Tax Account 1320-29-201-014
Owners
VAN WINKLE FAMILY 2019 TRUST
PO BOX 2917
MINDEN, NV 89423
VAN WINKLE, RAYMOND W JR TTEE
VAN WINKLE, TONI K TTEE
Account Summary
| Account ID | 1320-29-201-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1058 FRIEDA LN TOWN OF MINDEN |
| Balance | $9,919.62 |
| Currently Due | $3,306.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,226.46 |
| Total | $13,226.46 |
| Paid | $3,306.84 |
| Balance | $9,919.62 |
| Due | $3,306.54 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $12,841.23 | $0.00 | $12,841.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $10,424.08 | $0.00 | $10,424.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $8,356.89 | $0.00 | $8,356.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $8,113.47 | $0.00 | $8,113.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $7,877.18 | $0.00 | $7,877.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $7,647.76 | $76.48 | $7,724.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $7,425.00 | $0.00 | $7,425.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $7,236.86 | $0.00 | $7,236.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $7,222.41 | $0.00 | $7,222.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $7,012.05 | $0.00 | $7,012.05 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-3,306.84 | $9,919.62 |
| 07/15/2024 | BILL | VAN WINKLE FAMILY 2019 TRUST | $13,226.46 | $13,226.46 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-3,210.24 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-3,210.24 | $3,210.24 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-3,210.24 | $6,420.48 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-3,210.51 | $9,630.72 |
| 07/14/2023 | BILL | VAN WINKLE FAMILY 2019 TRUST | $12,841.23 | $12,841.23 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-2,606.02 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-2,606.02 | $2,606.02 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-2,606.02 | $5,212.04 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-2,606.02 | $7,818.06 |
| 07/19/2022 | BILL | VAN WINKLE, R W JR & T K TTEE | $10,424.08 | $10,424.08 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-2,089.22 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-2,089.22 | $2,089.22 |
| 10/12/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-2,089.22 | $4,178.44 |
| 08/23/2021 | PAYMENT | VAN WINKLE, R W JR & T K CHECK | $-2,089.23 | $6,267.66 |
| 07/14/2021 | BILL | VAN WINKLE, R W JR & T K TTEE | $8,356.89 | $8,356.89 |
| 03/11/2021 | PAYMENT | VAN WINKLE, R W JR & T K CHECK | $-2,028.36 | $0.00 |
| 01/12/2021 | PAYMENT | TONI VAN WINKLE CREDIT: D | $-2,028.36 | $2,028.36 |
| 10/12/2020 | PAYMENT | VAN WINKLE, TONI CREDIT: D | $-2,028.36 | $4,056.72 |
| 08/14/2020 | PAYMENT | VAN WINKLE, TONI CREDIT: D | $-2,028.39 | $6,085.08 |
| 07/13/2020 | BILL | VAN WINKLE, R W JR & T K TTEE | $8,113.47 | $8,113.47 |
| 03/16/2020 | PAYMENT | VAN WINKLE, RAYMOND & TONI CHECK | $-1,969.29 | $0.00 |
| 01/10/2020 | PAYMENT | VAN WINKLE, R W JR & T K TTEE CHECK | $-1,969.29 | $1,969.29 |
| 10/10/2019 | PAYMENT | VAN WINKLE, R W JR & T K CHECK | $-1,969.29 | $3,938.58 |
| 08/21/2019 | PAYMENT | VAN WINKLE, TONI CHECK | $-1,969.31 | $5,907.87 |
| 07/15/2019 | BILL | VAN WINKLE, R W JR & T K TTEE | $7,877.18 | $7,877.18 |
| 03/08/2019 | PAYMENT | VANWINKLE, RAY JR & TONI CHECK | $-1,911.94 | $0.00 |
| 01/17/2019 | PAYMENT | VANWINKLE, RAY JR & TONI CHECK | $-1,988.42 | $1,911.94 |
| 10/18/2018 | PAYMENT | VANWINKLE, RAY JR & TONI CHECK | $-1,911.94 | $3,900.36 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $76.48 | $5,812.30 |
| 08/28/2018 | PAYMENT | VANWINKLE, TONI CHECK | $-1,911.94 | $5,735.82 |
| 07/12/2018 | BILL | VANWINKLE, RAY JR & TONI | $7,647.76 | $7,647.76 |
| 03/16/2018 | PAYMENT | VANWINKLE, RAY JR & TONI CHECK | $-1,856.25 | $0.00 |
| 01/16/2018 | PAYMENT | VANWINKLE, RAY JR & TONI CHECK | $-1,856.25 | $1,856.25 |
| 10/16/2017 | PAYMENT | VANWINKLE, RAY JR & TONI CHECK | $-1,856.25 | $3,712.50 |
| 10/16/2017 | AMENDMENT | PMT ON TIME DA | $-74.25 | $5,568.75 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $74.25 | $5,643.00 |
| 08/31/2017 | PAYMENT | VANWINKLE, RAY JR & TONI CHECK | $-1,856.25 | $5,568.75 |
| 07/14/2017 | BILL | VANWINKLE, RAY JR & TONI | $7,425.00 | $7,425.00 |
| 01/23/2017 | PAYMENT | TONI VANWINKLE CHECK | $-1,809.21 | $0.00 |
| 12/09/2016 | PAYMENT | OCWEN LOAN SVC CHECK | $-1,809.21 | $1,809.21 |
| 09/23/2016 | PAYMENT | TICOR TITLE CHECK | $-1,809.21 | $3,618.42 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,809.23 | $5,427.63 |
| 07/12/2016 | BILL | VANWINKLE, RAY JR & TONI | $7,236.86 | $7,236.86 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,805.60 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,805.60 | $1,805.60 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,805.60 | $3,611.20 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,805.61 | $5,416.80 |
| 07/14/2015 | BILL | VANWINKLE, RAY JR & TONI | $7,222.41 | $7,222.41 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,753.01 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,753.01 | $1,753.01 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,753.01 | $3,506.02 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,753.02 | $5,259.03 |
| 07/17/2014 | BILL | VANWINKLE, RAY JR & TONI | $7,012.05 | $7,012.05 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,701.95 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,701.95 | $1,701.95 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,701.95 | $3,403.90 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,701.97 | $5,105.85 |
| 07/16/2013 | BILL | VANWINKLE, RAY JR & TONI | $6,807.82 | $6,807.82 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,736.24 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,736.24 | $1,736.24 |
| 10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,736.24 | $3,472.48 |
| 08/17/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,736.24 | $5,208.72 |
| 07/13/2012 | BILL | VANWINKLE, RAY JR & TONI | $6,944.96 | $6,944.96 |
| 03/02/2012 | PAYMENT | SAXON CHECK | $-1,768.11 | $0.00 |
| 01/04/2012 | PAYMENT | SAXON CHECK | $-1,768.11 | $1,768.11 |
| 10/03/2011 | PAYMENT | SAXON CHECK | $-1,768.11 | $3,536.22 |
| 08/13/2011 | PAYMENT | SAXON CHECK | $-1,768.11 | $5,304.33 |
| 07/15/2011 | BILL | VANWINKLE, RAY JR & TONI | $7,072.44 | $7,072.44 |
| 03/08/2011 | PAYMENT | SAXON CHECK | $-1,776.69 | $0.00 |
| 01/03/2011 | PAYMENT | SAXON CHECK | $-1,776.69 | $1,776.69 |
| 10/01/2010 | PAYMENT | SAXON CHECK | $-1,776.69 | $3,553.38 |
| 08/12/2010 | PAYMENT | SAXON CHECK | $-1,776.70 | $5,330.07 |
| 07/14/2010 | BILL | VANWINKLE, RAY JR & TONI | $7,106.77 | $7,106.77 |
| 03/01/2010 | PAYMENT | SAXON CHECK | $-1,724.94 | $0.00 |
| 01/04/2010 | PAYMENT | SAXON CHECK | $-1,724.94 | $1,724.94 |
| 10/01/2009 | PAYMENT | SAXON CHECK | $-1,724.94 | $3,449.88 |
| 08/13/2009 | PAYMENT | SAXON CHECK | $-1,724.97 | $5,174.82 |
| 07/13/2009 | BILL | VANWINKLE, RAY JR & TONI | $6,899.79 | $6,899.79 |
| 03/04/2009 | PAYMENT | SAXON MTG CHECK NUM: 80279810 | $-1,674.70 | $0.00 |
| 01/12/2009 | PAYMENT | SAXON MORTGAGE SVC CHECK NUM: 80272256 | $-1,674.70 | $1,674.70 |
| 09/29/2008 | PAYMENT | SAXTON MTG CHECK | $-11,626.52 | $3,349.40 |
| 09/15/2008 | INTEREST | Monthly Interest | $54.20 | $14,975.92 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $66.99 | $14,921.72 |
| 07/18/2008 | BILL | VANWINKLE, RAY JR & TONI | $6,698.82 | $14,854.73 |
| 07/08/2008 | INTEREST | Interest to date | $664.59 | $8,155.91 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $467.26 | $7,491.32 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $292.67 | $7,024.06 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $162.59 | $6,731.39 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $65.04 | $6,568.80 |
| 07/01/2007 | BILL | VANWINKLE, RAY JR & TONI | $6,503.76 | $6,503.76 |
| 04/17/2007 | PAYMENT | SIERRA VIEW EQUIP | $-3,378.16 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $157.86 | $3,378.16 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $63.14 | $3,220.30 |
| 10/10/2006 | PAYMENT | VANWINKLE, RAY JR & | $-1,578.57 | $3,157.16 |
| 09/20/2006 | PAYMENT | VANWINKLE, RAY JR & | $-1,641.71 | $4,735.73 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $63.14 | $6,377.44 |
| 07/01/2006 | BILL | VANWINKLE, RAY JR & TONI | $6,314.30 | $6,314.30 |
| 02/10/2006 | PAYMENT | VANWINKLE, RAY JR & | $-335.47 | $0.00 |
| 01/12/2006 | PAYMENT | VANWINKLE, RAY JR & | $-684.36 | $335.47 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.42 | $1,019.83 |
| 09/14/2005 | PAYMENT | 22 | $-348.89 | $1,006.41 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.42 | $1,355.30 |
| 07/01/2005 | BILL | VANWINKLE, RAY JR & TONI | $1,341.88 | $1,341.88 |
| 12/13/2004 | PAYMENT | 22 | $-248.15 | $0.00 |
| 10/12/2004 | PAYMENT | MARIN, LOUISE | $-124.07 | $248.15 |
| 08/20/2004 | PAYMENT | MARIN, LOUISE | $-124.07 | $372.22 |
| 07/01/2004 | BILL | MARIN, LOUISE | $496.29 | $496.29 |
| 03/11/2004 | PAYMENT | MARIN, LOUISE | $-124.69 | $0.00 |
| 01/09/2004 | PAYMENT | MARIN, LOUISE | $-124.68 | $124.69 |
| 10/15/2003 | PAYMENT | MARIN, LOUISE | $-124.68 | $249.37 |
| 08/27/2003 | PAYMENT | MARIN, LOUISE | $-124.68 | $374.05 |
| 07/01/2003 | BILL | MARIN, LOUISE | $498.73 | $498.73 |
| 03/05/2003 | PAYMENT | MARIN, LOUISE | $-96.08 | $0.00 |
| 01/09/2003 | PAYMENT | MARIN, LOUISE | $-96.05 | $96.08 |
| 09/09/2002 | PAYMENT | MARIN, LOUISE | $-96.05 | $192.13 |
| 08/08/2002 | PAYMENT | MARIN, LOUISE | $-96.05 | $288.18 |
| 07/01/2002 | BILL | MARIN, LOUISE | $384.23 | $384.23 |
| 02/26/2002 | PAYMENT | MARIN, LOUISE | $-96.05 | $0.00 |
| 12/21/2001 | PAYMENT | MARIN, LOUISE | $-96.04 | $96.05 |
| 09/26/2001 | PAYMENT | MARIN, LOUISE | $-96.04 | $192.09 |
| 08/01/2001 | PAYMENT | MARIN, LOUISE | $-96.04 | $288.13 |
| 07/01/2001 | BILL | MARIN, LOUISE | $384.17 | $384.17 |
| 02/08/2001 | PAYMENT | BUSTANHOBY, LOUIS | $-95.13 | $0.00 |
| 12/12/2000 | PAYMENT | BUSTANHOBY, LOUIS | $-95.10 | $95.13 |
| 10/11/2000 | PAYMENT | BUSTANHOBY, LOUIS | $-95.10 | $190.23 |
| 08/02/2000 | PAYMENT | BUSTANHOBY, LOUIS | $-95.10 | $285.33 |
| 07/01/2000 | BILL | BUSTANHOBY, LOUIS | $380.43 | $380.43 |
| 03/14/2000 | PAYMENT | BUSTANHOBY, LOUIS | $-94.64 | $0.00 |
| 01/07/2000 | PAYMENT | BUSTANHOBY, LOUIS | $-94.63 | $94.64 |
| 09/29/1999 | PAYMENT | BUSTANHOBY, LOUIS | $-94.63 | $189.27 |
| 08/12/1999 | PAYMENT | BUSTANHOBY, LOUIS | $-94.63 | $283.90 |
| 07/01/1999 | BILL | BUSTANHOBY, LOUIS | $378.53 | $378.53 |
| 03/02/1999 | PAYMENT | BUSTANHOBY, LOUIS | $-96.04 | $0.00 |
| 01/07/1999 | PAYMENT | BUSTANHOBY, LOUIS | $-96.03 | $96.04 |
| 10/07/1998 | PAYMENT | BUSTANHOBY, LOUIS | $-96.03 | $192.07 |
| 08/19/1998 | PAYMENT | BUSTANHOBY, LOUIS | $-96.03 | $288.10 |
| 07/01/1998 | BILL | BUSTANHOBY, LOUIS | $384.13 | $384.13 |
| 03/05/1998 | PAYMENT | BUSTANHOBY, LOUIS | $-77.70 | $0.00 |
| 01/07/1998 | PAYMENT | BUSTANHOBY, LOUIS | $-77.69 | $77.70 |
| 10/07/1997 | PAYMENT | BUSTANHOBY, LOUIS | $-77.69 | $155.39 |
| 08/06/1997 | PAYMENT | BUSTANHOBY, LOUIS | $-77.69 | $233.08 |
| 07/01/1997 | BILL | BUSTANHOBY, LOUIS | $310.77 | $310.77 |
| 03/05/1997 | PAYMENT | BUSTANHOBY, LOUIS | $-69.02 | $0.00 |
| 01/08/1997 | PAYMENT | BUSTANHOBY, LOUIS | $-69.01 | $69.02 |
| 10/09/1996 | PAYMENT | BUSTANHOBY, LOUIS | $-69.01 | $138.03 |
| 08/21/1996 | PAYMENT | BUSTANHOBY, LOUIS | $-69.01 | $207.04 |
| 07/01/1996 | BILL | BUSTANHOBY, LOUIS | $276.05 | $276.05 |
| 03/18/1996 | PAYMENT | $-74.81 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $2.88 | $74.81 |
| 01/22/1996 | PAYMENT | $-77.67 | $71.93 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.88 | $149.60 |
| 09/22/1995 | PAYMENT | $-71.91 | $146.72 | |
| 09/08/1995 | PAYMENT | $-71.91 | $218.63 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.88 | $290.54 |
| 07/01/1995 | BILL | ROSEGARD, JOHN & MARY | $287.66 | $287.66 |
| 12/23/1994 | PAYMENT | $-145.59 | $0.00 | |
| 10/05/1994 | PAYMENT | $-72.78 | $145.59 | |
| 08/17/1994 | PAYMENT | $-72.78 | $218.37 | |
| 07/01/1994 | BILL | BUSTANHOBY, LOUIS & SHELLY | $291.15 | $291.15 |
| 03/08/1994 | PAYMENT | $-72.16 | $0.00 | |
| 01/07/1994 | PAYMENT | $-72.15 | $72.16 | |
| 10/05/1993 | PAYMENT | $-72.15 | $144.31 | |
| 08/19/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | BUSTANHOBY, LOUIS & SHELLY | $288.61 | $288.61 |
| 03/08/1993 | PAYMENT | $-56.68 | $0.00 | |
| 01/08/1993 | PAYMENT | $-56.68 | $56.68 | |
| 10/14/1992 | PAYMENT | $-56.68 | $113.36 | |
| 08/19/1992 | PAYMENT | $-56.68 | $170.04 | |
| 07/01/1992 | BILL | BUSTANHOBY, LOUIS & SHELLY | $226.72 | $226.72 |
| 03/09/1992 | PAYMENT | $-52.64 | $0.00 | |
| 01/08/1992 | PAYMENT | $-52.61 | $52.64 | |
| 10/08/1991 | PAYMENT | $-52.61 | $105.25 | |
| 08/21/1991 | PAYMENT | $-52.61 | $157.86 | |
| 07/01/1991 | BILL | BUSTANHOBY, LOUIS & SHELLEY D | $210.47 | $210.47 |
| 03/04/1991 | PAYMENT | $-52.28 | $0.00 | |
| 01/08/1991 | PAYMENT | $-106.65 | $52.28 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.09 | $158.93 |
| 08/14/1990 | PAYMENT | $-52.28 | $156.84 | |
| 07/01/1990 | BILL | BUSTANHOBY, LOUIS & SHELLEY D | $209.12 | $209.12 |
| 03/07/1990 | PAYMENT | $-51.16 | $0.00 | |
| 01/10/1990 | PAYMENT | $-51.15 | $51.16 | |
| 10/04/1989 | PAYMENT | $-51.15 | $102.31 | |
| 08/17/1989 | PAYMENT | $-51.15 | $153.46 | |
| 07/01/1989 | BILL | BUSTANHOBY, LOUIS & SHELLEY D | $204.61 | $204.61 |
| 03/06/1989 | PAYMENT | $-48.97 | $0.00 | |
| 01/03/1989 | PAYMENT | $-48.97 | $48.97 | |
| 10/13/1988 | PAYMENT | $-48.97 | $97.94 | |
| 07/21/1988 | PAYMENT | $-48.97 | $146.91 | |
| 07/01/1988 | BILL | BUSTANHOBY, LOUIS & SHELLEY D | $195.88 | $195.88 |
| 02/23/1988 | PAYMENT | $-88.19 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.73 | $88.19 |
| 10/14/1987 | PAYMENT | $-43.23 | $86.46 | |
| 08/18/1987 | PAYMENT | $-43.23 | $129.69 | |
| 07/01/1987 | BILL | BUSTANHOBY, LOUIS & SHELLEY D | $172.92 | $172.92 |
| 03/10/1987 | PAYMENT | $-35.29 | $0.00 | |
| 01/15/1987 | PAYMENT | $-35.27 | $35.29 | |
| 10/02/1986 | PAYMENT | $-35.27 | $70.56 | |
| 08/01/1986 | PAYMENT | $-35.27 | $105.83 | |
| 07/01/1986 | BILL | BUSTANHOBY,LOUIS & SHELLEY D | $141.10 | $141.10 |