M | $1,603.03 | $1,603.03 |
| 03/04/1996 | PAYMENT | $-411.14 | $0.00 | |
| 12/05/1995 | PAYMENT | $-411.14 | $411.14 | |
| 10/04/1995 | PAYMENT | $-411.14 | $822.28 | |
| 08/18/1995 | PAYMENT | $-411.14 | $1,233.42 | |
| 07/01/1995 | BILL | KUREK, RICHARD B & BARBARA M | $1,644.56 | $1,644.56 |
| 03/02/1995 | PAYMENT | $-389.74 | $0.00 | |
| 12/28/1994 | PAYMENT | $-389.71 | $389.74 | |
| 10/07/1994 | PAYMENT | $-389.71 | $779.45 | |
| 08/03/1994 | PAYMENT | $-389.71 | $1,169.16 | |
| 07/01/1994 | BILL | KUREK, RICHARD B & BARBARA M | $1,558.87 | $1,558.87 |
| 03/03/1994 | PAYMENT | $-382.47 | $0.00 | |
| 01/06/1994 | PAYMENT | $-382.45 | $382.47 | |
| 10/06/1993 | PAYMENT | $-382.45 | $764.92 | |
| 08/04/1993 | PAYMENT | $-382.45 | $1,147.37 | |
| 07/01/1993 | BILL | KUREK, RICHARD B & BARBARA M | $1,529.82 | $1,529.82 |
| 12/11/1992 | PAYMENT | $-753.23 | $0.00 | |
| 10/13/1992 | PAYMENT | $-376.60 | $753.23 | |
| 08/20/1992 | PAYMENT | $-376.60 | $1,129.83 | |
| 07/01/1992 | BILL | FOLSTAD, ARNOLD J & V | $1,506.43 | $1,506.43 |
| 03/03/1992 | PAYMENT | $-331.52 | $0.00 | |
| 01/07/1992 | PAYMENT | $-331.52 | $331.52 | |
| 10/10/1991 | PAYMENT | $-331.52 | $663.04 | |
| 08/07/1991 | PAYMENT | $-331.52 | $994.56 | |
| 07/01/1991 | BILL | FOLSTAD, ARNOLD J & V | $1,326.08 | $1,326.08 |
| 03/01/1991 | PAYMENT | $-324.54 | $0.00 | |
| 01/08/1991 | PAYMENT | $-324.53 | $324.54 | |
| 10/03/1990 | PAYMENT | $-324.53 | $649.07 | |
| 07/20/1990 | PAYMENT | $-324.53 | $973.60 | |
| 07/01/1990 | BILL | FOLSTAD, ARNOLD J & V | $1,298.13 | $1,298.13 |
| 02/22/1990 | PAYMENT | $-296.34 | $0.00 | |
| 12/20/1989 | PAYMENT | $-296.31 | $296.34 | |
| 09/28/1989 | PAYMENT | $-296.31 | $592.65 | |
| 08/16/1989 | PAYMENT | $-296.31 | $888.96 | |
| 07/01/1989 | BILL | FOLSTAD, ARNOLD J & V | $1,185.27 | $1,185.27 |
| 03/07/1989 | PAYMENT | $-272.82 | $0.00 | |
| 12/30/1988 | PAYMENT | $-272.80 | $272.82 | |
| 09/28/1988 | PAYMENT | $-272.80 | $545.62 | |
| 07/19/1988 | PAYMENT | $-272.80 | $818.42 | |
| 07/01/1988 | BILL | FOLSTAD, ARNOLD J & V | $1,091.22 | $1,091.22 |
| 03/04/1988 | PAYMENT | $-279.43 | $0.00 | |
| 01/08/1988 | PAYMENT | $-279.43 | $279.43 | |
| 10/01/1987 | PAYMENT | $-279.43 | $558.86 | |
| 08/13/1987 | PAYMENT | $-279.43 | $838.29 | |
| 07/01/1987 | BILL | FOLSTAD, ARNOLD J & V | $1,117.72 | $1,117.72 |
| 07/25/1986 | PAYMENT | $-938.82 | $0.00 | |
| 07/01/1986 | BILL | FOLSTAD,ARNOLD J & V | $938.82 | $938.82 |