Tax Account 1320-29-114-015
Owners
GUADAGNI, EUGENE J & DOROTHY J
1146 WISTERIA DR
MINDEN, NV 89423
GUADAGNI, EUGENE J
GUADAGNI, DOROTHY J
Account Summary
| Account ID | 1320-29-114-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1146 WISTERIA DR TOWN OF MINDEN |
| Balance | $1,253.08 |
| Currently Due | $276.54 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,906.38 |
| Total | $3,906.38 |
| Paid | $2,653.30 |
| Balance | $1,253.08 |
| Due | $276.54 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,792.60 | $0.00 | $0.00 | $3,792.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,682.16 | $0.00 | $0.00 | $3,682.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,574.90 | $0.00 | $0.00 | $3,574.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,470.78 | $0.00 | $0.00 | $3,470.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,369.68 | $0.00 | $0.00 | $3,369.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,271.51 | $0.00 | $0.00 | $3,271.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,176.22 | $0.00 | $0.00 | $3,176.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,087.42 | $0.00 | $0.00 | $3,087.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,009.19 | $0.00 | $0.00 | $3,009.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,003.17 | $0.00 | $0.00 | $3,003.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,915.71 | $0.00 | $0.00 | $2,915.71 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/03/2025 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK 1320 | $-300.00 | $1,253.08 |
| 10/24/2025 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK 1316 | $-200.00 | $1,553.08 |
| 10/03/2025 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-200.00 | $1,753.08 |
| 09/08/2025 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-100.00 | $1,953.08 |
| 09/05/2025 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-876.54 | $2,053.08 |
| 08/11/2025 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-276.76 | $2,929.62 |
| 07/30/2025 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-700.00 | $3,206.38 |
| 07/16/2025 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $3,906.38 | $3,906.38 |
| 02/21/2025 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-197.99 | $0.00 |
| 02/07/2025 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-300.10 | $197.99 |
| 01/15/2025 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK 1128 | $-150.00 | $498.09 |
| 01/10/2025 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-300.00 | $648.09 |
| 12/13/2024 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-348.09 | $948.09 |
| 12/02/2024 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-300.00 | $1,296.18 |
| 11/15/2024 | PAYMENT | GUADAGNI, EUGENE J CASH | $-300.00 | $1,596.18 |
| 10/04/2024 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-398.09 | $1,896.18 |
| 10/01/2024 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-50.00 | $2,294.27 |
| 09/20/2024 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-200.00 | $2,344.27 |
| 09/09/2024 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-300.00 | $2,544.27 |
| 08/20/2024 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-348.33 | $2,844.27 |
| 08/12/2024 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-300.00 | $3,192.60 |
| 07/29/2024 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-300.00 | $3,492.60 |
| 07/15/2024 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $3,792.60 | $3,792.60 |
| 02/23/2024 | PAYMENT | GUADAGNI, EUGENE J CASH | $-620.46 | $0.00 |
| 01/30/2024 | PAYMENT | GUADAGNI, EUGENE J CASH | $-300.00 | $620.46 |
| 12/22/2023 | PAYMENT | GUADAGNI, EUGENE J CASH | $-200.00 | $920.46 |
| 12/15/2023 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-300.00 | $1,120.46 |
| 11/20/2023 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-220.46 | $1,420.46 |
| 11/03/2023 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-200.00 | $1,640.92 |
| 10/06/2023 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-220.46 | $1,840.92 |
| 09/22/2023 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-300.00 | $2,061.38 |
| 09/11/2023 | PAYMENT | GUADAGNI, EUGENE J CREDIT 310604030 | $-400.00 | $2,361.38 |
| 08/25/2023 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-420.78 | $2,761.38 |
| 08/14/2023 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-200.00 | $3,182.16 |
| 07/31/2023 | PAYMENT | GUADAGNI, EUGENE CASH | $-300.00 | $3,382.16 |
| 07/14/2023 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $3,682.16 | $3,682.16 |
| 02/27/2023 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-200.00 | $0.00 |
| 02/21/2023 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK 9671 | $-187.44 | $200.00 |
| 02/14/2023 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK 9667 | $-200.00 | $387.44 |
| 02/13/2023 | PAYMENT | GUADAGNI, EUGENE J CASH | $-100.00 | $587.44 |
| 01/09/2023 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-200.00 | $687.44 |
| 12/06/2022 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-900.00 | $887.44 |
| 09/06/2022 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-893.72 | $1,787.44 |
| 08/08/2022 | PAYMENT | GUADAGNI, EUGENE CASH | $-893.74 | $2,681.16 |
| 07/19/2022 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $3,574.90 | $3,574.90 |
| 01/28/2022 | PAYMENT | GUADAGNI, EUGENE CASH | $-867.69 | $0.00 |
| 11/08/2021 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-867.69 | $867.69 |
| 09/20/2021 | PAYMENT | GUADAGNI, EUGENE CASH | $-867.69 | $1,735.38 |
| 08/02/2021 | PAYMENT | GUADAGNI, EUGENE CASH | $-867.71 | $2,603.07 |
| 07/14/2021 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $3,470.78 | $3,470.78 |
| 01/04/2021 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-842.42 | $0.00 |
| 12/01/2020 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-842.42 | $842.42 |
| 08/31/2020 | PAYMENT | GUADAGNI, EUGENE J CASH | $-842.42 | $1,684.84 |
| 07/21/2020 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-842.42 | $2,527.26 |
| 07/13/2020 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $3,369.68 | $3,369.68 |
| 02/06/2020 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-367.87 | $0.00 |
| 02/06/2020 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CASH | $-450.00 | $367.87 |
| 12/09/2019 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-817.87 | $817.87 |
| 09/03/2019 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-817.87 | $1,635.74 |
| 07/23/2019 | PAYMENT | GUADAGNI, EUGENE J CASH | $-817.90 | $2,453.61 |
| 07/15/2019 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $3,271.51 | $3,271.51 |
| 02/26/2019 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-794.05 | $0.00 |
| 11/26/2018 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-794.05 | $794.05 |
| 08/27/2018 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-794.05 | $1,588.10 |
| 07/23/2018 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-794.07 | $2,382.15 |
| 07/12/2018 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $3,176.22 | $3,176.22 |
| 01/02/2018 | ADJUSTMENT | keyed in error MT | $771.85 | $0.00 |
| 01/02/2018 | VOID | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-771.85 | $-771.85 |
| 12/31/2017 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-771.85 | $0.00 |
| 11/06/2017 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-771.85 | $771.85 |
| 08/28/2017 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-771.85 | $1,543.70 |
| 08/14/2017 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-771.87 | $2,315.55 |
| 07/14/2017 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $3,087.42 | $3,087.42 |
| 07/26/2016 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-3,009.19 | $0.00 |
| 07/12/2016 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $3,009.19 | $3,009.19 |
| 07/30/2015 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-3,003.17 | $0.00 |
| 07/14/2015 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $3,003.17 | $3,003.17 |
| 01/05/2015 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-728.92 | $0.00 |
| 12/10/2014 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-728.92 | $728.92 |
| 09/18/2014 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-728.92 | $1,457.84 |
| 08/18/2014 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-728.95 | $2,186.76 |
| 07/17/2014 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $2,915.71 | $2,915.71 |
| 08/02/2013 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-2,830.79 | $0.00 |
| 07/16/2013 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $2,830.79 | $2,830.79 |
| 07/24/2012 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-2,846.47 | $0.00 |
| 07/13/2012 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $2,846.47 | $2,846.47 |
| 07/19/2011 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-2,763.56 | $0.00 |
| 07/15/2011 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $2,763.56 | $2,763.56 |
| 03/02/2011 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-670.76 | $0.00 |
| 11/29/2010 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-670.76 | $670.76 |
| 09/16/2010 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-670.76 | $1,341.52 |
| 07/23/2010 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-670.76 | $2,012.28 |
| 07/14/2010 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $2,683.04 | $2,683.04 |
| 03/02/2010 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-651.22 | $0.00 |
| 12/30/2009 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-651.22 | $651.22 |
| 10/02/2009 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-651.22 | $1,302.44 |
| 08/04/2009 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-651.24 | $1,953.66 |
| 07/13/2009 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $2,604.90 | $2,604.90 |
| 02/19/2009 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-632.25 | $0.00 |
| 01/15/2009 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-632.25 | $632.25 |
| 01/15/2009 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-657.54 | $1,264.50 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $25.29 | $1,922.04 |
| 07/25/2008 | PAYMENT | GUADAGNI, EUGENE J & DOROTHY J CHECK | $-632.28 | $1,896.75 |
| 07/18/2008 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $2,529.03 | $2,529.03 |
| 02/25/2008 | PAYMENT | GUADAGNI, EUGENE J & | $-613.83 | $0.00 |
| 12/03/2007 | PAYMENT | GUADAGNI, EUGENE J & | $-613.82 | $613.83 |
| 10/01/2007 | PAYMENT | GUADAGNI, EUGENE J & | $-613.82 | $1,227.65 |
| 08/03/2007 | PAYMENT | GUADAGNI, EUGENE J & | $-613.82 | $1,841.47 |
| 07/01/2007 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $2,455.29 | $2,455.29 |
| 03/01/2007 | PAYMENT | GUADAGNI, EUGENE J & | $-595.97 | $0.00 |
| 01/04/2007 | PAYMENT | GUADAGNI, EUGENE J & | $-595.97 | $595.97 |
| 10/03/2006 | PAYMENT | GUADAGNI, EUGENE J & | $-595.97 | $1,191.94 |
| 08/01/2006 | PAYMENT | GUADAGNI, EUGENE J & | $-595.97 | $1,787.91 |
| 07/01/2006 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $2,383.88 | $2,383.88 |
| 03/01/2006 | PAYMENT | GUADAGNI, EUGENE J & | $-578.62 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-578.61 | $578.62 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-578.61 | $1,157.23 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-578.61 | $1,735.84 |
| 07/01/2005 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $2,314.45 | $2,314.45 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-561.76 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-561.75 | $561.76 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-561.75 | $1,123.51 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-561.75 | $1,685.26 |
| 07/01/2004 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $2,247.01 | $2,247.01 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-559.71 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-559.68 | $559.71 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-559.68 | $1,119.39 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-559.68 | $1,679.07 |
| 07/01/2003 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $2,238.75 | $2,238.75 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-501.40 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-501.40 | $501.40 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-501.40 | $1,002.80 |
| 07/19/2002 | PAYMENT | 44 | $-501.40 | $1,504.20 |
| 07/01/2002 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $2,005.60 | $2,005.60 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-490.96 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-490.95 | $490.96 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-490.95 | $981.91 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-490.95 | $1,472.86 |
| 07/01/2001 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $1,963.81 | $1,963.81 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-477.62 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-477.62 | $477.62 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-477.62 | $955.24 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-477.62 | $1,432.86 |
| 07/01/2000 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $1,910.48 | $1,910.48 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-472.74 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-472.71 | $472.74 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-472.71 | $945.45 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-472.71 | $1,418.16 |
| 07/01/1999 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $1,890.87 | $1,890.87 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-468.21 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-468.19 | $468.21 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-468.19 | $936.40 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-468.19 | $1,404.59 |
| 07/01/1998 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $1,872.78 | $1,872.78 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-445.77 | $0.00 |
| 11/14/1997 | PAYMENT | 33 | $-445.76 | $445.77 |
| 10/06/1997 | PAYMENT | CHEVY CHASE FEDERAL | $-445.76 | $891.53 |
| 08/18/1997 | PAYMENT | CHEVY CHASE FEDERAL | $-445.76 | $1,337.29 |
| 07/01/1997 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $1,783.05 | $1,783.05 |
| 03/03/1997 | PAYMENT | CHEVY CHASE FEDERAL | $-450.24 | $0.00 |
| 01/06/1997 | PAYMENT | CHEVY CHASE FEDERAL | $-450.21 | $450.24 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-450.21 | $900.45 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-450.21 | $1,350.66 |
| 07/01/1996 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $1,800.87 | $1,800.87 |
| 03/04/1996 | PAYMENT | $-461.51 | $0.00 | |
| 01/02/1996 | PAYMENT | $-461.50 | $461.51 | |
| 10/02/1995 | PAYMENT | $-461.50 | $923.01 | |
| 08/21/1995 | PAYMENT | $-461.50 | $1,384.51 | |
| 07/01/1995 | BILL | GUADAGNI, EUGENE J & DOROTHY J | $1,846.01 | $1,846.01 |
| 02/14/1995 | PAYMENT | $-128.01 | $0.00 | |
| 01/13/1995 | PAYMENT | $-127.99 | $128.01 | |
| 10/17/1994 | PAYMENT | $-127.99 | $256.00 | |
| 08/29/1994 | PAYMENT | $-127.99 | $383.99 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $511.98 | $511.98 |
| 03/10/1994 | PAYMENT | $-126.85 | $0.00 | |
| 01/14/1994 | PAYMENT | $-126.85 | $126.85 | |
| 10/15/1993 | PAYMENT | $-126.85 | $253.70 | |
| 08/17/1993 | PAYMENT | $-126.85 | $380.55 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $507.40 | $507.40 |