Tax Account 1320-31-513-001
Owners
DOBYNS, ERIN K S & RONALD S S
1639 BELARRA DR
MINDEN, NV 89423
DOBYNS, ERIN K S
DOBYNS, RONALD S S
Account Summary
| Account ID | 1320-31-513-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1639 BELARRA DR TOWN OF MINDEN |
| Balance | $844.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,379.24 |
| Total | $3,379.24 |
| Paid | $2,534.49 |
| Balance | $844.75 |
| 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 | $3,280.82 | $0.00 | $3,280.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,185.25 | $0.00 | $3,185.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,092.48 | $0.00 | $3,092.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,002.42 | $0.00 | $3,002.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,914.96 | $0.00 | $2,914.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,830.07 | $28.30 | $2,858.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,747.65 | $0.00 | $2,747.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,678.03 | $0.00 | $2,678.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,672.67 | $0.00 | $2,672.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,594.83 | $0.00 | $2,594.83 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/10/2025 | PAYMENT | DOBYNS, ERIN K S CHECK 2141 | $-844.75 | $844.75 |
| 10/07/2024 | PAYMENT | CHECK ACH - 100355 | $-844.75 | $1,689.50 |
| 08/19/2024 | PAYMENT | CHECK ACH - 100043 | $-844.99 | $2,534.25 |
| 07/15/2024 | BILL | DOBYNS, ERIN K S & RONALD S S | $3,379.24 | $3,379.24 |
| 03/05/2024 | PAYMENT | DOBYNS, ERIN CHECK 2132 | $-820.13 | $0.00 |
| 01/03/2024 | PAYMENT | DOBYNS, ERIN K S & RONALD S S CHECK 1012 | $-820.13 | $820.13 |
| 10/04/2023 | PAYMENT | DOBYNS, ERIN K S & RONALD S S CHECK 1003 | $-820.13 | $1,640.26 |
| 08/29/2023 | PAYMENT | DOBYNS, ERIN K S & RONALD S S CHECK 3160075997 | $-820.43 | $2,460.39 |
| 07/14/2023 | BILL | DOBYNS, ERIN K S & RONALD S S | $3,280.82 | $3,280.82 |
| 03/02/2023 | PAYMENT | DOBYNS, ERIN CHECK 2128 | $-796.31 | $0.00 |
| 01/09/2023 | PAYMENT | DOBYNS, ERIN K S & RONALD S S CHECK 2126 | $-796.31 | $796.31 |
| 10/05/2022 | PAYMENT | DOBYNS, ERIN K S & RONALD S S CHECK 2123 | $-796.31 | $1,592.62 |
| 08/19/2022 | PAYMENT | SWEENEY-DOBYNS, ERIN CHECK 2122 | $-796.32 | $2,388.93 |
| 07/19/2022 | BILL | DOBYNS, ERIN K S & RONALD S S | $3,185.25 | $3,185.25 |
| 03/03/2022 | PAYMENT | DOBYNS, ERIN CHECK | $-773.12 | $0.00 |
| 01/03/2022 | PAYMENT | DOBYNS, ERIN K CHECK | $-773.12 | $773.12 |
| 10/04/2021 | PAYMENT | SWEENEY-DOBYNS, ERIN K CHECK | $-773.12 | $1,546.24 |
| 08/05/2021 | PAYMENT | DOBYNS, ERIN K S & RONALD S S CHECK | $-773.12 | $2,319.36 |
| 07/14/2021 | BILL | DOBYNS, ERIN K S & RONALD S S | $3,092.48 | $3,092.48 |
| 03/01/2021 | PAYMENT | SWEENEY-DOBYNS, ERIN CHECK | $-750.60 | $0.00 |
| 01/04/2021 | PAYMENT | SWEENEY-DOBYNS, ERIN CHECK | $-750.60 | $750.60 |
| 10/05/2020 | PAYMENT | DOBYNS, ERIN CHECK | $-750.60 | $1,501.20 |
| 08/27/2020 | PAYMENT | SWEENEY-DOBYNS, ERIN CHECK | $-750.62 | $2,251.80 |
| 07/13/2020 | BILL | DOBYNS, ERIN K S & RONALD S S | $3,002.42 | $3,002.42 |
| 02/19/2020 | PAYMENT | DOBYNS, ERIN K S CHECK | $-728.74 | $0.00 |
| 01/06/2020 | PAYMENT | DOBYNS, ERIN K S CHECK | $-728.74 | $728.74 |
| 10/04/2019 | PAYMENT | ERIN SWEENEY-DOBYNS CHECK | $-728.74 | $1,457.48 |
| 08/16/2019 | PAYMENT | DOBYNS, ERIN K S & RONALD S S CHECK | $-728.74 | $2,186.22 |
| 07/15/2019 | BILL | DOBYNS, ERIN K S & RONALD S S | $2,914.96 | $2,914.96 |
| 02/11/2019 | PAYMENT | ERIN SWEENEY-DOBYNS CHECK | $-707.51 | $0.00 |
| 12/11/2018 | PAYMENT | WESTERN TITLE CO CHECK | $-1,443.32 | $707.51 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $28.30 | $2,150.83 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-707.54 | $2,122.53 |
| 07/12/2018 | BILL | FINCK, ZION BRADLEY | $2,830.07 | $2,830.07 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-686.91 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-686.91 | $686.91 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-686.91 | $1,373.82 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-686.92 | $2,060.73 |
| 07/14/2017 | BILL | FINCK, ZION BRADLEY | $2,747.65 | $2,747.65 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-669.50 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-669.50 | $669.50 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-669.50 | $1,339.00 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-669.53 | $2,008.50 |
| 07/12/2016 | BILL | FINCK, ZION BRADLEY | $2,678.03 | $2,678.03 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-668.16 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-668.16 | $668.16 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-668.16 | $1,336.32 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-668.19 | $2,004.48 |
| 07/14/2015 | BILL | FINCK, ZION BRADLEY | $2,672.67 | $2,672.67 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-648.70 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-648.70 | $648.70 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-648.70 | $1,297.40 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-648.73 | $1,946.10 |
| 07/17/2014 | BILL | FINCK, ZION BRADLEY | $2,594.83 | $2,594.83 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-629.81 | $0.00 |
| 01/08/2014 | PAYMENT | DOVENMUEHLE CHECK | $-629.81 | $629.81 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-629.81 | $1,259.62 |
| 07/18/2013 | PAYMENT | MONUMENT TITLE INC CHECK | $-629.82 | $1,889.43 |
| 07/16/2013 | BILL | SEC OF HOUSING & URBAN DEVEL | $2,519.25 | $2,519.25 |
| 06/28/2013 | PAYMENT | DEVAL LLC CHECK | $-1,399.88 | $0.00 |
| 06/28/2013 | AMENDMENT | waive lien fe to post lmt | $-14.00 | $1,399.88 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,413.88 |
| 06/03/2013 | INTEREST | Monthly Interest | $118.90 | $1,399.88 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,280.98 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $59.45 | $1,272.23 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $23.78 | $1,212.78 |
| 09/19/2012 | PAYMENT | GILBERTSON, E H & HARRISON, G CHECK | $-594.50 | $1,189.00 |
| 08/02/2012 | PAYMENT | GILBERTSON, E H & HARRISON, G CHECK | $-594.52 | $1,783.50 |
| 07/13/2012 | BILL | GILBERTSON, E H & HARRISON, G | $2,378.02 | $2,378.02 |
| 03/05/2012 | PAYMENT | GILBERTSON, E H & HARRISON, G CHECK | $-558.17 | $0.00 |
| 12/08/2011 | PAYMENT | GILBERTSON, E H & HARRISON, G CHECK | $-558.17 | $558.17 |
| 10/07/2011 | PAYMENT | GILBERTSON, E H & HARRISON, G CHECK | $-558.17 | $1,116.34 |
| 07/21/2011 | PAYMENT | GILBERTSON, E H & HARRISON, G CHECK | $-558.17 | $1,674.51 |
| 07/15/2011 | BILL | GILBERTSON, E H & HARRISON, G | $2,232.68 | $2,232.68 |
| 02/22/2011 | PAYMENT | GLADYS HARRISON CHECK | $-543.30 | $0.00 |
| 01/26/2011 | PAYMENT | GILBERTSON, E H & HARRISON, G CHECK | $-565.03 | $543.30 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $21.73 | $1,108.33 |
| 12/06/2010 | PAYMENT | GILBERTSON, E H & HARRISON, G CHECK | $-565.03 | $1,086.60 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $21.73 | $1,651.63 |
| 08/23/2010 | PAYMENT | GILBERTSON, E H & HARRISON, G CHECK | $-543.32 | $1,629.90 |
| 07/14/2010 | BILL | GILBERTSON, E H & HARRISON, G | $2,173.22 | $2,173.22 |
| 02/08/2010 | PAYMENT | GILBERTSON, E H & HARRISON, G CHECK | $-527.95 | $0.00 |
| 01/07/2010 | PAYMENT | GILBERTSON, E H & HARRISON, G CHECK | $-527.95 | $527.95 |
| 10/05/2009 | PAYMENT | GILBERTSON, E H & HARRISON, G CHECK | $-527.95 | $1,055.90 |
| 08/11/2009 | PAYMENT | GILBERTSON, E H & HARRISON, G CHECK | $-527.97 | $1,583.85 |
| 07/13/2009 | BILL | GILBERTSON, E H & HARRISON, G | $2,111.82 | $2,111.82 |
| 02/25/2009 | PAYMENT | GILBERTSON, E H & HARRISON, G CHECK | $-513.12 | $0.00 |
| 12/18/2008 | PAYMENT | GILBERTSON, E H & HARRISON, G CHECK | $-513.12 | $513.12 |
| 10/07/2008 | PAYMENT | GLADY'S HARRISON CHECK | $-513.12 | $1,026.24 |
| 08/15/2008 | PAYMENT | GILBERTSON, E H & HARRISON, G CHECK | $-513.15 | $1,539.36 |
| 07/18/2008 | BILL | GILBERTSON, E H & HARRISON, G | $2,052.51 | $2,052.51 |
| 03/03/2008 | PAYMENT | GILBERTSON, E H & HA | $-498.12 | $0.00 |
| 12/17/2007 | PAYMENT | GILBERTSON, E H & HA | $-498.09 | $498.12 |
| 10/04/2007 | PAYMENT | GILBERTSON, E H & HA | $-498.09 | $996.21 |
| 08/14/2007 | PAYMENT | GILBERTSON, E H & HA | $-498.09 | $1,494.30 |
| 07/01/2007 | BILL | GILBERTSON, E H & HARRISON, G | $1,992.39 | $1,992.39 |
| 03/01/2007 | PAYMENT | GLADYS HARRISON | $-483.76 | $0.00 |
| 01/03/2007 | PAYMENT | GILBERTSON, E H & HA | $-483.73 | $483.76 |
| 10/04/2006 | PAYMENT | GILBERTSON, E H & HA | $-986.81 | $967.49 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $19.35 | $1,954.30 |
| 07/01/2006 | BILL | GILBERTSON, E H & HARRISON, G | $1,934.95 | $1,934.95 |
| 03/01/2006 | PAYMENT | GILBERTSON, E H & HA | $-469.67 | $0.00 |
| 01/06/2006 | PAYMENT | GILBERTSON, E H & HA | $-469.64 | $469.67 |
| 10/06/2005 | PAYMENT | GILBERTSON, E H & HA | $-469.64 | $939.31 |
| 08/24/2005 | PAYMENT | GLADYS HARRISON | $-469.64 | $1,408.95 |
| 07/01/2005 | BILL | GILBERTSON, E H & HARRISON, G | $1,878.59 | $1,878.59 |
| 03/02/2005 | PAYMENT | GLADY'S HARRISON | $-455.79 | $0.00 |
| 01/06/2005 | PAYMENT | GLADYS HARRISON | $-455.77 | $455.79 |
| 10/06/2004 | PAYMENT | GLADYS HARRISON | $-455.77 | $911.56 |
| 08/04/2004 | PAYMENT | GLADYS HARRISON | $-455.77 | $1,367.33 |
| 07/01/2004 | BILL | GILBERTSON, E H & HARRISON, G | $1,823.10 | $1,823.10 |
| 03/04/2004 | PAYMENT | GILBERTSON, E H & HA | $-456.13 | $0.00 |
| 01/07/2004 | PAYMENT | GLADYS HARRISON | $-456.10 | $456.13 |
| 10/06/2003 | PAYMENT | GLADYS HARRISON | $-456.10 | $912.23 |
| 08/06/2003 | PAYMENT | GILBERTSON, E H & HA | $-456.10 | $1,368.33 |
| 07/01/2003 | BILL | GILBERTSON, E H & HARRISON, G | $1,824.43 | $1,824.43 |
| 03/05/2003 | PAYMENT | GLADYS HARRISON | $-430.07 | $0.00 |
| 01/08/2003 | PAYMENT | GILBERTSON, E H & HA | $-430.05 | $430.07 |
| 10/08/2002 | PAYMENT | GLADYS HARRISON | $-430.05 | $860.12 |
| 08/06/2002 | PAYMENT | GLADYS HARRISON | $-430.05 | $1,290.17 |
| 07/01/2002 | BILL | GILBERTSON, E H & HARRISON, G | $1,720.22 | $1,720.22 |
| 03/05/2002 | PAYMENT | GLADYS HARRISON | $-398.65 | $0.00 |
| 01/03/2002 | PAYMENT | GLADYS HARRISON | $-398.63 | $398.65 |
| 10/04/2001 | PAYMENT | GLADYS HARRISON | $-398.63 | $797.28 |
| 08/07/2001 | PAYMENT | GILBERTSON, E H & HA | $-398.63 | $1,195.91 |
| 07/01/2001 | BILL | GILBERTSON, E H & HARRISON, G | $1,594.54 | $1,594.54 |
| 03/05/2001 | PAYMENT | GILBERTSON, E H & HA | $-389.58 | $0.00 |
| 01/05/2001 | PAYMENT | GLADYS HARRISON | $-389.57 | $389.58 |
| 10/05/2000 | PAYMENT | GLADYS HARRISON | $-389.57 | $779.15 |
| 08/07/2000 | PAYMENT | GILBERTSON, E H & HA | $-389.57 | $1,168.72 |
| 07/01/2000 | BILL | GILBERTSON, E H & HARRISON, G | $1,558.29 | $1,558.29 |
| 03/06/2000 | PAYMENT | GLADYS HARRISON | $-385.60 | $0.00 |
| 01/05/2000 | PAYMENT | GLADYS HARRISON | $-385.57 | $385.60 |
| 10/07/1999 | PAYMENT | GLADYS HARRISON | $-385.57 | $771.17 |
| 08/05/1999 | PAYMENT | GLADYS HARRISON | $-385.57 | $1,156.74 |
| 07/01/1999 | BILL | GILBERTSON, E H & HARRISON, G | $1,542.31 | $1,542.31 |
| 03/02/1999 | PAYMENT | GILBERTSON, E H & HA | $-382.18 | $0.00 |
| 01/06/1999 | PAYMENT | GILBERTSON, E H & HA | $-382.16 | $382.18 |
| 10/08/1998 | PAYMENT | GILBERTSON, E H & HA | $-382.16 | $764.34 |
| 08/06/1998 | PAYMENT | GILBERTSON, E H & HA | $-382.16 | $1,146.50 |
| 07/01/1998 | BILL | GILBERTSON, E H & HARRISON, G | $1,528.66 | $1,528.66 |
| 03/05/1998 | PAYMENT | GLADYS HARRISON | $-386.90 | $0.00 |
| 01/09/1998 | PAYMENT | GILBERTSON, E H & HA | $-386.88 | $386.90 |
| 10/08/1997 | PAYMENT | GILBERTSON, E H & HA | $-386.88 | $773.78 |
| 08/05/1997 | PAYMENT | GILBERTSON, E H & HA | $-386.88 | $1,160.66 |
| 07/01/1997 | BILL | GILBERTSON, E H & HARRISON, G | $1,547.54 | $1,547.54 |
| 03/05/1997 | PAYMENT | GILBERTSON, E H & HA | $-390.77 | $0.00 |
| 01/08/1997 | PAYMENT | GILBERTSON, E H & HA | $-390.74 | $390.77 |
| 10/07/1996 | PAYMENT | GILBERTSON, E H & HA | $-390.74 | $781.51 |
| 08/05/1996 | PAYMENT | GILBERTSON, E H & HA | $-390.74 | $1,172.25 |
| 07/01/1996 | BILL | GILBERTSON, E H & HARRISON, G | $1,562.99 | $1,562.99 |
| 03/05/1996 | PAYMENT | $-387.48 | $0.00 | |
| 01/05/1996 | PAYMENT | $-387.46 | $387.48 | |
| 10/05/1995 | PAYMENT | $-387.46 | $774.94 | |
| 08/07/1995 | PAYMENT | $-387.46 | $1,162.40 | |
| 07/01/1995 | BILL | GILBERTSON, ELEANORE H | $1,549.86 | $1,549.86 |
| 03/08/1995 | PAYMENT | $-384.34 | $0.00 | |
| 01/05/1995 | PAYMENT | $-384.32 | $384.34 | |
| 10/10/1994 | PAYMENT | $-384.32 | $768.66 | |
| 08/05/1994 | PAYMENT | $-384.32 | $1,152.98 | |
| 07/01/1994 | BILL | GILBERTSON, ELEANORE H | $1,537.30 | $1,537.30 |
| 03/07/1994 | PAYMENT | $-378.18 | $0.00 | |
| 01/06/1994 | PAYMENT | $-378.16 | $378.18 | |
| 10/07/1993 | PAYMENT | $-378.16 | $756.34 | |
| 08/11/1993 | PAYMENT | $-378.16 | $1,134.50 | |
| 07/01/1993 | BILL | GILBERTSON, ELEANORE H | $1,512.66 | $1,512.66 |
| 03/04/1993 | PAYMENT | $-357.42 | $0.00 | |
| 01/07/1993 | PAYMENT | $-357.39 | $357.42 | |
| 10/09/1992 | PAYMENT | $-357.39 | $714.81 | |
| 08/06/1992 | PAYMENT | $-357.39 | $1,072.20 | |
| 07/01/1992 | BILL | GILBERTSON, ELEANORE H | $1,429.59 | $1,429.59 |
| 03/05/1992 | PAYMENT | $-329.19 | $0.00 | |
| 01/08/1992 | PAYMENT | $-329.18 | $329.19 | |
| 10/09/1991 | PAYMENT | $-329.18 | $658.37 | |
| 08/07/1991 | PAYMENT | $-329.18 | $987.55 | |
| 07/01/1991 | BILL | GILBERTSON, ELEANORE H | $1,316.73 | $1,316.73 |
| 03/06/1991 | PAYMENT | $-278.31 | $0.00 | |
| 01/11/1991 | PAYMENT | $-278.28 | $278.31 | |
| 10/08/1990 | PAYMENT | $-278.28 | $556.59 | |
| 08/09/1990 | PAYMENT | $-278.28 | $834.87 | |
| 07/01/1990 | BILL | GILBERTSON, ELEANORE H | $1,113.15 | $1,113.15 |
| 03/07/1990 | PAYMENT | $-262.66 | $0.00 | |
| 01/05/1990 | PAYMENT | $-262.66 | $262.66 | |
| 10/05/1989 | PAYMENT | $-262.66 | $525.32 | |
| 08/16/1989 | PAYMENT | $-262.66 | $787.98 | |
| 07/01/1989 | BILL | GILBERTSON, ELEANORE H | $1,050.64 | $1,050.64 |
| 02/23/1989 | PAYMENT | $-252.06 | $0.00 | |
| 01/12/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $252.06 |
| 01/05/1989 | PAYMENT | $-252.03 | $252.06 | |
| 10/03/1988 | PAYMENT | $-252.03 | $504.09 | |
| 07/12/1988 | PAYMENT | $-252.03 | $756.12 | |
| 07/01/1988 | BILL | GILBERTSON, ELEANORE H | $1,008.15 | $1,008.15 |
| 03/08/1988 | PAYMENT | $-216.79 | $0.00 | |
| 01/07/1988 | PAYMENT | $-216.76 | $216.79 | |
| 07/30/1987 | PAYMENT | $-433.52 | $433.55 | |
| 07/01/1987 | BILL | SCHRADER, JON & HETTY | $867.07 | $867.07 |
| 02/26/1987 | PAYMENT | $-182.53 | $0.00 | |
| 01/06/1987 | PAYMENT | $-182.53 | $182.53 | |
| 10/02/1986 | PAYMENT | $-182.53 | $365.06 | |
| 07/29/1986 | PAYMENT | $-182.53 | $547.59 | |
| 07/01/1986 | BILL | SCHRADER,JON & HETTY | $730.12 | $730.12 |