Tax Account 1320-32-111-078

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Owners

BOWLING, WENDY S & EMILY
1558 FIRST ST
MINDEN, NV 89423

BOWLING, WENDY SHANNAY

BOWLING, EMILY

Account Summary

Account ID	1320-32-111-078
Account Type	Real Estate
Location	1558 FIRST ST TOWN OF MINDEN
Balance	$1,758.72
Currently Due	$586.24

Account ID

1320-32-111-078

Account Type

Real Estate

Location

1558 FIRST ST
TOWN OF MINDEN

Balance

$1,758.72

Currently Due

$586.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,345.20
Total	$2,345.20
Paid	$586.48
Balance	$1,758.72
Due	$586.24
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,345.20

Total

$2,345.20

Paid

$586.48

Balance

$1,758.72

Due

$586.24

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$586.48	$0.00	$586.48	$586.48	$0.00
2	10/07/2024	10/17/2024	Due	$586.24	$0.00	$586.24	$0.00	$586.24
3	01/06/2025	01/16/2025	Due	$586.24	$0.00	$586.24	$0.00	$1,172.48
4	03/03/2025	03/13/2025	Due	$586.24	$0.00	$586.24	$0.00	$1,758.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,171.47	$0.00	$2,171.47	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,010.64	$0.00	$2,010.64	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,861.68	$0.00	$1,861.68	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,800.47	$0.00	$1,800.47	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,737.91	$0.00	$1,737.91	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,658.32	$0.00	$1,658.32	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,591.47	$0.00	$1,591.47	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,551.13	$0.00	$1,551.13	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,548.05	$0.00	$1,548.05	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,500.04	$0.00	$1,500.04	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-586.48	$1,758.72
07/15/2024	BILL	BOWLING, WENDY S & EMILY	$2,345.20	$2,345.20
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-542.79	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-542.79	$542.79
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-542.79	$1,085.58
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-543.10	$1,628.37
07/14/2023	BILL	BOWLING, WENDY S & EMILY	$2,171.47	$2,171.47
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-502.66	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-502.66	$502.66
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-502.66	$1,005.32
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-502.66	$1,507.98
07/19/2022	BILL	BOWLING, WENDY S & EMILY	$2,010.64	$2,010.64
02/17/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-465.42	$0.00
12/08/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-465.42	$465.42
10/07/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-465.42	$930.84
08/12/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-465.42	$1,396.26
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$1,861.68	$1,861.68
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-450.11	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-450.11	$450.11
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-450.11	$900.22
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-450.14	$1,350.33
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$1,800.47	$1,800.47
03/02/2020	PAYMENT	BENTLY ENTERPRISES CHECK	$-434.47	$0.00
01/09/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-434.47	$434.47
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-434.47	$868.94
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-434.50	$1,303.41
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$1,737.91	$1,737.91
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-414.58	$0.00
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-414.58	$414.58
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-414.58	$829.16
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-414.58	$1,243.74
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$1,658.32	$1,658.32
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-397.86	$0.00
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-397.86	$397.86
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-397.86	$795.72
08/23/2017	PAYMENT	BENTLY CHECK	$-397.89	$1,193.58
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$1,591.47	$1,591.47
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-387.78	$0.00
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-387.78	$387.78
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-387.78	$775.56
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-387.79	$1,163.34
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$1,551.13	$1,551.13
03/14/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-387.01	$0.00
01/05/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-387.01	$387.01
08/21/2015	PAYMENT	WESTERN TITLE CHECK	$-774.03	$774.02
07/14/2015	BILL	MCDUFFEE, DENNIS & JOLIE	$1,548.05	$1,548.05
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-375.01	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-375.01	$375.01
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-375.01	$750.02
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-375.01	$1,125.03
07/17/2014	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,500.04	$1,500.04
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.07	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.07	$364.07
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.07	$728.14
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.10	$1,092.21
07/16/2013	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,456.31	$1,456.31
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-349.41	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-349.41	$349.41
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-349.41	$698.82
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-349.41	$1,048.23
07/13/2012	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,397.64	$1,397.64
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-328.39	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-328.39	$328.39
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-328.39	$656.78
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-328.42	$985.17
07/15/2011	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,313.59	$1,313.59
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-310.69	$0.00
01/04/2011	PAYMENT	AHMI CHECK	$-310.69	$310.69
09/16/2010	PAYMENT	AMERICAN HOME MTG CHECK	$-1,770.33	$621.38
09/03/2010	INTEREST	Monthly Interest	$7.54	$2,391.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.43	$2,384.17
08/03/2010	INTEREST	Monthly Interest	$7.54	$2,371.74
07/14/2010	BILL	GABLER, MICHELLE & NELSON, M*	$1,242.76	$2,364.20
07/01/2010	INTEREST	Monthly Interest	$7.54	$1,121.44
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,113.90
06/08/2010	INTEREST	Monthly Interest	$90.49	$1,099.90
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,009.41
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.29	$1,001.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.16	$947.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.07	$916.96
08/18/2009	PAYMENT	GABLER, MICHELLE & NELSON, M* CHECK	$-301.65	$904.89
07/13/2009	BILL	GABLER, MICHELLE & NELSON, M*	$1,206.54	$1,206.54
04/29/2009	PAYMENT	GABLER, MICHELLE & NELSON, M* CHECK	$-304.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.71	$304.56
01/21/2009	PAYMENT	GABLER, MICHELLE & NELSON, M* CHECK	$-304.56	$292.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.71	$597.41
10/08/2008	PAYMENT	GABLER, MICHELLE & NELSON, M* CHECK	$-292.85	$585.70
08/27/2008	PAYMENT	GABLER, MICHELLE & NELSON, M* CHECK	$-292.85	$878.55
07/18/2008	BILL	GABLER, MICHELLE & NELSON, M*	$1,171.40	$1,171.40
05/05/2008	PAYMENT	GABLER, MICHELLE & N	$-301.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.37	$301.67
02/25/2008	PAYMENT	GABLER, MICHELLE & N	$-295.67	$284.30
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.37	$579.97
11/07/2007	PAYMENT	GABLER, MICHELLE & N	$-295.67	$568.60
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.37	$864.27
08/28/2007	PAYMENT	MICHELLE GABLER	$-284.30	$852.90
07/01/2007	BILL	GABLER, MICHELLE & NELSON, M*	$1,137.20	$1,137.20
03/22/2007	PAYMENT	GABLER, MICHELLE J T	$-287.08	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.04	$287.08
01/11/2007	PAYMENT	GABLER, MICHELLE J T	$-276.04	$276.04
10/12/2006	PAYMENT	GABLER, MICHELLE J T	$-276.04	$552.08
08/31/2006	PAYMENT	GABLER, MICHELLE J T	$-276.04	$828.12
07/01/2006	BILL	GABLER, MICHELLE J TRUSTEE	$1,104.16	$1,104.16
03/08/2006	PAYMENT	GABLER, MICHELLE J	$-268.00	$0.00
01/13/2006	PAYMENT	GABLER, MICHELLE J	$-268.00	$268.00
10/12/2005	PAYMENT	GABLER, MICHELLE J	$-268.00	$536.00
08/04/2005	PAYMENT	GABLER, MICHELLE J	$-268.00	$804.00
07/01/2005	BILL	GABLER, MICHELLE J	$1,072.00	$1,072.00
03/16/2005	PAYMENT	LENDERS FIRST CHOICE	$-260.20	$0.00
01/12/2005	PAYMENT	GABLER, MICHELLE J T	$-260.20	$260.20
10/13/2004	PAYMENT	GABLER, MICHELLE J T	$-260.20	$520.40
08/11/2004	PAYMENT	GABLER, MICHELLE J T	$-260.20	$780.60
07/01/2004	BILL	GABLER, MICHELLE J TRUSTEE	$1,040.80	$1,040.80
03/04/2004	PAYMENT	22	$-258.48	$0.00
01/07/2004	PAYMENT	GABLER, MICHELLE J T	$-258.45	$258.48
10/13/2003	PAYMENT	GABLER, MICHELLE J T	$-258.45	$516.93
08/28/2003	PAYMENT	GABLER, MICHELLE J T	$-258.45	$775.38
07/01/2003	BILL	GABLER, MICHELLE J TRUSTEE	$1,033.83	$1,033.83
03/11/2003	PAYMENT	GABLER, MICHELLE J T	$-197.84	$0.00
01/16/2003	PAYMENT	GABLER, MICHELLE J T	$-197.82	$197.84
10/21/2002	PAYMENT	GABLER, MICHELLE J T	$-205.73	$395.66
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$601.39
09/04/2002	PAYMENT	GABLER, MICHELLE J T	$-205.73	$593.48
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.91	$799.21
07/01/2002	BILL	GABLER, MICHELLE J TRUSTEE	$791.30	$791.30
03/11/2002	PAYMENT	GABLER, MICHELLE J	$-194.48	$0.00
01/08/2002	PAYMENT	GABLER, MICHELLE J	$-194.46	$194.48
10/02/2001	PAYMENT	GABLER, MICHELLE J	$-194.46	$388.94
08/02/2001	PAYMENT	22	$-194.46	$583.40
07/01/2001	BILL	GABLER, MICHELLE J	$777.86	$777.86
03/19/2001	PAYMENT	GABLER, MICHELLE J	$-404.88	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.92	$404.88
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.57	$385.96
10/13/2000	PAYMENT	GABLER, MICHELLE J	$-189.18	$378.39
08/29/2000	PAYMENT	GABLER, MICHELLE J	$-189.18	$567.57
07/01/2000	BILL	GABLER, MICHELLE J	$756.75	$756.75
05/24/2000	PAYMENT	UNITED TITLE CO	$-197.55	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.29	$197.55
01/11/2000	PAYMENT	GABLER, MICHELLE J	$-187.24	$187.26
11/03/1999	PAYMENT	33	$-194.73	$374.50
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.49	$569.23
09/22/1999	PAYMENT	GABLER, MICHELLE J	$-194.73	$561.74
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.49	$756.47
07/01/1999	BILL	GABLER, MICHELLE J	$748.98	$748.98
02/22/1999	PAYMENT	GABLER, MICHELLE J	$-379.90	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.45	$379.90
11/24/1998	PAYMENT	GABLER, MICHELLE J	$-193.66	$372.45
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.45	$566.11
09/02/1998	PAYMENT	GABLER, MICHELLE J	$-193.66	$558.66
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.45	$752.32
07/01/1998	BILL	GABLER, MICHELLE J	$744.87	$744.87
03/10/1998	PAYMENT	GABLER, MICHELLE J	$-164.77	$0.00
01/12/1998	PAYMENT	GABLER, MICHELLE J	$-164.76	$164.77
11/18/1997	PAYMENT	GABLER, MICHELLE J	$-171.35	$329.53
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.59	$500.88
08/25/1997	PAYMENT	GABLER, MICHELLE J	$-164.76	$494.29
07/01/1997	BILL	GABLER, MICHELLE J	$659.05	$659.05
04/07/1997	PAYMENT	GABLER-HERZ, MICHELL	$-158.74	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.11	$158.74
01/10/1997	PAYMENT	GABLER-HERZ, MICHELL	$-152.60	$152.63
10/17/1996	PAYMENT	GABLER-HERZ, MICHELL	$-152.60	$305.23
08/19/1996	PAYMENT	GABLER-HERZ, MICHELL	$-152.60	$457.83
07/01/1996	BILL	GABLER-HERZ, MICHELLE J	$610.43	$610.43
08/29/1995	PAYMENT		$-628.18	$0.00
07/01/1995	BILL	GABLER-HERZ, MICHELLE J	$628.18	$628.18
12/14/1994	PAYMENT		$-476.70	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.27	$476.70
09/02/1994	PAYMENT		$-163.08	$470.43
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.27	$633.51
07/01/1994	BILL	GABLER-HERZ, MICHELLE J	$627.24	$627.24
04/15/1994	PAYMENT		$-165.95	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$11.19	$165.95
11/29/1993	PAYMENT		$-485.88	$154.76
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.47	$640.64
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.19	$625.17
07/01/1993	BILL	GABLER-HERZ, MICHELLE J	$618.98	$618.98
05/03/1993	PAYMENT		$-160.88	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.00	$160.88
02/03/1993	PAYMENT		$-497.61	$149.88
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$26.98	$647.49
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.99	$620.51
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.00	$605.52
08/19/1992	PAYMENT		$-170.52	$599.52
08/19/1992	INTEREST	Interest to date	$15.73	$770.04
07/01/1992	BILL	GABLER-HERZ, MICHELLE J	$599.52	$754.31
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.95	$154.79
03/10/1992	PAYMENT		$-144.37	$138.84
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.55	$283.21
11/06/1991	PAYMENT		$-297.07	$277.66
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.88	$574.73
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.55	$560.85
07/01/1991	BILL	GABLER-HERZ, MICHELLE J	$555.30	$555.30
11/02/1990	PAYMENT		$-716.40	$0.00
11/02/1990	INTEREST	Interest to date	$16.19	$716.40
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.64	$700.21
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.45	$686.57
07/01/1990	BILL	GABLER-HERZ, MICHELLE J	$545.44	$681.12
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.83	$135.68
03/06/1990	PAYMENT		$-125.66	$120.85
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.83	$246.51
10/17/1989	PAYMENT		$-125.66	$241.68
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.83	$367.34
09/25/1989	PAYMENT		$-125.66	$362.51
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.83	$488.17
07/01/1989	BILL	GABLER-HERZ, MICHELLE J	$483.34	$483.34
04/19/1989	PAYMENT		$-125.60	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.64	$125.60
01/05/1989	PAYMENT		$-115.94	$115.96
10/11/1988	PAYMENT		$-115.94	$231.90
08/08/1988	PAYMENT		$-115.94	$347.84
07/01/1988	BILL	GABLER-HERZ, MICHELLE J	$463.78	$463.78
04/19/1988	PAYMENT		$-119.11	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.39	$119.11
02/02/1988	PAYMENT		$-114.11	$109.72
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.39	$223.83
10/28/1987	PAYMENT		$-234.80	$219.44
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.97	$454.24
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.39	$443.27
07/01/1987	BILL	GABLER, MICHELLE J	$438.88	$438.88
04/14/1987	PAYMENT		$-101.40	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.71	$101.40
02/11/1987	PAYMENT		$-96.38	$92.69
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.71	$189.07
10/10/1986	PAYMENT		$-92.67	$185.36
07/16/1986	PAYMENT		$-92.67	$278.03
07/01/1986	BILL	GABLER,MICHELLE J	$370.70	$370.70