Tax Account 1320-30-113-007
Owners
RUNACRES, TANA R & PETER G ETAL
1773 SHAMROCK CI
MINDEN, NV 89423
RUNACRES, TANA R
RUNACRES, PETER G
MORRIS, JOANN
Account Summary
| Account ID | 1320-30-113-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1773 SHAMROCK CI TOWN OF MINDEN |
| Balance | $2,095.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,794.19 |
| Total | $2,794.19 |
| Paid | $698.81 |
| Balance | $2,095.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,762.53 | $0.00 | $2,762.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,669.02 | $0.00 | $2,669.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,511.16 | $0.00 | $2,511.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,363.23 | $0.00 | $2,363.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,285.52 | $0.00 | $2,285.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,206.09 | $23.86 | $2,229.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,105.06 | $79.70 | $2,184.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,020.20 | $70.71 | $2,090.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,969.02 | $600.23 | $2,569.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,965.08 | $609.06 | $2,574.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,904.16 | $0.00 | $1,904.16 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-698.81 | $2,095.38 |
| 07/16/2025 | BILL | RUNACRES, TANA R & PETER G ETAL | $2,794.19 | $2,794.19 |
| 02/28/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-690.57 | $0.00 |
| 01/06/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-690.57 | $690.57 |
| 10/03/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-690.57 | $1,381.14 |
| 08/15/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-690.82 | $2,071.71 |
| 07/15/2024 | BILL | RUNACRES, TANA R & PETER G ETAL | $2,762.53 | $2,762.53 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-667.18 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-667.18 | $667.18 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-667.18 | $1,334.36 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-667.48 | $2,001.54 |
| 07/14/2023 | BILL | RUNACRES, TANA R & PETER G ETAL | $2,669.02 | $2,669.02 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-627.79 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-627.79 | $627.79 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-627.79 | $1,255.58 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-627.79 | $1,883.37 |
| 07/19/2022 | BILL | RUNACRES, TANA R & PETER G ETA | $2,511.16 | $2,511.16 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-590.80 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-590.80 | $590.80 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-590.80 | $1,181.60 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-590.83 | $1,772.40 |
| 07/14/2021 | BILL | RUNACRES, TANA R & PETER G ETA | $2,363.23 | $2,363.23 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-571.38 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-571.38 | $571.38 |
| 08/25/2020 | PAYMENT | PRIMELENDING CHECK | $-571.38 | $1,142.76 |
| 08/13/2020 | PAYMENT | PRIMELENDING CHECK | $-571.38 | $1,714.14 |
| 07/13/2020 | BILL | RUNACRES, TANA R & PETER G ETA | $2,285.52 | $2,285.52 |
| 05/11/2020 | PAYMENT | HAILSTONE, BRUCE B & DENISE A CREDIT: D | $-23.86 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.92 | $23.86 |
| 02/10/2020 | PAYMENT | HAILSTONE, BRUCE B & DENISE A CHECK | $-551.52 | $22.94 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.88 | $574.46 |
| 12/12/2019 | PAYMENT | HAILSTONE, BRUCE B & DENISE A CHECK | $-551.52 | $573.58 |
| 12/12/2019 | PAYMENT | HAILSTONE, BRUCE B & DENISE A CHECK | $-551.52 | $1,125.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $22.06 | $1,676.62 |
| 08/21/2019 | PAYMENT | HAILSTONE, BRUCE B & DENISE A CHECK | $-551.53 | $1,654.56 |
| 07/15/2019 | BILL | HAILSTONE, BRUCE B & DENISE A | $2,206.09 | $2,206.09 |
| 04/02/2019 | PAYMENT | HAILSTONE, BRUCE B & DENISE A CHECK | $-79.70 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.07 | $79.70 |
| 03/12/2019 | PAYMENT | HAILSTONE, BRUCE B CHECK | $-526.26 | $76.63 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.95 | $602.89 |
| 12/13/2018 | PAYMENT | HAILSTONE, BRUCE B CHECK | $-526.26 | $599.94 |
| 12/13/2018 | PAYMENT | HAILSTONE, BRUCE B & DENISE A CHECK | $-526.26 | $1,126.20 |
| 12/13/2018 | PAYMENT | HAILSTONE, BRUCE B CHECK | $-526.28 | $1,652.46 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $52.63 | $2,178.74 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $21.05 | $2,126.11 |
| 07/12/2018 | BILL | HAILSTONE, BRUCE B & DENISE A | $2,105.06 | $2,105.06 |
| 02/26/2018 | PAYMENT | BRUCE HAILSTONE CHECK | $-505.05 | $0.00 |
| 12/20/2017 | PAYMENT | WESTERN TITLE CHECK | $-4,155.11 | $505.05 |
| 12/04/2017 | INTEREST | Monthly Interest | $16.41 | $4,660.16 |
| 10/31/2017 | INTEREST | Monthly Interest | $16.41 | $4,643.75 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $50.51 | $4,627.34 |
| 10/02/2017 | INTEREST | Monthly Interest | $16.41 | $4,576.83 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $20.20 | $4,560.42 |
| 09/01/2017 | INTEREST | Monthly Interest | $16.41 | $4,540.22 |
| 08/01/2017 | INTEREST | Monthly Interest | $16.41 | $4,523.81 |
| 07/17/2017 | INTEREST | Monthly Interest | $16.41 | $4,507.40 |
| 07/14/2017 | BILL | COBURN, WAHNEMA | $2,020.20 | $4,490.99 |
| 06/05/2017 | INTEREST | Monthly Interest | $196.90 | $2,470.79 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $2,273.89 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $137.83 | $2,264.38 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $88.61 | $2,126.55 |
| 12/16/2016 | PAYMENT | COBURN, WAHNEMA CHECK | $-2,574.14 | $2,037.94 |
| 12/01/2016 | INTEREST | Monthly Interest | $16.38 | $4,612.08 |
| 11/10/2016 | INTEREST | Monthly Interest | $16.38 | $4,595.70 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $49.23 | $4,579.32 |
| 10/01/2016 | INTEREST | Monthly Interest | $16.38 | $4,530.09 |
| 09/12/2016 | INTEREST | Monthly Interest | $16.38 | $4,513.71 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $19.69 | $4,497.33 |
| 08/01/2016 | INTEREST | Monthly Interest | $16.38 | $4,477.64 |
| 07/12/2016 | BILL | COBURN, WAHNEMA | $1,969.02 | $4,461.26 |
| 07/01/2016 | INTEREST | Monthly Interest | $16.38 | $2,492.24 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $2,475.86 |
| 06/06/2016 | INTEREST | Monthly Interest | $196.51 | $2,461.86 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $2,265.35 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $137.56 | $2,259.85 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $88.43 | $2,122.29 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $49.13 | $2,033.86 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $19.65 | $1,984.73 |
| 07/14/2015 | BILL | COBURN, WAHNEMA | $1,965.08 | $1,965.08 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-476.04 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-476.04 | $476.04 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-476.04 | $952.08 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-476.04 | $1,428.12 |
| 07/17/2014 | BILL | WATROUS, LUELLA R & THORSON, R | $1,904.16 | $1,904.16 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-462.17 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-462.17 | $462.17 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-462.17 | $924.34 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-462.19 | $1,386.51 |
| 07/16/2013 | BILL | WATROUS, LUELLA R & THORSON, R | $1,848.70 | $1,848.70 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-471.01 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-471.01 | $471.01 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-471.01 | $942.02 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-471.04 | $1,413.03 |
| 07/13/2012 | BILL | WATROUS, LUELLA R & THORSON, R | $1,884.07 | $1,884.07 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-457.29 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-457.29 | $457.29 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-457.29 | $914.58 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-457.29 | $1,371.87 |
| 07/15/2011 | BILL | WATROUS, LUELLA R TRUSTEE | $1,829.16 | $1,829.16 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-443.97 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-443.97 | $443.97 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-443.97 | $887.94 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-443.97 | $1,331.91 |
| 07/14/2010 | BILL | WATROUS, LUELLA R TRUSTEE | $1,775.88 | $1,775.88 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-431.04 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-431.04 | $431.04 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-431.04 | $862.08 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-431.06 | $1,293.12 |
| 07/13/2009 | BILL | WATROUS, LUELLA R TRUSTEE | $1,724.18 | $1,724.18 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-418.49 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-418.49 | $418.49 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-418.49 | $836.98 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-418.51 | $1,255.47 |
| 07/18/2008 | BILL | WATROUS, LUELLA R TRUSTEE | $1,673.98 | $1,673.98 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-406.33 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-406.30 | $406.33 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-406.30 | $812.63 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-406.30 | $1,218.93 |
| 07/01/2007 | BILL | WATROUS, LUELLA R TRUSTEE | $1,625.23 | $1,625.23 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-394.50 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-394.47 | $394.50 |
| 09/25/2006 | PAYMENT | COUNTRYWIDE | $-394.47 | $788.97 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-394.47 | $1,183.44 |
| 07/01/2006 | BILL | WATROUS, LUELLA R TRUSTEE | $1,577.91 | $1,577.91 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-383.01 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-382.98 | $383.01 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-382.98 | $765.99 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-382.98 | $1,148.97 |
| 07/01/2005 | BILL | WATROUS, ROBERT D & LUELLA R | $1,531.95 | $1,531.95 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-371.86 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-371.84 | $371.86 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-371.84 | $743.70 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-371.84 | $1,115.54 |
| 07/01/2004 | BILL | WATROUS, ROBERT D & LUELLA R | $1,487.38 | $1,487.38 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-370.12 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-370.12 | $370.12 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-370.12 | $740.24 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-370.12 | $1,110.36 |
| 07/01/2003 | BILL | WATROUS, ROBERT D & LUELLA R | $1,480.48 | $1,480.48 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-341.53 | $0.00 |
| 10/18/2002 | PAYMENT | 33 | $-341.52 | $341.53 |
| 09/30/2002 | PAYMENT | JOHN, NORMAN A & MAR | $-341.52 | $683.05 |
| 07/23/2002 | PAYMENT | JOHN, NORMAN A & MAR | $-341.52 | $1,024.57 |
| 07/01/2002 | BILL | JOHN, NORMAN A & MARGARET K | $1,366.09 | $1,366.09 |
| 02/28/2002 | PAYMENT | JOHN, NORMAN A & MAR | $-334.08 | $0.00 |
| 01/02/2002 | PAYMENT | JOHN, NORMAN A & MAR | $-334.06 | $334.08 |
| 10/01/2001 | PAYMENT | JOHN, NORMAN A & MAR | $-334.06 | $668.14 |
| 08/14/2001 | PAYMENT | JOHN, NORMAN A & MAR | $-334.06 | $1,002.20 |
| 07/01/2001 | BILL | JOHN, NORMAN A & MARGARET K | $1,336.26 | $1,336.26 |
| 03/06/2001 | PAYMENT | JOHN, NORMAN A & MAR | $-325.01 | $0.00 |
| 01/02/2001 | PAYMENT | JOHN, NORMAN A & MAR | $-324.99 | $325.01 |
| 10/02/2000 | PAYMENT | JOHN, NORMAN A & MAR | $-324.99 | $650.00 |
| 08/21/2000 | PAYMENT | JOHN, NORMAN A & MAR | $-324.99 | $974.99 |
| 07/01/2000 | BILL | JOHN, NORMAN A & MARGARET K | $1,299.98 | $1,299.98 |
| 03/06/2000 | PAYMENT | JOHN, NORMAN A & MAR | $-321.08 | $0.00 |
| 10/22/1999 | PAYMENT | JOHN, NORMAN A & MAR | $-321.06 | $321.08 |
| 10/04/1999 | PAYMENT | JOHN, NORMAN A & MAR | $-321.06 | $642.14 |
| 08/09/1999 | PAYMENT | JOHN, NORMAN A & MAR | $-321.06 | $963.20 |
| 07/01/1999 | BILL | JOHN, NORMAN A & MARGARET K | $1,284.26 | $1,284.26 |
| 03/08/1999 | PAYMENT | JOHN, NORMAN A & MAR | $-317.50 | $0.00 |
| 01/04/1999 | PAYMENT | JOHN, NORMAN A & MAR | $-317.48 | $317.50 |
| 10/05/1998 | PAYMENT | JOHN, NORMAN A & MAR | $-317.48 | $634.98 |
| 08/13/1998 | PAYMENT | JOHN, NORMAN A & MAR | $-317.48 | $952.46 |
| 07/01/1998 | BILL | JOHN, NORMAN A & MARGARET K | $1,269.94 | $1,269.94 |
| 02/24/1998 | PAYMENT | JOHN, NORMAN A & MAR | $-300.89 | $0.00 |
| 12/26/1997 | PAYMENT | JOHN, NORMAN A & MAR | $-300.86 | $300.89 |
| 10/08/1997 | PAYMENT | JOHN, NORMAN A & MAR | $-300.86 | $601.75 |
| 08/08/1997 | PAYMENT | JOHN, NORMAN A & MAR | $-300.86 | $902.61 |
| 07/01/1997 | BILL | JOHN, NORMAN A & MARGARET K | $1,203.47 | $1,203.47 |
| 03/05/1997 | PAYMENT | JOHN, NORMAN A & MAR | $-303.90 | $0.00 |
| 12/04/1996 | PAYMENT | JOHN, NORMAN A & MAR | $-303.87 | $303.90 |
| 10/01/1996 | PAYMENT | JOHN, NORMAN A & MAR | $-303.87 | $607.77 |
| 08/19/1996 | PAYMENT | JOHN, NORMAN A & MAR | $-303.87 | $911.64 |
| 07/01/1996 | BILL | JOHN, NORMAN A & MARGARET K | $1,215.51 | $1,215.51 |
| 03/04/1996 | PAYMENT | $-311.01 | $0.00 | |
| 12/26/1995 | PAYMENT | $-310.98 | $311.01 | |
| 10/05/1995 | PAYMENT | $-310.98 | $621.99 | |
| 08/18/1995 | PAYMENT | $-310.98 | $932.97 | |
| 07/01/1995 | BILL | JOHN, NORMAN A & MARGARET K | $1,243.95 | $1,243.95 |
| 02/27/1995 | PAYMENT | $-267.41 | $0.00 | |
| 12/13/1994 | PAYMENT | $-267.39 | $267.41 | |
| 09/20/1994 | PAYMENT | $-267.39 | $534.80 | |
| 08/05/1994 | PAYMENT | $-267.39 | $802.19 | |
| 07/01/1994 | BILL | JOHN, NORMAN A & MARGARET K | $1,069.58 | $1,069.58 |
| 03/08/1994 | PAYMENT | $-262.78 | $0.00 | |
| 12/14/1993 | PAYMENT | $-262.76 | $262.78 | |
| 09/29/1993 | PAYMENT | $-262.76 | $525.54 | |
| 08/16/1993 | PAYMENT | $-262.76 | $788.30 | |
| 07/01/1993 | BILL | JOHN, NORMAN A & MARGARET K | $1,051.06 | $1,051.06 |
| 02/22/1993 | PAYMENT | $-257.73 | $0.00 | |
| 12/28/1992 | PAYMENT | $-257.70 | $257.73 | |
| 09/30/1992 | PAYMENT | $-257.70 | $515.43 | |
| 08/06/1992 | PAYMENT | $-257.70 | $773.13 | |
| 07/01/1992 | BILL | JOHN, NORMAN A & MARGARET K | $1,030.83 | $1,030.83 |
| 12/31/1991 | PAYMENT | $-473.96 | $0.00 | |
| 08/20/1991 | PAYMENT | $-473.96 | $473.96 | |
| 07/01/1991 | BILL | JOHN, NORMAN A & MARGARET K | $947.92 | $947.92 |
| 01/07/1991 | PAYMENT | $-463.03 | $0.00 | |
| 08/06/1990 | PAYMENT | $-463.00 | $463.03 | |
| 07/01/1990 | BILL | JOHN, NORMAN A & MARGARET K | $926.03 | $926.03 |
| 01/02/1990 | PAYMENT | $-106.20 | $0.00 | |
| 08/28/1989 | PAYMENT | $-106.20 | $106.20 | |
| 07/01/1989 | BILL | JOHN, NORMAN A & MARGARET K | $212.40 | $212.40 |