Tax Account 1320-32-111-051
Owners
GUZY, JOHN & CATE
1606 MONO AV
MINDEN, NV 89423
GUZY, JOHN
GUZY, CATE
Account Summary
| Account ID | 1320-32-111-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1606 MONO AV TOWN OF MINDEN |
| Balance | $788.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,154.16 |
| Total | $3,185.71 |
| Paid | $2,397.24 |
| Balance | $788.47 |
| 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 | $3,062.28 | $41.82 | $3,109.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,973.10 | $39.68 | $3,017.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,886.50 | $202.45 | $3,088.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,802.43 | $102.52 | $2,904.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,720.82 | $0.00 | $2,720.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,641.57 | $96.62 | $2,738.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,601.50 | $27.05 | $2,628.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,543.14 | $0.00 | $1,543.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,287.44 | $12.87 | $1,300.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,272.66 | $44.55 | $1,317.21 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 10001 | $-788.47 | $788.47 |
| 10/15/2024 | PAYMENT | GUZY, JOHN CHECK 280 | $-1,656.01 | $1,576.94 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.34 | $3,232.95 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $31.55 | $3,232.61 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $0.34 | $3,201.06 |
| 07/15/2024 | BILL | GUZY, JOHN & CATE | $3,154.16 | $3,200.72 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.34 | $46.56 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.34 | $46.22 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $4.06 | $45.88 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $41.82 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.22 | $31.84 |
| 03/13/2024 | PAYMENT | GUZY, JOHN CHECK 276 | $-1,531.00 | $30.62 |
| 03/13/2024 | ADJUSTMENT | GUZY, JOHN & CATE CHECK 276 VOIDED PAYMENT: 1344858. REASON: WRONG AMOUNT POSTED | $1,561.62 | $1,561.62 |
| 03/12/2024 | PAYMENT | GUZY, JOHN & CATE CHECK 276 | $-1,561.62 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.62 | $1,561.62 |
| 10/11/2023 | PAYMENT | GUZY, JOHN S CHECK 252 | $-765.50 | $1,531.00 |
| 08/22/2023 | PAYMENT | GUZY, JOHN & CATE CHECK 253 | $-809.95 | $2,296.50 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.32 | $3,106.45 |
| 07/14/2023 | BILL | GUZY, JOHN & CATE | $3,062.28 | $3,106.13 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.32 | $43.85 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $3.85 | $43.53 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $39.68 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.19 | $30.92 |
| 03/08/2023 | PAYMENT | GUZY, JOHN CHECK 224 | $-743.27 | $29.73 |
| 01/23/2023 | PAYMENT | GUZY, JOHN & CATE CHECK 222 | $-743.27 | $773.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.73 | $1,516.27 |
| 10/14/2022 | PAYMENT | GUZY, JOHN CHECK 210 NIGHT DROP 10/14/22 | $-743.27 | $1,486.54 |
| 08/14/2022 | PAYMENT | GUZY, JOHN CHECK 203 | $-867.38 | $2,229.81 |
| 07/19/2022 | BILL | GUZY, JOHN & CATE | $2,973.10 | $3,097.19 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.53 | $124.09 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $123.56 |
| 06/08/2022 | INTEREST | Monthly Interest | $6.33 | $83.56 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $77.23 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.53 | $65.87 |
| 03/15/2022 | PAYMENT | GUZY, JOHN CHECK | $-800.00 | $63.34 |
| 01/21/2022 | PAYMENT | GUZY, JOHN S CHECK | $-721.62 | $863.34 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $40.67 | $1,584.96 |
| 10/25/2021 | PAYMENT | GUZY, JOHN CHECK | $-1,443.24 | $1,544.29 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $72.16 | $2,987.53 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $28.87 | $2,915.37 |
| 07/14/2021 | BILL | GUZY, JOHN & CATE | $2,886.50 | $2,886.50 |
| 04/28/2021 | PAYMENT | GUZY, JOHN CHECK | $-803.72 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $38.12 | $803.72 |
| 02/05/2021 | PAYMENT | GUZY, JOHN CHECK | $-700.00 | $765.60 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $36.38 | $1,465.60 |
| 01/05/2021 | PAYMENT | GUZY, JOHN S CHECK | $-700.60 | $1,429.22 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $28.02 | $2,129.82 |
| 08/28/2020 | PAYMENT | GUZY, JOHN CHECK | $-700.63 | $2,101.80 |
| 07/13/2020 | BILL | GUZY, JOHN & CATE | $2,802.43 | $2,802.43 |
| 03/16/2020 | PAYMENT | GUZY, JOHN CHECK | $-680.20 | $0.00 |
| 01/17/2020 | PAYMENT | GUZY, JOHN & CATE CHECK | $-680.20 | $680.20 |
| 10/18/2019 | PAYMENT | GUZY, JOHN S CHECK | $-680.20 | $1,360.40 |
| 08/30/2019 | PAYMENT | GUZY, JOHN & CATE CHECK | $-680.22 | $2,040.60 |
| 07/15/2019 | BILL | GUZY, JOHN & CATE | $2,720.82 | $2,720.82 |
| 04/11/2019 | PAYMENT | GUZY, JOHN CHECK | $-757.01 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $35.91 | $757.01 |
| 02/04/2019 | PAYMENT | GUZY, JOHN CHECK | $-660.39 | $721.10 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $34.29 | $1,381.49 |
| 12/04/2018 | PAYMENT | GUZY, JOHN CHECK | $-660.39 | $1,347.20 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $26.42 | $2,007.59 |
| 08/31/2018 | PAYMENT | GUZY, JOHN CHECK | $-660.40 | $1,981.17 |
| 07/12/2018 | BILL | GUZY, JOHN & CATE | $2,641.57 | $2,641.57 |
| 03/06/2018 | PAYMENT | GUZY, JOHN & CATE CHECK | $-677.42 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.04 | $677.42 |
| 01/16/2018 | PAYMENT | GUZY, JOHN & CATE CHECK | $-650.37 | $676.38 |
| 10/31/2017 | PAYMENT | GUZY, JOHN & CATE CHECK | $-650.37 | $1,326.75 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $26.01 | $1,977.12 |
| 08/21/2017 | PAYMENT | GUZY, JOHN & CATE CHECK | $-650.39 | $1,951.11 |
| 07/14/2017 | BILL | GUZY, JOHN & CATE | $2,601.50 | $2,601.50 |
| 03/02/2017 | PAYMENT | HIGH PLAINS HOLDINGS LLC CHECK | $-385.78 | $0.00 |
| 01/03/2017 | PAYMENT | HIGH PLAINS HOLDINGS LLC CHECK | $-385.78 | $385.78 |
| 10/04/2016 | PAYMENT | HIGH PLAINS HOLDINGS LLC CHECK | $-385.78 | $771.56 |
| 08/03/2016 | PAYMENT | HIGH PLAINS HOLDINGS LLC CHECK | $-385.80 | $1,157.34 |
| 07/12/2016 | BILL | HIGH PLAINS HOLDINGS LLC | $1,543.14 | $1,543.14 |
| 12/17/2015 | PAYMENT | HIGH PLAINS HOLDINGS LLC CHECK | $-643.72 | $0.00 |
| 12/02/2015 | PAYMENT | WESTERN TITLE CHECK | $-334.73 | $643.72 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.87 | $978.45 |
| 08/21/2015 | PAYMENT | SCHROEDER, ALBRECHT E TTEE CHECK | $-321.86 | $965.58 |
| 07/14/2015 | BILL | SCHROEDER, ALBRECHT E TTEE | $1,287.44 | $1,287.44 |
| 04/07/2015 | PAYMENT | SCHROEDER, ALBRECHT E TTEE CHECK | $-680.87 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $31.82 | $680.87 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.73 | $649.05 |
| 08/13/2014 | PAYMENT | SCHROEDER, ALBRECHT E TTEE CHECK | $-636.34 | $636.32 |
| 07/17/2014 | BILL | SCHROEDER, ALBRECHT E TTEE | $1,272.66 | $1,272.66 |
| 04/08/2014 | PAYMENT | SCHROEDER, ALBRECHT E TTEE CHECK | $-669.08 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $31.27 | $669.08 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.51 | $637.81 |
| 07/23/2013 | PAYMENT | SCHROEDER, ALBRECHT E TTEE CHECK | $-625.32 | $625.30 |
| 07/16/2013 | BILL | SCHROEDER, ALBRECHT E TTEE | $1,250.62 | $1,250.62 |
| 02/08/2013 | PAYMENT | SCHROEDER, ALBRECHT E TTEE CHECK | $-631.80 | $0.00 |
| 02/08/2013 | AMENDMENT | major medical lmt | $-12.64 | $631.80 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.64 | $644.44 |
| 11/09/2012 | PAYMENT | SCHROEDER, ALBRECHT E TTEE CHECK | $-315.90 | $631.80 |
| 11/06/2012 | AMENDMENT | remove penalty hospitalized | $-12.64 | $947.70 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.64 | $960.34 |
| 08/13/2012 | PAYMENT | SCHROEDER, ALBRECHT E TTEE CHECK | $-315.92 | $947.70 |
| 07/13/2012 | BILL | SCHROEDER, ALBRECHT E TTEE | $1,263.62 | $1,263.62 |
| 09/02/2011 | PAYMENT | SCHROEDER, ALBRECHT E TTEE CHECK | $-1,301.83 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.89 | $1,301.83 |
| 07/15/2011 | BILL | SCHROEDER, ALBRECHT E TTEE | $1,288.94 | $1,288.94 |
| 02/24/2011 | PAYMENT | MARQUIS TITLE CHECK | $-330.50 | $0.00 |
| 01/13/2011 | PAYMENT | SCHROEDER, ALBRECHT E & MAUREE CHECK | $-330.50 | $330.50 |
| 10/07/2010 | PAYMENT | SCHROEDER, ALBRECHT E & MAUREE CHECK | $-330.50 | $661.00 |
| 08/18/2010 | PAYMENT | SCHROEDER, ALBRECHT E & MAUREE CHECK | $-330.50 | $991.50 |
| 07/14/2010 | BILL | SCHROEDER, ALBRECHT E & MAUREE | $1,322.00 | $1,322.00 |
| 08/04/2009 | PAYMENT | SCHROEDER, ALBRECHT E & MAUREE CHECK | $-1,249.60 | $0.00 |
| 07/13/2009 | BILL | SCHROEDER, ALBRECHT E & MAUREE | $1,249.60 | $1,249.60 |
| 01/16/2009 | PAYMENT | SCHROEDER, ALBRECHT E & MAUREE CHECK | $-606.60 | $0.00 |
| 10/29/2008 | PAYMENT | SCHROEDER, ALBRECHT E & MAUREE CHECK | $-315.43 | $606.60 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.13 | $922.03 |
| 08/05/2008 | PAYMENT | SCHROEDER, ALBRECHT E & MAUREE CHECK | $-303.32 | $909.90 |
| 07/18/2008 | BILL | SCHROEDER, ALBRECHT E & MAUREE | $1,213.22 | $1,213.22 |
| 03/06/2008 | PAYMENT | SCHROEDER, ALBRECHT | $-280.85 | $0.00 |
| 01/28/2008 | PAYMENT | SCHROEDER, ALBRECHT | $-932.35 | $280.85 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $50.55 | $1,213.20 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $28.08 | $1,162.65 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.23 | $1,134.57 |
| 07/01/2007 | BILL | SCHROEDER, ALBRECHT E & MAUREE | $1,123.34 | $1,123.34 |
| 01/17/2007 | PAYMENT | SCHROEDER, ALBRECHT | $-530.48 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.40 | $530.48 |
| 08/18/2006 | PAYMENT | SCHROEDER, ALBRECHT | $-520.06 | $520.08 |
| 07/01/2006 | BILL | SCHROEDER, ALBRECHT E & MAUREE | $1,040.14 | $1,040.14 |
| 10/19/2005 | PAYMENT | SCHROEDER, ALBRECHT | $-731.95 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.63 | $731.95 |
| 08/04/2005 | PAYMENT | SCHROEDER, ALBRECHT | $-240.77 | $722.32 |
| 07/01/2005 | BILL | SCHROEDER, ALBRECHT E & MAUREE | $963.09 | $963.09 |
| 04/15/2005 | PAYMENT | SCHROEDER, ALBRECHT | $-480.21 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $22.44 | $480.21 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.98 | $457.77 |
| 12/10/2004 | PAYMENT | SCHROEDER, ALBRECHT | $-480.20 | $448.79 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $22.44 | $928.99 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.98 | $906.55 |
| 07/01/2004 | BILL | SCHROEDER, ALBRECHT E & MAUREE | $897.57 | $897.57 |
| 03/11/2004 | PAYMENT | ALBRECHT SCHROEDER | $-223.79 | $0.00 |
| 01/28/2004 | PAYMENT | SCHROEDER, ALBRECHT | $-232.73 | $223.79 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.95 | $456.52 |
| 10/22/2003 | PAYMENT | SCHROEDER, ALBRECHT | $-232.73 | $447.57 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.95 | $680.30 |
| 09/19/2003 | PAYMENT | SCHROEDER, ALBRECHT | $-232.73 | $671.35 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.95 | $904.08 |
| 07/01/2003 | BILL | SCHROEDER, ALBRECHT & MAUREEN | $895.13 | $895.13 |
| 03/10/2003 | PAYMENT | SCHROEDER, ALBRECHT | $-196.65 | $0.00 |
| 02/03/2003 | PAYMENT | SARAH HOWE | $-204.50 | $196.65 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.87 | $401.15 |
| 11/12/2002 | PAYMENT | SCHROEDER, ALBRECHT | $-204.50 | $393.28 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.87 | $597.78 |
| 08/26/2002 | PAYMENT | CLINT KRITES | $-196.63 | $589.91 |
| 07/01/2002 | BILL | SCHROEDER, ALBRECHT & MAUREEN | $786.54 | $786.54 |
| 05/30/2002 | PAYMENT | SCHROEDER, ALBRECHT | $-203.56 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $10.83 | $203.56 |
| 12/14/2001 | PAYMENT | SCHROEDER, ALBRECHT | $-192.73 | $192.73 |
| 10/11/2001 | PAYMENT | CLINT KRITES | $-192.73 | $385.46 |
| 08/20/2001 | PAYMENT | SCHROEDER, ALBRECHT | $-192.73 | $578.19 |
| 07/01/2001 | BILL | SCHROEDER, ALBRECHT & MAUREEN | $770.92 | $770.92 |
| 03/15/2001 | PAYMENT | CLINT KRITES | $-187.50 | $0.00 |
| 01/10/2001 | PAYMENT | CLINT KRITES | $-187.49 | $187.50 |
| 11/09/2000 | PAYMENT | CLINT KRITES | $-194.99 | $374.99 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.50 | $569.98 |
| 08/23/2000 | PAYMENT | SCHROEDER, ALBRECHT | $-187.49 | $562.48 |
| 07/01/2000 | BILL | SCHROEDER, ALBRECHT & MAUREEN | $749.97 | $749.97 |
| 01/13/2000 | PAYMENT | ALBRECHT SCHROEDER | $-371.15 | $0.00 |
| 10/06/1999 | PAYMENT | COLDWELL BANKER VLLG | $-185.57 | $371.15 |
| 08/06/1999 | PAYMENT | COLDWELL BANKER | $-185.57 | $556.72 |
| 07/01/1999 | BILL | WENNHOLD, IDA F LIVING TRUST | $742.29 | $742.29 |
| 03/09/1999 | PAYMENT | COLDWELL BANKER VLLG | $-184.05 | $0.00 |
| 01/07/1999 | PAYMENT | WENNHOLD, IDA F LIVI | $-184.04 | $184.05 |
| 10/07/1998 | PAYMENT | COLDWELL BANKER | $-184.04 | $368.09 |
| 08/07/1998 | PAYMENT | WENNHOLD, IDA F LIVI | $-184.04 | $552.13 |
| 07/01/1998 | BILL | WENNHOLD, IDA F LIVING TRUST | $736.17 | $736.17 |
| 08/11/1997 | PAYMENT | WENNHOLD, IDA F LIVI | $-702.24 | $0.00 |
| 07/01/1997 | BILL | WENNHOLD, IDA F LIVING TRUST | $702.24 | $702.24 |
| 07/23/1996 | PAYMENT | WENNHOLD, IDA F LIVI | $-672.58 | $0.00 |
| 07/01/1996 | BILL | WENNHOLD, IDA F LIVING TRUST | $672.58 | $672.58 |
| 03/11/1996 | PAYMENT | $-172.33 | $0.00 | |
| 01/16/1996 | PAYMENT | $-172.32 | $172.33 | |
| 10/06/1995 | PAYMENT | $-172.32 | $344.65 | |
| 08/02/1995 | PAYMENT | $-172.32 | $516.97 | |
| 07/01/1995 | BILL | WENNHOLD, IDA F LIVING TRUST | $689.29 | $689.29 |
| 03/14/1995 | PAYMENT | $-177.90 | $0.00 | |
| 01/03/1995 | PAYMENT | $-177.90 | $177.90 | |
| 10/03/1994 | PAYMENT | $-177.90 | $355.80 | |
| 08/09/1994 | PAYMENT | $-177.90 | $533.70 | |
| 07/01/1994 | BILL | WENNHOLD, IDA F LIVING TRUST | $711.60 | $711.60 |
| 03/07/1994 | PAYMENT | $-175.08 | $0.00 | |
| 01/07/1994 | PAYMENT | $-175.07 | $175.08 | |
| 10/07/1993 | PAYMENT | $-175.07 | $350.15 | |
| 08/11/1993 | PAYMENT | $-175.07 | $525.22 | |
| 07/01/1993 | BILL | WENNHOLD, IDA F LIVING TRUST | $700.29 | $700.29 |
| 02/19/1993 | PAYMENT | $-177.28 | $0.00 | |
| 12/22/1992 | PAYMENT | $-177.27 | $177.28 | |
| 09/29/1992 | PAYMENT | $-177.27 | $354.55 | |
| 08/05/1992 | PAYMENT | $-177.27 | $531.82 | |
| 07/01/1992 | BILL | WENNHOLD, IDA F LIVING TRUST | $709.09 | $709.09 |
| 02/11/1992 | PAYMENT | $-163.36 | $0.00 | |
| 12/30/1991 | PAYMENT | $-163.35 | $163.36 | |
| 09/13/1991 | PAYMENT | $-163.35 | $326.71 | |
| 08/05/1991 | PAYMENT | $-163.35 | $490.06 | |
| 07/01/1991 | BILL | WENNHOLD, IDA | $653.41 | $653.41 |
| 02/27/1991 | PAYMENT | $-159.85 | $0.00 | |
| 12/31/1990 | PAYMENT | $-159.82 | $159.85 | |
| 09/24/1990 | PAYMENT | $-159.82 | $319.67 | |
| 07/26/1990 | PAYMENT | $-159.82 | $479.49 | |
| 07/01/1990 | BILL | WENNHOLD, IDA | $639.31 | $639.31 |
| 03/01/1990 | PAYMENT | $-145.27 | $0.00 | |
| 12/26/1989 | PAYMENT | $-145.25 | $145.27 | |
| 09/15/1989 | PAYMENT | $-145.25 | $290.52 | |
| 08/10/1989 | PAYMENT | $-145.25 | $435.77 | |
| 07/01/1989 | BILL | WENNHOLD, IDA | $581.02 | $581.02 |
| 01/03/1989 | PAYMENT | $-278.76 | $0.00 | |
| 09/02/1988 | PAYMENT | $-139.38 | $278.76 | |
| 07/20/1988 | PAYMENT | $-139.38 | $418.14 | |
| 07/01/1988 | BILL | WENNHOLD, IDA | $557.52 | $557.52 |
| 03/02/1988 | PAYMENT | $-113.96 | $0.00 | |
| 01/04/1988 | PAYMENT | $-113.96 | $113.96 | |
| 09/23/1987 | PAYMENT | $-113.96 | $227.92 | |
| 08/05/1987 | PAYMENT | $-113.96 | $341.88 | |
| 07/01/1987 | BILL | WENNHOLD, IDA | $455.84 | $455.84 |
| 02/25/1987 | PAYMENT | $-96.05 | $0.00 | |
| 01/02/1987 | PAYMENT | $-96.02 | $96.05 | |
| 09/25/1986 | PAYMENT | $-96.02 | $192.07 | |
| 07/18/1986 | PAYMENT | $-96.02 | $288.09 | |
| 07/01/1986 | BILL | WENNHOLD,IDA | $384.11 | $384.11 |