Tax Account 1320-30-813-048
Owners
YANO REVOCABLE LIV TRUST 1988
1075 ASPEN GROVE CI
MINDEN, NV 89423
YANO, ALBERT F & ODETTA M TTEE
YANO, ALBERT F TTEE
YANO, ODETTA M TTEE
Account Summary
| Account ID | 1320-30-813-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1075 ASPEN GROVE CI TOWN OF MINDEN |
| Balance | $777.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,108.89 |
| Total | $3,108.89 |
| Paid | $2,331.73 |
| Balance | $777.16 |
| Due | $0.00 |
| 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 | $3,140.58 | $0.00 | $3,140.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,049.13 | $0.00 | $3,049.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,960.31 | $0.00 | $2,960.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,874.09 | $0.00 | $2,874.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,790.37 | $0.00 | $2,790.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,709.10 | $0.00 | $2,709.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,630.20 | $0.00 | $2,630.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $331.16 | $0.00 | $331.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $330.50 | $0.00 | $330.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $320.25 | $0.00 | $320.25 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | YANO, ALBERT & ODETTA CHECK 4695 | $-777.16 | $777.16 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100229 | $-777.16 | $1,554.32 |
| 08/22/2024 | PAYMENT | CHECK ACH - 100049 | $-777.41 | $2,331.48 |
| 07/15/2024 | BILL | YANO REVOCABLE LIV TRUST 1988 | $3,108.89 | $3,108.89 |
| 03/06/2024 | PAYMENT | YANO, IDETTA & A. CHECK 1907 | $-785.06 | $0.00 |
| 01/03/2024 | PAYMENT | YANO CHECK 4599 | $-785.06 | $785.06 |
| 08/22/2023 | PAYMENT | YANO, ALBERT & ODETTA CHECK 4460 | $-1,570.46 | $1,570.12 |
| 07/14/2023 | BILL | YANO REVOCABLE LIV TRUST 1988 | $3,140.58 | $3,140.58 |
| 03/08/2023 | PAYMENT | YANO, ALBERT F & ODETTA M CHECK 4412 | $-762.28 | $0.00 |
| 01/05/2023 | PAYMENT | YANO, ALBERT F & ODETTA M CHECK 4398 | $-762.28 | $762.28 |
| 10/05/2022 | PAYMENT | YANO, ALBERT F & ODETTA M CHECK 4372 | $-762.28 | $1,524.56 |
| 08/09/2022 | PAYMENT | YANO, ALBERT F & ODETTA M TTEE CHECK 4232 | $-762.29 | $2,286.84 |
| 07/19/2022 | BILL | YANO, ALBERT F & ODETTA M TTEE | $3,049.13 | $3,049.13 |
| 03/03/2022 | PAYMENT | YANO, ALBERT F & ODETTA M TTEE CHECK | $-740.07 | $0.00 |
| 01/03/2022 | PAYMENT | YANO, ALBERT F & ODETTA M CHECK | $-740.07 | $740.07 |
| 09/17/2021 | PAYMENT | YANO, ALBERT F & ODETTA M CHECK | $-740.07 | $1,480.14 |
| 08/18/2021 | PAYMENT | YANO, ALBERT F & ODETTA M CHECK | $-740.10 | $2,220.21 |
| 07/14/2021 | BILL | YANO, ALBERT F & ODETTA M TTEE | $2,960.31 | $2,960.31 |
| 02/25/2021 | PAYMENT | YANO, ALBERT F & ODETTA M CHECK | $-718.52 | $0.00 |
| 10/02/2020 | PAYMENT | YANO, ALBERT F & ODETTA M CHECK | $-1,437.04 | $718.52 |
| 08/11/2020 | PAYMENT | YANO, ALBERT F & ODETTA M CHECK | $-718.53 | $2,155.56 |
| 07/13/2020 | BILL | YANO, ALBERT F & ODETTA M TTEE | $2,874.09 | $2,874.09 |
| 03/05/2020 | PAYMENT | YANO, ALBERT F & ODETTA M CHECK | $-697.59 | $0.00 |
| 01/07/2020 | PAYMENT | YANO, ALBERT F & ODETTA M TTEE CHECK | $-697.59 | $697.59 |
| 10/07/2019 | PAYMENT | YANO, ALBERT F & ODETTA M CHECK | $-697.59 | $1,395.18 |
| 08/13/2019 | PAYMENT | YANO, ALBERT F & ODETTA M TTEE CHECK | $-697.60 | $2,092.77 |
| 07/15/2019 | BILL | YANO, ALBERT F & ODETTA M TTEE | $2,790.37 | $2,790.37 |
| 02/25/2019 | PAYMENT | YANO, ALBERT F & ODETTA M CHECK | $-677.27 | $0.00 |
| 01/07/2019 | PAYMENT | YANO, ALBERT F & ODETTA M TTEE CHECK | $-677.27 | $677.27 |
| 10/04/2018 | PAYMENT | YANO, ALBERT F & ODETTA M CHECK | $-677.27 | $1,354.54 |
| 08/20/2018 | PAYMENT | YANO, ALBERT F & ODETTA M CHECK | $-677.29 | $2,031.81 |
| 07/12/2018 | BILL | YANO, ALBERT F & ODETTA M TTEE | $2,709.10 | $2,709.10 |
| 12/31/2017 | PAYMENT | YANO, ALBERT F & ODETTA M TTEE CHECK | $-1,315.10 | $0.00 |
| 09/15/2017 | PAYMENT | YANO, ALBERT F & ODETTA M TTEE CHECK | $-657.55 | $1,315.10 |
| 08/15/2017 | PAYMENT | YANO, ALBERT F & ODETTA M TTEE CHECK | $-657.55 | $1,972.65 |
| 07/14/2017 | BILL | YANO, ALBERT F & ODETTA M TTEE | $2,630.20 | $2,630.20 |
| 12/07/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-165.58 | $0.00 |
| 10/05/2016 | PAYMENT | KUDRNA, RICHARD & MCDUFFEE, D CHECK | $-82.79 | $165.58 |
| 08/13/2016 | PAYMENT | JOLIE MCDUFFEE CHECK | $-82.79 | $248.37 |
| 07/12/2016 | BILL | KUDRNA, RICHARD & MCDUFFEE, D | $331.16 | $331.16 |
| 07/20/2015 | PAYMENT | MACDADDY LLC CHECK | $-330.50 | $0.00 |
| 07/14/2015 | BILL | KUDRNA, RICHARD & MCDUFFEE, D | $330.50 | $330.50 |
| 01/26/2015 | PAYMENT | HAMER, JOHN F & LINDA M TTEE CHECK | $-80.06 | $0.00 |
| 01/12/2015 | PAYMENT | HAMER, JOHN F & LINDA M TTEE CHECK | $-80.06 | $80.06 |
| 10/08/2014 | PAYMENT | HAMER, JOHN F & LINDA M TTEE CHECK | $-80.06 | $160.12 |
| 07/25/2014 | PAYMENT | HAMER, JOHN F & LINDA M TTEE CHECK | $-80.07 | $240.18 |
| 07/17/2014 | BILL | HAMER, JOHN F & LINDA M TTEE | $320.25 | $320.25 |
| 01/07/2014 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-160.12 | $0.00 |
| 10/23/2013 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-83.26 | $160.12 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.20 | $243.38 |
| 08/20/2013 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-80.07 | $240.18 |
| 07/16/2013 | BILL | HAMER, JOHN F & LINDA M TTEES | $320.25 | $320.25 |
| 01/09/2013 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-224.16 | $0.00 |
| 09/24/2012 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-112.08 | $224.16 |
| 07/27/2012 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-112.11 | $336.24 |
| 07/13/2012 | BILL | HAMER, JOHN F & LINDA M TTEES | $448.35 | $448.35 |
| 01/09/2012 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-340.72 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.48 | $340.72 |
| 08/15/2011 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-112.11 | $336.24 |
| 07/15/2011 | BILL | HAMER, JOHN F & LINDA M TTEES | $448.35 | $448.35 |
| 02/23/2011 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-158.66 | $0.00 |
| 01/10/2011 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-158.66 | $158.66 |
| 10/12/2010 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-158.66 | $317.32 |
| 08/09/2010 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-158.66 | $475.98 |
| 07/14/2010 | BILL | HAMER, JOHN F & LINDA M TTEES | $634.64 | $634.64 |
| 02/10/2010 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-147.59 | $0.00 |
| 01/05/2010 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-147.59 | $147.59 |
| 10/06/2009 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-147.59 | $295.18 |
| 08/06/2009 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-147.59 | $442.77 |
| 07/13/2009 | BILL | HAMER, JOHN F & LINDA M TTEES | $590.36 | $590.36 |
| 02/19/2009 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-136.65 | $0.00 |
| 01/09/2009 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-136.65 | $136.65 |
| 10/02/2008 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-136.65 | $273.30 |
| 08/14/2008 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-136.68 | $409.95 |
| 07/18/2008 | BILL | HAMER, JOHN F & LINDA M TTEES | $546.63 | $546.63 |
| 11/05/2007 | PAYMENT | HAMER, JOHN F & LIND | $-253.07 | $0.00 |
| 09/25/2007 | PAYMENT | HAMER, JOHN F & LIND | $-126.52 | $253.07 |
| 08/22/2007 | PAYMENT | HAMER, JOHN F & LIND | $-126.52 | $379.59 |
| 07/01/2007 | BILL | HAMER, JOHN F & LINDA M TTEES | $506.11 | $506.11 |
| 02/21/2007 | PAYMENT | HAMER, JOHN F & LIND | $-117.18 | $0.00 |
| 01/11/2007 | PAYMENT | HAMER, JOHN F & LIND | $-117.16 | $117.18 |
| 01/10/2007 | PAYMENT | HAMER, JOHN F & LIND | $-121.85 | $234.34 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.69 | $356.19 |
| 08/08/2006 | PAYMENT | HAMER, JOHN F & LIND | $-117.16 | $351.50 |
| 07/27/2006 | PAYMENT | 22 | $-826.99 | $468.66 |
| 07/27/2006 | INTEREST | Interest to date | $67.88 | $1,295.65 |
| 07/01/2006 | BILL | HAMER, JOHN F & LINDA M TTEE | $468.66 | $1,227.77 |
| 05/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $759.11 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $58.89 | $759.11 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $22.30 | $700.22 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.92 | $677.92 |
| 09/08/2005 | PAYMENT | MICHAEL CHRISTOPHER | $-12,230.91 | $669.00 |
| 09/08/2005 | INTEREST | Interest to date | $3,484.17 | $12,899.91 |
| 09/08/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $9,415.74 |
| 07/11/2005 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $9,415.74 |
| 07/01/2005 | BILL | DOUGLAS COUNTY TRUSTEE | $892.00 | $9,415.74 |
| 04/05/2005 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $8,523.74 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $58.19 | $8,523.74 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $37.41 | $8,465.55 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $20.78 | $8,428.14 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.31 | $8,407.36 |
| 07/01/2004 | BILL | DOUGLAS COUNTY TRUSTEE | $831.31 | $8,399.05 |
| 06/30/2004 | PENALTY | Miscellaneous Cost for 2003-04 | $163.26 | $7,567.74 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $58.04 | $7,404.48 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $37.31 | $7,346.44 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.73 | $7,309.13 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.29 | $7,288.40 |
| 07/01/2003 | BILL | GREEN VALLEY PROPERTIES | $829.10 | $7,280.11 |
| 06/30/2003 | PENALTY | Miscellaneous Cost for 2002-03 | $5.00 | $6,451.01 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $403.34 | $6,446.01 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $33.58 | $6,042.67 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $18.66 | $6,009.09 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.46 | $5,990.43 |
| 07/01/2002 | BILL | GREEN VALLEY PROPERTIES | $746.29 | $5,982.97 |
| 05/29/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $5,236.68 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $51.21 | $5,236.68 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $32.92 | $5,185.47 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $18.29 | $5,152.55 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.32 | $5,134.26 |
| 07/26/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $5,126.94 |
| 07/01/2001 | BILL | GREEN VALLEY PROPERTIES | $731.57 | $5,126.94 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $49.82 | $4,395.37 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $32.03 | $4,345.55 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $17.79 | $4,313.52 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.12 | $4,295.73 |
| 07/01/2000 | BILL | DOUGLAS COUNTY TRUSTEE | $711.71 | $4,288.61 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $49.31 | $3,576.90 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $31.70 | $3,527.59 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $17.61 | $3,495.89 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.04 | $3,478.28 |
| 07/01/1999 | BILL | DOUGLAS COUNTY TRUSTEE | $704.39 | $3,471.24 |
| 03/19/1999 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,766.85 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $48.90 | $2,766.85 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $31.44 | $2,717.95 |
| 11/16/1998 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $2,686.51 |
| 11/16/1998 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $2,686.51 |
| 11/16/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,686.51 |
| 11/16/1998 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $2,686.51 |
| 11/16/1998 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $2,686.51 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $17.47 | $2,686.51 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.99 | $2,669.04 |
| 07/01/1998 | BILL | DOUGLAS COUNTY TRUSTEE | $698.62 | $2,662.05 |
| 06/30/1998 | PENALTY | Miscellaneous Cost for 1997-98 | $150.00 | $1,963.43 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $45.76 | $1,813.43 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $29.42 | $1,767.67 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.34 | $1,738.25 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.54 | $1,721.91 |
| 07/01/1997 | BILL | GREEN VALLEY PROPERTIES | $653.73 | $1,715.37 |
| 07/01/1997 | BILL | GREEN VALLEY PROPERTIES INC | $0.00 | $1,061.64 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $42.86 | $1,061.64 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $27.55 | $1,018.78 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $15.31 | $991.23 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.12 | $975.92 |
| 07/01/1996 | BILL | GREEN VALLEY PROPERTIES | $612.26 | $969.80 |
| 07/01/1996 | BILL | GREEN VALLEY PROPERTIES INC | $0.00 | $357.54 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $31.15 | $357.54 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.60 | $326.39 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.56 | $312.79 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.02 | $305.23 |
| 07/01/1995 | BILL | GREEN VALLEY PROPERTIES | $302.21 | $302.21 |
| 07/01/1995 | BILL | GREEN VALLEY PROPERTIES | $0.00 | $0.00 |
| 04/26/1995 | PAYMENT | $-376.07 | $0.00 | |
| 04/26/1995 | INTEREST | Interest to date | $18.50 | $376.07 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $14.40 | $357.57 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.26 | $343.17 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.14 | $333.91 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.06 | $328.77 |
| 07/01/1994 | BILL | GREEN VALLEY PROPERTIES | $205.69 | $326.71 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.09 | $121.02 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.04 | $103.93 |
| 09/22/1993 | PAYMENT | $-50.93 | $101.89 | |
| 08/10/1993 | PAYMENT | $-50.93 | $152.82 | |
| 07/01/1993 | BILL | WHITE RABBIT ASSOCIATES | $203.75 | $203.75 |
| 03/08/1993 | PAYMENT | $-35.91 | $0.00 | |
| 01/13/1993 | PAYMENT | $-35.90 | $35.91 | |
| 10/14/1992 | PAYMENT | $-35.90 | $71.81 | |
| 08/19/1992 | PAYMENT | $-35.90 | $107.71 | |
| 07/01/1992 | BILL | WHITE RABBIT ASSOCIATES | $143.61 | $143.61 |
| 03/12/1992 | PAYMENT | $-33.51 | $0.00 | |
| 01/13/1992 | PAYMENT | $-33.51 | $33.51 | |
| 10/07/1991 | PAYMENT | $-33.51 | $67.02 | |
| 08/19/1991 | PAYMENT | $-33.51 | $100.53 | |
| 07/01/1991 | BILL | WHITE RABBIT ASSOCIATES | $134.04 | $134.04 |
| 03/05/1991 | PAYMENT | $-33.14 | $0.00 | |
| 01/09/1991 | PAYMENT | $-33.11 | $33.14 | |
| 10/01/1990 | PAYMENT | $-33.11 | $66.25 | |
| 08/14/1990 | PAYMENT | $-33.11 | $99.36 | |
| 07/01/1990 | BILL | WHITE RABBIT ASSOCIATES | $132.47 | $132.47 |