Tax Account 1320-30-211-046
Owners
PETERLIN FAMILY REV LIV TRUST
1731 CEDARWOOD DR
MINDEN, NV 89423
PETERLIN, JAMES A & CAROL D
PETERLIN, JAMES A TTEE
PETERLIN, CAROL D TTEE
Account Summary
| Account ID | 1320-30-211-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1731 CEDARWOOD DR TOWN OF MINDEN |
| Balance | $810.95 |
| Currently Due | $810.95 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,244.14 |
| Total | $3,244.14 |
| Paid | $2,433.19 |
| Balance | $810.95 |
| Due | $810.95 |
| 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 | $3,149.67 | $0.00 | $0.00 | $3,149.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,057.92 | $0.00 | $0.00 | $3,057.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,968.87 | $0.00 | $0.00 | $2,968.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,882.39 | $0.00 | $0.00 | $2,882.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,798.44 | $0.00 | $0.00 | $2,798.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,716.93 | $0.00 | $0.00 | $2,716.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,637.81 | $0.00 | $0.00 | $2,637.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,560.98 | $0.00 | $0.00 | $2,560.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,496.09 | $0.00 | $0.00 | $2,496.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,491.09 | $0.00 | $0.00 | $2,491.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,418.51 | $0.00 | $0.00 | $2,418.51 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | PETERLIN FAMILY REV LIV TRUST CHECK 3750 | $-810.95 | $810.95 |
| 10/06/2025 | PAYMENT | PETERLIN FAMILY REV LIV TRUST CHECK 3741 | $-810.95 | $1,621.90 |
| 08/19/2025 | PAYMENT | PETERLIN FAMILY REV LIV TRUST CHECK 3739 | $-811.29 | $2,432.85 |
| 07/16/2025 | BILL | PETERLIN FAMILY REV LIV TRUST | $3,244.14 | $3,244.14 |
| 03/03/2025 | PAYMENT | PETERLIN FAMILY REV LIV TRUST CHECK 3724 | $-787.35 | $0.00 |
| 01/03/2025 | PAYMENT | PETERLIN FAMILY REV LIV TRUST CHECK 3716 | $-787.35 | $787.35 |
| 10/07/2024 | PAYMENT | PETERLIN FAMILY REV LIV TRUST CHECK 3698 | $-787.35 | $1,574.70 |
| 08/19/2024 | PAYMENT | PETERLIN CHECK 3697 | $-787.62 | $2,362.05 |
| 07/15/2024 | BILL | PETERLIN FAMILY REV LIV TRUST | $3,149.67 | $3,149.67 |
| 02/27/2024 | PAYMENT | PETERLIN, J & C CHECK 3676 | $-764.39 | $0.00 |
| 01/02/2024 | PAYMENT | PETERLIN, J & C CHECK 3671 | $-764.39 | $764.39 |
| 10/02/2023 | PAYMENT | PETERLIN, J & C CHECK 3656 | $-764.39 | $1,528.78 |
| 08/21/2023 | PAYMENT | PETERLIN, PETER & CAROL CHECK 3646 | $-764.75 | $2,293.17 |
| 07/14/2023 | BILL | PETERLIN FAMILY REV LIV TRUST | $3,057.92 | $3,057.92 |
| 03/07/2023 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK 3618 | $-742.21 | $0.00 |
| 01/03/2023 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK 3609 | $-742.21 | $742.21 |
| 10/03/2022 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK 3592 | $-742.21 | $1,484.42 |
| 08/15/2022 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK 3580 | $-742.24 | $2,226.63 |
| 07/19/2022 | BILL | PETERLIN, JAMES A & CAROL D | $2,968.87 | $2,968.87 |
| 03/07/2022 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-720.59 | $0.00 |
| 01/04/2022 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-720.59 | $720.59 |
| 10/01/2021 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-720.59 | $1,441.18 |
| 08/18/2021 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-720.62 | $2,161.77 |
| 07/14/2021 | BILL | PETERLIN, JAMES A & CAROL D | $2,882.39 | $2,882.39 |
| 03/01/2021 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-699.61 | $0.00 |
| 01/11/2021 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-699.61 | $699.61 |
| 10/13/2020 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-699.61 | $1,399.22 |
| 08/17/2020 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-699.61 | $2,098.83 |
| 07/13/2020 | BILL | PETERLIN, JAMES A & CAROL D | $2,798.44 | $2,798.44 |
| 03/03/2020 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-679.23 | $0.00 |
| 01/06/2020 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-679.23 | $679.23 |
| 10/07/2019 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-679.23 | $1,358.46 |
| 08/19/2019 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-679.24 | $2,037.69 |
| 07/15/2019 | BILL | PETERLIN, JAMES A & CAROL D | $2,716.93 | $2,716.93 |
| 03/04/2019 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-659.45 | $0.00 |
| 01/07/2019 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-659.45 | $659.45 |
| 10/03/2018 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-659.45 | $1,318.90 |
| 08/23/2018 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-659.46 | $1,978.35 |
| 07/12/2018 | BILL | PETERLIN, JAMES A & CAROL D | $2,637.81 | $2,637.81 |
| 03/06/2018 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-640.24 | $0.00 |
| 01/04/2018 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-640.24 | $640.24 |
| 10/02/2017 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-640.24 | $1,280.48 |
| 08/21/2017 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-640.26 | $1,920.72 |
| 07/14/2017 | BILL | PETERLIN, JAMES A & CAROL D | $2,560.98 | $2,560.98 |
| 03/07/2017 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-624.02 | $0.00 |
| 01/11/2017 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-624.02 | $624.02 |
| 10/05/2016 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-624.02 | $1,248.04 |
| 08/16/2016 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-624.03 | $1,872.06 |
| 07/12/2016 | BILL | PETERLIN, JAMES A & CAROL D | $2,496.09 | $2,496.09 |
| 03/11/2016 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-622.77 | $0.00 |
| 01/04/2016 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-622.77 | $622.77 |
| 10/01/2015 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-622.77 | $1,245.54 |
| 08/19/2015 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-622.78 | $1,868.31 |
| 07/14/2015 | BILL | PETERLIN, JAMES A & CAROL D | $2,491.09 | $2,491.09 |
| 03/11/2015 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-604.62 | $0.00 |
| 01/06/2015 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-604.62 | $604.62 |
| 10/14/2014 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-604.62 | $1,209.24 |
| 08/18/2014 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-604.65 | $1,813.86 |
| 07/17/2014 | BILL | PETERLIN, JAMES A & CAROL D | $2,418.51 | $2,418.51 |
| 02/26/2014 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-587.01 | $0.00 |
| 01/09/2014 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-587.01 | $587.01 |
| 10/14/2013 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-587.01 | $1,174.02 |
| 08/21/2013 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-587.04 | $1,761.03 |
| 07/16/2013 | BILL | PETERLIN, JAMES A & CAROL D | $2,348.07 | $2,348.07 |
| 03/08/2013 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-634.22 | $0.00 |
| 01/11/2013 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-634.22 | $634.22 |
| 10/01/2012 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-634.22 | $1,268.44 |
| 08/21/2012 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-634.23 | $1,902.66 |
| 07/13/2012 | BILL | PETERLIN, JAMES A & CAROL D | $2,536.89 | $2,536.89 |
| 03/09/2012 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-615.74 | $0.00 |
| 01/03/2012 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-615.74 | $615.74 |
| 10/03/2011 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-615.74 | $1,231.48 |
| 08/10/2011 | PAYMENT | PETERLIN, JAMES A & CAROL D CHECK | $-615.77 | $1,847.22 |
| 07/15/2011 | BILL | PETERLIN, JAMES A & CAROL D | $2,462.99 | $2,462.99 |
| 03/10/2011 | PAYMENT | AMUNDSON, JOHN K & CATHERINE M CHECK | $-578.71 | $0.00 |
| 01/04/2011 | PAYMENT | AMUNDSON, JOHN K & CATHERINE M CHECK | $-578.71 | $578.71 |
| 10/27/2010 | PAYMENT | AMUNDSON, JOHN K & CATHERINE M CHECK | $-578.71 | $1,157.42 |
| 10/27/2010 | AMENDMENT | new nv home owner waive pen lt | $-23.15 | $1,736.13 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $23.15 | $1,759.28 |
| 08/18/2010 | PAYMENT | 33 CHECK | $-578.74 | $1,736.13 |
| 07/14/2010 | BILL | AMUNDSON, JOHN K & CATHERINE M | $2,314.87 | $2,314.87 |
| 03/03/2010 | PAYMENT | AMUNDSON, JOHN K & CATHERINE M CHECK | $-563.21 | $0.00 |
| 01/07/2010 | PAYMENT | AMUNDSON, JOHN K & CATHERINE M CHECK | $-563.21 | $563.21 |
| 10/06/2009 | PAYMENT | AMUNDSON, JOHN K & CATHERINE M CHECK | $-1,148.97 | $1,126.42 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $22.53 | $2,275.39 |
| 07/13/2009 | BILL | AMUNDSON, JOHN K & CATHERINE M | $2,252.86 | $2,252.86 |
| 03/05/2009 | PAYMENT | AMUNDSON, JOHN K & CATHERINE M CHECK | $-547.18 | $0.00 |
| 01/08/2009 | PAYMENT | AMUNDSON, JOHN K & CATHERINE M CHECK | $-547.18 | $547.18 |
| 10/08/2008 | PAYMENT | AMUNDSON, JOHN K & CATHERINE M CHECK | $-547.18 | $1,094.36 |
| 08/21/2008 | PAYMENT | AMUNDSON, JOHN K & CATHERINE M CHECK | $-547.18 | $1,641.54 |
| 07/18/2008 | BILL | AMUNDSON, JOHN K & CATHERINE M | $2,188.72 | $2,188.72 |
| 03/05/2008 | PAYMENT | AMUNDSON, JOHN K & C | $-531.20 | $0.00 |
| 01/07/2008 | PAYMENT | AMUNDSON, JOHN K & C | $-531.19 | $531.20 |
| 10/02/2007 | PAYMENT | AMUNDSON, JOHN K & C | $-531.19 | $1,062.39 |
| 08/21/2007 | PAYMENT | AMUNDSON, JOHN K & C | $-531.19 | $1,593.58 |
| 07/01/2007 | BILL | AMUNDSON, JOHN K & CATHERINE M | $2,124.77 | $2,124.77 |
| 03/06/2007 | PAYMENT | AMUNDSON, JOHN K & C | $-515.83 | $0.00 |
| 01/02/2007 | PAYMENT | AMUNDSON, JOHN K & C | $-515.81 | $515.83 |
| 10/04/2006 | PAYMENT | AMUNDSON, JOHN K & C | $-515.81 | $1,031.64 |
| 08/23/2006 | PAYMENT | AMUNDSON, JOHN K & C | $-515.81 | $1,547.45 |
| 07/01/2006 | BILL | AMUNDSON, JOHN K & CATHERINE M | $2,063.26 | $2,063.26 |
| 03/08/2006 | PAYMENT | AMUNDSON, JOHN K & C | $-500.81 | $0.00 |
| 01/11/2006 | PAYMENT | AMUNDSON, JOHN K & C | $-500.78 | $500.81 |
| 10/06/2005 | PAYMENT | AMUNDSON, JOHN K & C | $-500.78 | $1,001.59 |
| 08/23/2005 | PAYMENT | AMUNDSON, JOHN K & C | $-500.78 | $1,502.37 |
| 07/01/2005 | BILL | AMUNDSON, JOHN K & CATHERINE M | $2,003.15 | $2,003.15 |
| 03/10/2005 | PAYMENT | AMUNDSON, JOHN K & C | $-486.11 | $0.00 |
| 01/05/2005 | PAYMENT | AMUNDSON, JOHN K & C | $-486.08 | $486.11 |
| 10/06/2004 | PAYMENT | AMUNDSON, JOHN K & C | $-486.08 | $972.19 |
| 08/17/2004 | PAYMENT | AMUNDSON, JOHN K & C | $-486.08 | $1,458.27 |
| 07/01/2004 | BILL | AMUNDSON, JOHN K & CATHERINE M | $1,944.35 | $1,944.35 |
| 03/03/2004 | PAYMENT | AMUNDSON, JOHN K & C | $-486.03 | $0.00 |
| 01/07/2004 | PAYMENT | AMUNDSON, JOHN K & C | $-486.01 | $486.03 |
| 10/13/2003 | PAYMENT | AMUNDSON, JOHN K & C | $-991.46 | $972.04 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $19.44 | $1,963.50 |
| 07/01/2003 | BILL | AMUNDSON, JOHN K & CATHERINE M | $1,944.06 | $1,944.06 |
| 03/05/2003 | PAYMENT | AMUNDSON, JOHN K & C | $-423.31 | $0.00 |
| 01/08/2003 | PAYMENT | AMUNDSON, JOHN K & C | $-423.28 | $423.31 |
| 10/09/2002 | PAYMENT | AMUNDSON, JOHN K & C | $-423.28 | $846.59 |
| 08/22/2002 | PAYMENT | AMUNDSON, JOHN K & C | $-423.28 | $1,269.87 |
| 07/01/2002 | BILL | AMUNDSON, JOHN K & CATHERINE M | $1,693.15 | $1,693.15 |
| 03/05/2002 | PAYMENT | AMUNDSON, JOHN K & C | $-425.18 | $0.00 |
| 01/03/2002 | PAYMENT | AMUNDSON, JOHN K & C | $-425.16 | $425.18 |
| 10/03/2001 | PAYMENT | AMUNDSON, JOHN K & C | $-425.16 | $850.34 |
| 08/22/2001 | PAYMENT | AMUNDSON, JOHN K & C | $-425.16 | $1,275.50 |
| 07/01/2001 | BILL | AMUNDSON, JOHN K & CATHERINE M | $1,700.66 | $1,700.66 |
| 03/05/2001 | PAYMENT | AMUNDSON, JOHN K & C | $-413.63 | $0.00 |
| 01/08/2001 | PAYMENT | AMUNDSON, JOHN K & C | $-413.61 | $413.63 |
| 10/04/2000 | PAYMENT | AMUNDSON, JOHN K & C | $-413.61 | $827.24 |
| 09/25/2000 | PAYMENT | AMUNDSON, JOHN K & C | $-430.15 | $1,240.85 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $16.54 | $1,671.00 |
| 07/01/2000 | BILL | AMUNDSON, JOHN K & CATHERINE M | $1,654.46 | $1,654.46 |
| 03/07/2000 | PAYMENT | AMUNDSON, JOHN K & C | $-410.66 | $0.00 |
| 01/06/2000 | PAYMENT | AMUNDSON, JOHN K & C | $-410.65 | $410.66 |
| 10/11/1999 | PAYMENT | AMUNDSON, JOHN K & C | $-410.65 | $821.31 |
| 08/19/1999 | PAYMENT | AMUNDSON, JOHN K & C | $-410.65 | $1,231.96 |
| 07/01/1999 | BILL | AMUNDSON, JOHN K & CATHERINE M | $1,642.61 | $1,642.61 |
| 03/04/1999 | PAYMENT | AMUNDSON, JOHN K & C | $-406.54 | $0.00 |
| 01/06/1999 | PAYMENT | AMUNDSON, JOHN K & C | $-406.54 | $406.54 |
| 10/12/1998 | PAYMENT | AMUNDSON, JOHN K & C | $-406.54 | $813.08 |
| 08/19/1998 | PAYMENT | AMUNDSON, JOHN K & C | $-406.54 | $1,219.62 |
| 07/01/1998 | BILL | AMUNDSON, JOHN K & CATHERINE M | $1,626.16 | $1,626.16 |
| 03/05/1998 | PAYMENT | AMUNDSON, JOHN K & C | $-385.69 | $0.00 |
| 01/13/1998 | PAYMENT | AMUNDSON, JOHN K & C | $-385.69 | $385.69 |
| 10/08/1997 | PAYMENT | AMUNDSON, JOHN K & C | $-385.69 | $771.38 |
| 08/20/1997 | PAYMENT | AMUNDSON, JOHN K & C | $-385.69 | $1,157.07 |
| 07/01/1997 | BILL | AMUNDSON, JOHN K & CATHERINE M | $1,542.76 | $1,542.76 |
| 03/04/1997 | PAYMENT | AMUNDSON, JOHN K & C | $-389.55 | $0.00 |
| 01/08/1997 | PAYMENT | AMUNDSON, JOHN K & C | $-389.54 | $389.55 |
| 10/08/1996 | PAYMENT | AMUNDSON, JOHN K & C | $-389.54 | $779.09 |
| 08/13/1996 | PAYMENT | AMUNDSON, JOHN K & C | $-389.54 | $1,168.63 |
| 07/01/1996 | BILL | AMUNDSON, JOHN K & CATHERINE M | $1,558.17 | $1,558.17 |
| 03/05/1996 | PAYMENT | $-399.09 | $0.00 | |
| 12/28/1995 | PAYMENT | $-399.07 | $399.09 | |
| 10/06/1995 | PAYMENT | $-399.07 | $798.16 | |
| 08/10/1995 | PAYMENT | $-399.07 | $1,197.23 | |
| 07/01/1995 | BILL | AMUNDSON, JOHN K & CATHERINE M | $1,596.30 | $1,596.30 |
| 03/13/1995 | PAYMENT | $-389.11 | $0.00 | |
| 12/30/1994 | PAYMENT | $-389.09 | $389.11 | |
| 10/07/1994 | PAYMENT | $-389.09 | $778.20 | |
| 08/16/1994 | PAYMENT | $-389.09 | $1,167.29 | |
| 07/01/1994 | BILL | AMUNDSON, JOHN K & CATHERINE M | $1,556.38 | $1,556.38 |
| 03/03/1994 | PAYMENT | $-372.00 | $0.00 | |
| 01/10/1994 | PAYMENT | $-371.97 | $372.00 | |
| 10/05/1993 | PAYMENT | $-371.97 | $743.97 | |
| 08/09/1993 | PAYMENT | $-371.97 | $1,115.94 | |
| 07/01/1993 | BILL | AMUNDSON, JOHN K & CATHERINE M | $1,487.91 | $1,487.91 |
| 03/01/1993 | PAYMENT | $-347.11 | $0.00 | |
| 01/06/1993 | PAYMENT | $-347.10 | $347.11 | |
| 10/06/1992 | PAYMENT | $-347.10 | $694.21 | |
| 08/12/1992 | PAYMENT | $-347.10 | $1,041.31 | |
| 07/01/1992 | BILL | AMUNDSON, JOHN K & CATHERINE M | $1,388.41 | $1,388.41 |
| 02/27/1992 | PAYMENT | $-286.30 | $0.00 | |
| 01/06/1992 | PAYMENT | $-286.29 | $286.30 | |
| 10/01/1991 | PAYMENT | $-286.29 | $572.59 | |
| 08/20/1991 | PAYMENT | $-286.29 | $858.88 | |
| 07/01/1991 | BILL | BRANDENBURG, WILLIAM | $1,145.17 | $1,145.17 |
| 02/11/1991 | PAYMENT | $-279.85 | $0.00 | |
| 12/11/1990 | PAYMENT | $-279.85 | $279.85 | |
| 09/25/1990 | PAYMENT | $-279.85 | $559.70 | |
| 08/06/1990 | PAYMENT | $-279.85 | $839.55 | |
| 07/01/1990 | BILL | BRANDENBURG, WILLIAM | $1,119.40 | $1,119.40 |
| 03/05/1990 | PAYMENT | $-257.92 | $0.00 | |
| 12/11/1989 | PAYMENT | $-257.90 | $257.92 | |
| 09/19/1989 | PAYMENT | $-257.90 | $515.82 | |
| 08/10/1989 | PAYMENT | $-257.90 | $773.72 | |
| 07/01/1989 | BILL | BRANDENBURG, DAVID R & JEANETT | $1,031.62 | $1,031.62 |