Tax Account 1320-32-111-051

Print Page · · Payments Cart · New Search

Owners

GUZY LIVING TRUST 2025
1606 MONO AV
MINDEN, NV 89423

GUZY, CATHERINE MADIGAN TTEE

Account Summary

Account ID	1320-32-111-051
Account Type	Real Estate
Location	1606 MONO AV TOWN OF MINDEN
Balance	$1,624.26
Currently Due	$812.13

Account ID

1320-32-111-051

Account Type

Real Estate

Location

1606 MONO AV
TOWN OF MINDEN

Balance

$1,624.26

Currently Due

$812.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,248.77
Total	$3,248.77
Paid	$1,624.51
Balance	$1,624.26
Due	$812.13
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,248.77

Total

$3,248.77

Paid

$1,624.51

Balance

$1,624.26

Due

$812.13

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$812.38	$0.00	$0.00	$812.38	$812.38	$0.00
2	10/06/2025	10/17/2025	Paid	$812.13	$0.00	$0.00	$812.13	$812.13	$0.00
3	01/05/2026	01/16/2026	Due	$812.13	$0.00	$0.00	$812.13	$0.00	$812.13
4	03/02/2026	03/13/2026	Due	$812.13	$0.00	$0.00	$812.13	$0.00	$1,624.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,154.16	$72.73	$0.00	$3,226.89	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,062.28	$41.82	$5.42	$3,109.52	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,973.10	$39.68	$4.49	$3,017.27	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,886.50	$202.45	$0.00	$3,088.95	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,802.43	$102.52	$0.00	$2,904.95	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,720.82	$0.00	$0.00	$2,720.82	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,641.57	$96.62	$0.00	$2,738.19	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,601.50	$27.05	$0.00	$2,628.55	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,543.14	$0.00	$0.00	$1,543.14	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,287.44	$12.87	$0.00	$1,300.31	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,272.66	$44.55	$0.00	$1,317.21	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	GUZY LIVING TRUST 2025 CHECK 0007	$-812.13	$1,624.26
08/21/2025	PAYMENT	GUZY, CATE CHECK 0003 (DROP BOX)	$-812.38	$2,436.39
07/16/2025	BILL	GUZY, CATE	$3,248.77	$3,248.77
05/05/2025	PAYMENT	GUZY, CATE CHECK 2321	$-41.18	$0.00
05/01/2025	AMENDMENT	S94 CERTIFIED MAILING FEE*	$9.64	$41.18
04/25/2025	PAYMENT	CHECK ACH - 10001	$-788.47	$31.54
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.54	$820.01
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