Tax Account 1320-02-001-006
Owners
SOLIMAR TRUST 2021
2568 HENNING LN
MINDEN, NV 89423
HADLEY, ERNEST DALE TTEE
HADLEY, KATHERINE L TTEE
Account Summary
| Account ID | 1320-02-001-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2568 HENNING LN GEN CO/CWS/MOSQ |
| Balance | $610.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,440.98 |
| Total | $2,440.98 |
| Paid | $1,830.80 |
| Balance | $610.18 |
| Due | $0.00 |
| 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 | $2,369.89 | $0.00 | $2,369.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,300.86 | $0.00 | $2,300.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,233.84 | $0.00 | $2,233.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,168.79 | $0.00 | $2,168.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,105.62 | $0.00 | $2,105.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,044.28 | $0.00 | $2,044.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,984.73 | $0.00 | $1,984.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,934.44 | $0.00 | $1,934.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,930.59 | $0.00 | $1,930.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,874.36 | $0.00 | $1,874.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-610.18 | $610.18 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-610.18 | $1,220.36 |
| 08/21/2024 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 68474370 | $-610.44 | $1,830.54 |
| 07/15/2024 | BILL | SOLIMAR TRUST 2021 | $2,440.98 | $2,440.98 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-592.39 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-592.39 | $592.39 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-592.39 | $1,184.78 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-592.72 | $1,777.17 |
| 07/14/2023 | BILL | SOLIMAR TRUST 2021 | $2,369.89 | $2,369.89 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-575.21 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-575.21 | $575.21 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-575.21 | $1,150.42 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-575.23 | $1,725.63 |
| 07/19/2022 | BILL | HADLEY, ERNEST D & KATHERINE L | $2,300.86 | $2,300.86 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-558.46 | $0.00 |
| 01/04/2022 | PAYMENT | LOANDEPOT CHECK | $-558.46 | $558.46 |
| 10/01/2021 | PAYMENT | LOANDEPOT CHECK | $-558.46 | $1,116.92 |
| 08/17/2021 | PAYMENT | LOANDEPOT CHECK | $-558.46 | $1,675.38 |
| 07/14/2021 | BILL | HADLEY, ERNEST D & KATHERINE L | $2,233.84 | $2,233.84 |
| 02/25/2021 | PAYMENT | SUNTRUST BANK CHECK | $-542.19 | $0.00 |
| 12/23/2020 | PAYMENT | SUNTRUST BANK CHECK | $-542.19 | $542.19 |
| 09/30/2020 | PAYMENT | SUNTRUST BANK CHECK | $-542.19 | $1,084.38 |
| 08/13/2020 | PAYMENT | SUNTRUST BANK CHECK | $-542.22 | $1,626.57 |
| 07/13/2020 | BILL | HADLEY, ERNEST D & KATHERINE L | $2,168.79 | $2,168.79 |
| 02/28/2020 | PAYMENT | SUNTRUST BANK CHECK | $-526.40 | $0.00 |
| 12/30/2019 | PAYMENT | SUNTRUST BANK CHECK | $-526.40 | $526.40 |
| 10/07/2019 | PAYMENT | SUNTRUST BANK CHECK | $-526.40 | $1,052.80 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK | $-526.42 | $1,579.20 |
| 07/15/2019 | BILL | HADLEY, ERNEST D & KATHERINE L | $2,105.62 | $2,105.62 |
| 02/28/2019 | PAYMENT | SUNTRUST BANK CHECK | $-511.07 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK | $-511.07 | $511.07 |
| 09/28/2018 | PAYMENT | SUNTRUST BANK CHECK | $-511.07 | $1,022.14 |
| 08/16/2018 | PAYMENT | SUNTRUST BANK CHECK | $-511.07 | $1,533.21 |
| 07/12/2018 | BILL | HADLEY, ERNEST D & KATHERINE L | $2,044.28 | $2,044.28 |
| 02/22/2018 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-496.18 | $0.00 |
| 12/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-496.18 | $496.18 |
| 09/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-496.18 | $992.36 |
| 08/23/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-496.19 | $1,488.54 |
| 07/14/2017 | BILL | HADLEY, ERNEST D & KATHERINE L | $1,984.73 | $1,984.73 |
| 03/07/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-483.61 | $0.00 |
| 12/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-483.61 | $483.61 |
| 09/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-483.61 | $967.22 |
| 08/16/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-483.61 | $1,450.83 |
| 07/12/2016 | BILL | HADLEY, ERNEST D & KATHERINE L | $1,934.44 | $1,934.44 |
| 03/15/2016 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-482.64 | $0.00 |
| 12/24/2015 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-482.64 | $482.64 |
| 10/16/2015 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-482.64 | $965.28 |
| 08/27/2015 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-482.67 | $1,447.92 |
| 07/14/2015 | BILL | HADLEY, ERNEST D & KATHERINE L | $1,930.59 | $1,930.59 |
| 03/02/2015 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-468.59 | $0.00 |
| 12/23/2014 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-468.59 | $468.59 |
| 10/13/2014 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-468.59 | $937.18 |
| 09/03/2014 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-468.59 | $1,405.77 |
| 07/17/2014 | BILL | HADLEY, ERNEST D & KATHERINE L | $1,874.36 | $1,874.36 |
| 06/24/2014 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-570.05 | $0.00 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $570.05 |
| 06/03/2014 | INTEREST | Monthly Interest | $45.49 | $556.05 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $510.56 |
| 04/29/2014 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-473.12 | $500.41 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $45.49 | $973.53 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.20 | $928.04 |
| 09/27/2013 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-454.92 | $909.84 |
| 08/27/2013 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-454.93 | $1,364.76 |
| 07/16/2013 | BILL | HADLEY, ERNEST D & KATHERINE L | $1,819.69 | $1,819.69 |
| 02/27/2013 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-901.05 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.67 | $901.05 |
| 09/26/2012 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-441.69 | $883.38 |
| 08/29/2012 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-441.70 | $1,325.07 |
| 07/13/2012 | BILL | HADLEY, ERNEST D & KATHERINE L | $1,766.77 | $1,766.77 |
| 04/19/2012 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-445.98 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $17.15 | $445.98 |
| 01/18/2012 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-428.83 | $428.83 |
| 10/06/2011 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-428.83 | $857.66 |
| 09/02/2011 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-428.83 | $1,286.49 |
| 09/02/2011 | AMENDMENT | paid timely web - tll | $-17.15 | $1,715.32 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $17.15 | $1,732.47 |
| 07/15/2011 | BILL | HADLEY, ERNEST D & KATHERINE L | $1,715.32 | $1,715.32 |
| 05/25/2011 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-441.24 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $441.24 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $16.65 | $432.99 |
| 02/04/2011 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-432.99 | $416.34 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.65 | $849.33 |
| 10/05/2010 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-416.34 | $832.68 |
| 08/27/2010 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-416.34 | $1,249.02 |
| 07/14/2010 | BILL | HADLEY, ERNEST D & KATHERINE L | $1,665.36 | $1,665.36 |
| 05/13/2010 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-444.63 | $0.00 |
| 05/13/2010 | AMENDMENT | removed pen mailed before mw | $-8.00 | $444.63 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $452.63 |
| 04/23/2010 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-444.63 | $444.63 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $40.42 | $889.26 |
| 03/12/2010 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-420.38 | $848.84 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $40.42 | $1,269.22 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.17 | $1,228.80 |
| 09/18/2009 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-420.39 | $1,212.63 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.17 | $1,633.02 |
| 07/13/2009 | BILL | HADLEY, ERNEST D & KATHERINE L | $1,616.85 | $1,616.85 |
| 05/05/2009 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-408.13 | $0.00 |
| 05/05/2009 | AMENDMENT | remove pub - tll | $-5.75 | $408.13 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $413.88 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.70 | $408.13 |
| 03/09/2009 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-408.13 | $392.43 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.70 | $800.56 |
| 10/14/2008 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-392.43 | $784.86 |
| 08/11/2008 | PAYMENT | HADLEY, ERNEST D & KATHERINE L CHECK | $-392.46 | $1,177.29 |
| 07/18/2008 | BILL | HADLEY, ERNEST D & KATHERINE L | $1,569.75 | $1,569.75 |
| 04/03/2008 | PAYMENT | HADLEY, ERNEST D & K | $-396.25 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $15.24 | $396.25 |
| 03/03/2008 | PAYMENT | HADLEY, ERNEST D & K | $-419.11 | $381.01 |
| 02/04/2008 | PAYMENT | HADLEY, ERNEST D & K | $-396.25 | $800.12 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $38.10 | $1,196.37 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.24 | $1,158.27 |
| 09/30/2007 | PAYMENT | HADLEY | $-396.25 | $1,143.03 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.24 | $1,539.28 |
| 07/01/2007 | BILL | HADLEY, ERNEST D & KATHERINE L | $1,524.04 | $1,524.04 |
| 04/13/2007 | PAYMENT | HADLEY, ERNEST D & K | $-813.81 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $36.99 | $813.81 |
| 02/16/2007 | PAYMENT | HADLEY, ERNEST D & K | $-384.71 | $776.82 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $36.99 | $1,161.53 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.80 | $1,124.54 |
| 09/12/2006 | PAYMENT | HADLEY, ERNEST D & K | $-369.91 | $1,109.74 |
| 07/01/2006 | BILL | HADLEY, ERNEST D & KATHERINE L | $1,479.65 | $1,479.65 |
| 05/01/2006 | PAYMENT | HADLEY, ERNEST D & K | $-399.82 | $0.00 |
| 03/27/2006 | PAYMENT | HADLEY, ERNEST D & K | $-395.04 | $399.82 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $40.66 | $794.86 |
| 03/01/2006 | PAYMENT | HADLEY, ERNEST D & K | $-373.50 | $754.20 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $35.91 | $1,127.70 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.37 | $1,091.79 |
| 08/09/2005 | PAYMENT | HADLEY, ERNEST D & K | $-359.13 | $1,077.42 |
| 07/01/2005 | BILL | HADLEY, ERNEST D & KATHERINE L | $1,436.55 | $1,436.55 |
| 03/09/2005 | PAYMENT | HADLEY, ERNEST DALE | $-362.90 | $0.00 |
| 03/03/2005 | PAYMENT | HADLEY, ERNEST DALE | $-399.17 | $362.90 |
| 02/01/2005 | PAYMENT | HADLEY, ERNEST DALE | $-377.40 | $762.07 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $36.29 | $1,139.47 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.52 | $1,103.18 |
| 09/02/2004 | PAYMENT | HADLEY, ERNEST DALE | $-377.40 | $1,088.66 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.52 | $1,466.06 |
| 07/01/2004 | BILL | HADLEY, ERNEST DALE & KATHERIN | $1,451.54 | $1,451.54 |
| 04/26/2004 | PAYMENT | HADLEY, ERNEST DALE | $-376.98 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.50 | $376.98 |
| 03/03/2004 | PAYMENT | HADLEY, ERNEST DALE | $-376.95 | $362.48 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.50 | $739.43 |
| 10/08/2003 | PAYMENT | HADLEY, ERNEST DALE | $-362.45 | $724.93 |
| 08/29/2003 | PAYMENT | HADLEY, ERNEST DALE | $-362.45 | $1,087.38 |
| 07/01/2003 | BILL | HADLEY, ERNEST DALE & KATHERIN | $1,449.83 | $1,449.83 |
| 03/03/2003 | PAYMENT | HADLEY, ERNEST DALE | $-342.52 | $0.00 |
| 02/21/2003 | PAYMENT | HADLEY, ERNEST DALE | $-356.19 | $342.52 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.70 | $698.71 |
| 11/04/2002 | PAYMENT | HADLEY, ERNEST DALE | $-356.19 | $685.01 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.70 | $1,041.20 |
| 10/01/2002 | PAYMENT | HADLEY, ERNEST DALE | $-356.19 | $1,027.50 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.70 | $1,383.69 |
| 07/01/2002 | BILL | HADLEY, ERNEST DALE & KATHERIN | $1,369.99 | $1,369.99 |
| 04/22/2002 | PAYMENT | HADLEY, ERNEST DALE | $-313.16 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.04 | $313.16 |
| 02/13/2002 | PAYMENT | HADLEY, ERNEST DALE | $-313.16 | $301.12 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.04 | $614.28 |
| 10/09/2001 | PAYMENT | HADLEY, ERNEST DALE | $-301.12 | $602.24 |
| 08/08/2001 | PAYMENT | HADLEY, ERNEST DALE | $-301.12 | $903.36 |
| 07/01/2001 | BILL | HADLEY, ERNEST DALE & KATHERIN | $1,204.48 | $1,204.48 |
| 06/04/2001 | PAYMENT | HADLEY, ERNEST DALE | $-330.97 | $0.00 |
| 03/29/2001 | PAYMENT | HADLEY, ERNEST DALE | $-328.00 | $330.97 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $32.79 | $658.97 |
| 03/02/2001 | PAYMENT | HADLEY, ERNEST DALE | $-328.00 | $626.18 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $29.82 | $954.18 |
| 01/04/2001 | PAYMENT | HADLEY, ERNEST DALE | $-310.11 | $924.36 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $29.82 | $1,234.47 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.93 | $1,204.65 |
| 07/01/2000 | BILL | HADLEY, ERNEST DALE & KATHERIN | $1,192.72 | $1,192.72 |
| 04/06/2000 | PAYMENT | HADLEY, ERNEST DALE | $-985.05 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $53.41 | $985.05 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $29.67 | $931.64 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.87 | $901.97 |
| 07/28/1999 | PAYMENT | 11 | $-296.70 | $890.10 |
| 07/01/1999 | BILL | HADLEY, ERNEST DALE & KATHERIN | $1,186.80 | $1,186.80 |
| 04/29/1999 | PAYMENT | HADLEY, ERNEST DALE | $-641.11 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $33.06 | $641.11 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.92 | $608.05 |
| 12/07/1998 | PAYMENT | HADLEY, ERNEST DALE | $-309.97 | $596.13 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.92 | $906.10 |
| 08/26/1998 | PAYMENT | HADLEY, ERNEST DALE | $-298.05 | $894.18 |
| 07/01/1998 | BILL | HADLEY, ERNEST DALE & KATHERIN | $1,192.23 | $1,192.23 |
| 04/28/1998 | PAYMENT | HADLEY, ERNEST DALE | $-656.20 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $32.69 | $656.20 |
| 01/23/1998 | PAYMENT | HADLEY, ERNEST DALE | $-308.78 | $623.51 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $29.69 | $932.29 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.88 | $902.60 |
| 10/08/1997 | PAYMENT | HADLEY, ERNEST DALE | $-308.78 | $890.72 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.88 | $1,199.50 |
| 07/01/1997 | BILL | HADLEY, ERNEST DALE & KATHERIN | $1,187.62 | $1,187.62 |
| 04/22/1997 | PAYMENT | HADLEY, ERNEST DALE | $-333.63 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $12.83 | $333.63 |
| 02/25/1997 | PAYMENT | HADLEY, ERNEST DALE | $-333.61 | $320.80 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.83 | $654.41 |
| 12/18/1996 | PAYMENT | HADLEY, ERNEST DALE | $-333.61 | $641.58 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.83 | $975.19 |
| 10/02/1996 | PAYMENT | HADLEY, ERNEST DALE | $-333.61 | $962.36 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.83 | $1,295.97 |
| 07/01/1996 | BILL | HADLEY, ERNEST DALE & KATHERIN | $1,283.14 | $1,283.14 |
| 03/14/1996 | PAYMENT | $-331.33 | $0.00 | |
| 01/08/1996 | PAYMENT | $-331.31 | $331.33 | |
| 10/16/1995 | PAYMENT | $-331.31 | $662.64 | |
| 08/30/1995 | PAYMENT | $-331.31 | $993.95 | |
| 07/01/1995 | BILL | HADLEY, ERNEST DALE & KATHERIN | $1,325.26 | $1,325.26 |
| 05/01/1995 | PAYMENT | $-332.46 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $17.59 | $332.46 |
| 01/17/1995 | PAYMENT | $-314.87 | $314.87 | |
| 10/18/1994 | PAYMENT | $-314.87 | $629.74 | |
| 08/16/1994 | PAYMENT | $-314.87 | $944.61 | |
| 07/01/1994 | BILL | HADLEY, ERNEST DALE & KATHERIN | $1,259.48 | $1,259.48 |
| 01/03/1994 | PAYMENT | $-517.91 | $0.00 | |
| 08/20/1993 | PAYMENT | $-517.90 | $517.91 | |
| 07/01/1993 | BILL | KARJOLA, RICHARD D | $1,035.81 | $1,035.81 |
| 01/04/1993 | PAYMENT | $-517.93 | $0.00 | |
| 08/24/1992 | PAYMENT | $-517.90 | $517.93 | |
| 07/01/1992 | BILL | KARJOLA, RICHARD D | $1,035.83 | $1,035.83 |