Tax Account 1319-10-212-005
Owners
LOUDERBACK, DUANE A & CAROLYN A
PO BOX 1331
GENOA, NV 89411
LOUDERBACK, DUANE ALAN
LOUDERBACL, CAROLYN ANN
Account Summary
| Account ID | 1319-10-212-005 |
|---|---|
| Account Type | Real Estate |
| Location | 216 KINSEY WY TOWN OF GENOA |
| Balance | $1,608.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,432.64 |
| Total | $6,432.64 |
| Paid | $4,824.53 |
| Balance | $1,608.11 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,245.27 | $0.00 | $6,245.27 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $6,063.38 | $0.00 | $6,063.38 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $5,886.78 | $0.00 | $5,886.78 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $5,715.34 | $0.00 | $5,715.34 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $5,548.88 | $0.00 | $5,548.88 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $5,387.27 | $0.00 | $5,387.27 | $0.00 | $0.00 | 3.4915 | 540 |
| 2017/2018 REAL ESTATE TAXES | $5,230.37 | $0.00 | $5,230.37 | $0.00 | $0.00 | 3.4915 | 540 |
| 2016/2017 REAL ESTATE TAXES | $5,097.82 | $0.00 | $5,097.82 | $0.00 | $0.00 | 3.4915 | 540 |
| 2015/2016 REAL ESTATE TAXES | $5,087.62 | $0.00 | $5,087.62 | $0.00 | $0.00 | 3.4915 | 540 |
| 2014/2015 REAL ESTATE TAXES | $4,929.84 | $0.00 | $4,929.84 | $0.00 | $0.00 | 3.4915 | 540 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,608.11 | $1,608.11 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,608.11 | $3,216.22 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,608.31 | $4,824.33 |
| 07/15/2024 | BILL | LOUDERBACK, DUANE A & CAROLYN A | $6,432.64 | $6,432.64 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,561.24 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,561.24 | $1,561.24 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,561.24 | $3,122.48 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,561.55 | $4,683.72 |
| 07/14/2023 | BILL | LOUDERBACK, DUANE A & CAROLYN A | $6,245.27 | $6,245.27 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,515.84 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,515.84 | $1,515.84 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,515.84 | $3,031.68 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,515.86 | $4,547.52 |
| 07/19/2022 | BILL | LOUDERBACK, DUANE A & CAROLYN | $6,063.38 | $6,063.38 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,471.69 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,471.69 | $1,471.69 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,471.69 | $2,943.38 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,471.71 | $4,415.07 |
| 07/14/2021 | BILL | LOUDERBACK, DUANE A & CAROLYN | $5,886.78 | $5,886.78 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,428.83 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,428.83 | $1,428.83 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,428.83 | $2,857.66 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,428.85 | $4,286.49 |
| 07/13/2020 | BILL | LOUDERBACK, DUANE A & CAROLYN | $5,715.34 | $5,715.34 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,387.22 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,387.22 | $1,387.22 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,387.22 | $2,774.44 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,387.22 | $4,161.66 |
| 07/15/2019 | BILL | LOUDERBACK, DUANE A & CAROLYN | $5,548.88 | $5,548.88 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,346.81 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,346.81 | $1,346.81 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,346.81 | $2,693.62 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,346.84 | $4,040.43 |
| 07/12/2018 | BILL | LOUDERBACK, DUANE A & CAROLYN | $5,387.27 | $5,387.27 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,307.59 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,307.59 | $1,307.59 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,307.59 | $2,615.18 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,307.60 | $3,922.77 |
| 07/14/2017 | BILL | LOUDERBACK, DUANE A & CAROLYN | $5,230.37 | $5,230.37 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,274.45 | $0.00 |
| 11/03/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,274.45 | $1,274.45 |
| 09/22/2016 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,274.45 | $2,548.90 |
| 08/12/2016 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,274.47 | $3,823.35 |
| 07/12/2016 | BILL | NASH, GEORGE A II & KRISTINE | $5,097.82 | $5,097.82 |
| 03/02/2016 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,271.90 | $0.00 |
| 12/30/2015 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,271.90 | $1,271.90 |
| 09/30/2015 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,271.90 | $2,543.80 |
| 08/12/2015 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,271.92 | $3,815.70 |
| 07/14/2015 | BILL | NASH, GEORGE A II & KRISTINE | $5,087.62 | $5,087.62 |
| 03/05/2015 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,232.46 | $0.00 |
| 01/02/2015 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,232.46 | $1,232.46 |
| 10/09/2014 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,232.46 | $2,464.92 |
| 08/15/2014 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,232.46 | $3,697.38 |
| 07/17/2014 | BILL | NASH, GEORGE A II & KRISTINE | $4,929.84 | $4,929.84 |
| 02/20/2014 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,196.55 | $0.00 |
| 12/30/2013 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,196.55 | $1,196.55 |
| 09/27/2013 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,196.55 | $2,393.10 |
| 08/14/2013 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,196.58 | $3,589.65 |
| 07/16/2013 | BILL | NASH, GEORGE A II & KRISTINE | $4,786.23 | $4,786.23 |
| 02/27/2013 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,161.70 | $0.00 |
| 01/04/2013 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,161.70 | $1,161.70 |
| 09/27/2012 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,161.70 | $2,323.40 |
| 08/16/2012 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,161.71 | $3,485.10 |
| 07/13/2012 | BILL | NASH, GEORGE A II & KRISTINE | $4,646.81 | $4,646.81 |
| 03/13/2012 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,127.87 | $0.00 |
| 01/13/2012 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,127.87 | $1,127.87 |
| 09/27/2011 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,127.87 | $2,255.74 |
| 08/09/2011 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,127.87 | $3,383.61 |
| 07/15/2011 | BILL | NASH, GEORGE A II & KRISTINE | $4,511.48 | $4,511.48 |
| 02/23/2011 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,095.01 | $0.00 |
| 12/28/2010 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,095.01 | $1,095.01 |
| 10/04/2010 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,095.01 | $2,190.02 |
| 08/13/2010 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,095.01 | $3,285.03 |
| 07/14/2010 | BILL | NASH, GEORGE A II & KRISTINE | $4,380.04 | $4,380.04 |
| 02/24/2010 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,063.12 | $0.00 |
| 12/21/2009 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,063.12 | $1,063.12 |
| 09/18/2009 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,063.12 | $2,126.24 |
| 08/18/2009 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,063.15 | $3,189.36 |
| 07/13/2009 | BILL | NASH, GEORGE A II & KRISTINE | $4,252.51 | $4,252.51 |
| 02/26/2009 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,032.16 | $0.00 |
| 12/24/2008 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-1,032.16 | $1,032.16 |
| 10/02/2008 | PAYMENT | NASH, GEORGE A II & KRISTINE CHECK | $-2,064.32 | $2,064.32 |
| 10/01/2008 | AMENDMENT | removed 1st pen - on line - tl | $-41.29 | $4,128.64 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $41.29 | $4,169.93 |
| 07/18/2008 | BILL | NASH, GEORGE A II & KRISTINE | $4,128.64 | $4,128.64 |
| 02/25/2008 | PAYMENT | NASH, GEORGE A II & | $-1,002.15 | $0.00 |
| 01/02/2008 | PAYMENT | NASH, GEORGE A II & | $-1,002.13 | $1,002.15 |
| 10/03/2007 | PAYMENT | NASH | $-1,002.13 | $2,004.28 |
| 08/07/2007 | PAYMENT | NASH, GEORGE A II & | $-1,002.13 | $3,006.41 |
| 07/01/2007 | BILL | NASH, GEORGE A II & KRISTINE | $4,008.54 | $4,008.54 |
| 02/28/2007 | PAYMENT | NASH, GEORGE A II & | $-972.92 | $0.00 |
| 12/14/2006 | PAYMENT | NASH, GEORGE A II & | $-972.90 | $972.92 |
| 10/03/2006 | PAYMENT | NASH, GEORGE A II & | $-972.90 | $1,945.82 |
| 08/04/2006 | PAYMENT | NASH, GEORGE A II & | $-972.90 | $2,918.72 |
| 07/01/2006 | BILL | NASH, GEORGE A II & KRISTINE | $3,891.62 | $3,891.62 |
| 03/01/2006 | PAYMENT | NASH, GEORGE A II & | $-944.59 | $0.00 |
| 12/27/2005 | PAYMENT | NASH, GEORGE A II & | $-944.56 | $944.59 |
| 09/29/2005 | PAYMENT | NASH, GEORGE A II & | $-944.56 | $1,889.15 |
| 08/03/2005 | PAYMENT | NASH, GEORGE A II & | $-944.56 | $2,833.71 |
| 07/01/2005 | BILL | NASH, GEORGE A II & KRISTINE | $3,778.27 | $3,778.27 |
| 03/03/2005 | PAYMENT | NASH, GEORGE A II & | $-917.07 | $0.00 |
| 12/30/2004 | PAYMENT | NASH, GEORGE A II & | $-917.05 | $917.07 |
| 10/04/2004 | PAYMENT | NASH, GEORGE A II & | $-917.05 | $1,834.12 |
| 08/03/2004 | PAYMENT | NASH, GEORGE A II & | $-917.05 | $2,751.17 |
| 07/01/2004 | BILL | NASH, GEORGE A II & KRISTINE | $3,668.22 | $3,668.22 |
| 02/18/2004 | PAYMENT | NASH, GEORGE A II & | $-914.61 | $0.00 |
| 01/02/2004 | PAYMENT | NASH, GEORGE A II & | $-914.60 | $914.61 |
| 10/09/2003 | PAYMENT | NASH, GEORGE A II & | $-914.60 | $1,829.21 |
| 08/19/2003 | PAYMENT | NASH, GEORGE A II & | $-914.60 | $2,743.81 |
| 07/01/2003 | BILL | NASH, GEORGE A II & KRISTINE | $3,658.41 | $3,658.41 |
| 02/26/2003 | PAYMENT | NASH, GEORGE A II & | $-903.18 | $0.00 |
| 01/03/2003 | PAYMENT | NASH, GEORGE A II & | $-903.18 | $903.18 |
| 10/04/2002 | PAYMENT | NASH, GEORGE A II & | $-903.18 | $1,806.36 |
| 08/05/2002 | PAYMENT | NASH, GEORGE A II & | $-903.18 | $2,709.54 |
| 07/01/2002 | BILL | NASH, GEORGE A II & KRISTINE | $3,612.72 | $3,612.72 |
| 03/01/2002 | PAYMENT | NASH, GEORGE A II & | $-798.79 | $0.00 |
| 01/04/2002 | PAYMENT | NASH, GEORGE A II & | $-798.78 | $798.79 |
| 09/27/2001 | PAYMENT | NASH, GEORGE A II & | $-798.78 | $1,597.57 |
| 08/21/2001 | PAYMENT | NASH, GEORGE A II & | $-798.78 | $2,396.35 |
| 07/01/2001 | BILL | NASH, GEORGE A II & KRISTINE | $3,195.13 | $3,195.13 |
| 03/05/2001 | PAYMENT | NASH, GEORGE A II & | $-791.02 | $0.00 |
| 12/13/2000 | PAYMENT | NASH, GEORGE A II & | $-790.99 | $791.02 |
| 10/09/2000 | PAYMENT | NASH, GEORGE A II & | $-790.99 | $1,582.01 |
| 08/01/2000 | PAYMENT | NASH, GEORGE A II & | $-790.99 | $2,373.00 |
| 07/01/2000 | BILL | NASH, GEORGE A II & KRISTINE | $3,163.99 | $3,163.99 |
| 03/07/2000 | PAYMENT | NASH, GEORGE A II & | $-783.35 | $0.00 |
| 12/27/1999 | PAYMENT | NASH, GEORGE A II & | $-783.34 | $783.35 |
| 10/18/1999 | PAYMENT | NASH, GEORGE A II & | $-814.67 | $1,566.69 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $31.33 | $2,381.36 |
| 08/17/1999 | PAYMENT | NASH, GEORGE A II & | $-783.34 | $2,350.03 |
| 07/01/1999 | BILL | NASH, GEORGE A II & KRISTINE | $3,133.37 | $3,133.37 |
| 03/01/1999 | PAYMENT | NASH, GEORGE A II & | $-828.24 | $0.00 |
| 01/06/1999 | PAYMENT | NASH, GEORGE A II & | $-828.23 | $828.24 |
| 10/06/1998 | PAYMENT | NASH, GEORGE A II & | $-828.23 | $1,656.47 |
| 08/11/1998 | PAYMENT | NASH, GEORGE A II & | $-828.23 | $2,484.70 |
| 07/01/1998 | BILL | NASH, GEORGE A II & KRISTINE | $3,312.93 | $3,312.93 |
| 03/03/1998 | PAYMENT | NASH, GEORGE A II & | $-751.13 | $0.00 |
| 01/05/1998 | PAYMENT | NASH, GEORGE A II & | $-751.12 | $751.13 |
| 10/15/1997 | PAYMENT | NASH, GEORGE A II & | $-751.12 | $1,502.25 |
| 08/18/1997 | PAYMENT | NASH, GEORGE A II & | $-751.12 | $2,253.37 |
| 07/01/1997 | BILL | NASH, GEORGE A II & KRISTINE | $3,004.49 | $3,004.49 |
| 02/27/1997 | PAYMENT | NASH, GEORGE A II & | $-767.25 | $0.00 |
| 01/06/1997 | PAYMENT | NASH, GEORGE A II & | $-767.24 | $767.25 |
| 10/08/1996 | PAYMENT | NASH, GEORGE A II & | $-767.24 | $1,534.49 |
| 08/19/1996 | PAYMENT | NASH, GEORGE A II & | $-767.24 | $2,301.73 |
| 07/01/1996 | BILL | NASH, GEORGE A II & KRISTINE T | $3,068.97 | $3,068.97 |
| 03/05/1996 | PAYMENT | $-847.23 | $0.00 | |
| 12/19/1995 | PAYMENT | $-847.21 | $847.23 | |
| 10/02/1995 | PAYMENT | $-847.21 | $1,694.44 | |
| 08/22/1995 | PAYMENT | $-847.21 | $2,541.65 | |
| 07/01/1995 | BILL | NASH, GEORGE A II & KRISTINE T | $3,388.86 | $3,388.86 |
| 03/06/1995 | PAYMENT | $-816.07 | $0.00 | |
| 01/04/1995 | PAYMENT | $-816.07 | $816.07 | |
| 10/06/1994 | PAYMENT | $-816.07 | $1,632.14 | |
| 08/12/1994 | PAYMENT | $-816.07 | $2,448.21 | |
| 07/01/1994 | BILL | NASH, GEORGE A II & KRISTINE A | $3,264.28 | $3,264.28 |
| 03/03/1994 | PAYMENT | $-617.42 | $0.00 | |
| 01/07/1994 | PAYMENT | $-617.39 | $617.42 | |
| 10/06/1993 | PAYMENT | $-617.39 | $1,234.81 | |
| 08/16/1993 | PAYMENT | $-617.39 | $1,852.20 | |
| 07/01/1993 | BILL | NASH, GEORGE A II & KRISTINE A | $2,469.59 | $2,469.59 |
| 04/01/1993 | PAYMENT | $-1,320.31 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $66.46 | $1,320.31 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $24.59 | $1,253.85 |
| 08/17/1992 | PAYMENT | $-1,229.26 | $1,229.26 | |
| 07/01/1992 | BILL | LAMPRECHT, JOHANNES & ALYSON | $2,458.52 | $2,458.52 |
| 01/06/1992 | PAYMENT | $-1,125.08 | $0.00 | |
| 08/20/1991 | PAYMENT | $-1,125.06 | $1,125.08 | |
| 07/01/1991 | BILL | LAMPRECHT, JOHANNES & ALYSON | $2,250.14 | $2,250.14 |
| 01/07/1991 | PAYMENT | $-1,104.90 | $0.00 | |
| 08/06/1990 | PAYMENT | $-1,104.88 | $1,104.90 | |
| 07/01/1990 | BILL | LAMPRECHT, JOHANNES & ALYSON | $2,209.78 | $2,209.78 |
| 01/02/1990 | PAYMENT | $-1,033.65 | $0.00 | |
| 09/05/1989 | PAYMENT | $-1,033.64 | $1,033.65 | |
| 07/01/1989 | BILL | LAMPRECHT, JOHANNES & ALYSON | $2,067.29 | $2,067.29 |
| 12/14/1988 | PAYMENT | $-477.02 | $0.00 | |
| 10/20/1988 | PAYMENT | $-1,269.12 | $477.02 | |
| 10/20/1988 | INTEREST | Interest to date | $79.31 | $1,746.14 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $23.85 | $1,666.83 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $9.54 | $1,642.98 |
| 07/08/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $1,633.44 |
| 07/01/1988 | BILL | LAMPRECHT, JOHANNES & ALYSON | $954.02 | $1,633.44 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $70.86 | $679.42 |
| 08/14/1987 | PAYMENT | $-276.66 | $608.56 | |
| 07/01/1987 | BILL | X | $608.56 | $885.22 |
| 07/01/1987 | BILL | LAMPRECHT, JOHANNES & ALYSON | $276.66 | $276.66 |
| 03/30/1987 | PAYMENT | $-156.00 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $12.06 | $156.00 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.82 | $143.94 |
| 09/24/1986 | PAYMENT | $-70.55 | $141.12 | |
| 07/22/1986 | PAYMENT | $-70.55 | $211.67 | |
| 07/01/1986 | BILL | COIT ENTERPRISES INC | $282.22 | $282.22 |