Tax Account 1320-32-116-010
Owners
HEDENSTROM TRUST 2020
1592 WILDROSE DR
MINDEN, NV 89423
HEDENSTROM, B & TOWNSEND, G E C
HEDENSTROM, BRITA TTEE
TOWNSEND, GRACE E CAMPBELL- TTE
Account Summary
| Account ID | 1320-32-116-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1592 WILDROSE DR TOWN OF MINDEN |
| Balance | $6,281.74 |
| Currently Due | $5,612.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,677.11 |
| Total | $2,770.83 |
| Paid | $0.00 |
| Balance | $2,770.83 |
| Due | $5,612.55 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,642.61 | $446.38 | $0.00 | $3,510.91 | $3,510.91 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $2,446.86 | $375.79 | $2,822.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,265.63 | $351.20 | $2,616.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,191.14 | $337.17 | $2,528.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,115.01 | $74.03 | $2,189.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,053.41 | $0.00 | $2,053.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,993.61 | $0.00 | $1,993.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,943.09 | $0.00 | $1,943.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,939.22 | $0.00 | $1,939.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,882.75 | $0.00 | $1,882.75 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $22.02 | $6,281.74 |
| 12/03/2024 | INTEREST | INTEREST FOR 12/2024 | $22.44 | $6,259.72 |
| 11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $22.44 | $6,237.28 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $66.94 | $6,214.84 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $22.44 | $6,147.90 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.78 | $6,125.46 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $22.44 | $6,098.68 |
| 07/15/2024 | BILL | HEDENSTROM TRUST 2020 | $2,677.11 | $6,076.24 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $22.44 | $3,399.13 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $22.44 | $3,376.69 |
| 06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $3,354.25 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $265.26 | $3,314.25 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $3,048.99 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $184.98 | $3,039.01 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $118.92 | $2,854.03 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $66.07 | $2,735.11 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.43 | $2,669.04 |
| 07/14/2023 | BILL | HEDENSTROM TRUST 2020 | $2,642.61 | $2,642.61 |
| 05/31/2023 | PAYMENT | GRACE CALDWELL CHECK 4386000618 | $-2,822.65 | $0.00 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $2,822.65 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $171.28 | $2,813.89 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $110.11 | $2,642.61 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $61.17 | $2,532.50 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.47 | $2,471.33 |
| 07/19/2022 | BILL | HEDENSTROM, B & TOWNSEND, G E | $2,446.86 | $2,446.86 |
| 06/07/2022 | PAYMENT | SIERRA CONCEPTS INC CHECK | $-2,616.83 | $0.00 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $2,616.83 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $158.59 | $2,605.47 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $101.95 | $2,446.88 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $56.64 | $2,344.93 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $22.66 | $2,288.29 |
| 07/14/2021 | BILL | HEDENSTROM, B & TOWNSEND, G E | $2,265.63 | $2,265.63 |
| 06/02/2021 | PAYMENT | HEDENSTROM TRUST 2020 CHECK | $-828.31 | $0.00 |
| 05/28/2021 | PAYMENT | GRACE CALDWELL CASH | $-1,700.00 | $828.31 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $2,528.31 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $153.38 | $2,519.81 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $98.60 | $2,366.43 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $54.78 | $2,267.83 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $21.91 | $2,213.05 |
| 07/13/2020 | BILL | HEDENSTROM, B & TOWNSEND, G E | $2,191.14 | $2,191.14 |
| 04/30/2020 | PAYMENT | TOIYABE TITLE CHECK | $-1,131.53 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $52.88 | $1,131.53 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $21.15 | $1,078.65 |
| 10/02/2019 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-528.75 | $1,057.50 |
| 08/16/2019 | PAYMENT | SELENE FINANCE LP CHECK | $-528.76 | $1,586.25 |
| 07/15/2019 | BILL | CALDWELL, GRACE TOWNSEND | $2,115.01 | $2,115.01 |
| 02/28/2019 | PAYMENT | SELENE FINANCE LP CHECK | $-513.35 | $0.00 |
| 12/31/2018 | PAYMENT | SELENE FINANCE LP CHECK | $-513.35 | $513.35 |
| 09/28/2018 | PAYMENT | SELENE FINANCE LP CHECK | $-513.35 | $1,026.70 |
| 08/16/2018 | PAYMENT | SELENE FINANCE LP CHECK | $-513.36 | $1,540.05 |
| 07/12/2018 | BILL | CALDWELL, GRACE TOWNSEND | $2,053.41 | $2,053.41 |
| 02/22/2018 | PAYMENT | SELENE FINANCE LP CHECK | $-498.40 | $0.00 |
| 12/29/2017 | PAYMENT | SELENE FINANCE LP CHECK | $-498.40 | $498.40 |
| 09/29/2017 | PAYMENT | SELENE FINANCE LP CHECK | $-498.40 | $996.80 |
| 08/23/2017 | PAYMENT | SELENE FINANCE LP CHECK | $-498.41 | $1,495.20 |
| 07/14/2017 | BILL | CALDWELL, GRACE TOWNSEND | $1,993.61 | $1,993.61 |
| 03/07/2017 | PAYMENT | SELENE FINANCE LP CHECK | $-485.77 | $0.00 |
| 12/30/2016 | PAYMENT | SELENE FINANCE LP CHECK | $-485.77 | $485.77 |
| 09/30/2016 | PAYMENT | SELENE FINANCE LP CHECK | $-485.77 | $971.54 |
| 08/16/2016 | PAYMENT | SELENE FINANCE LP CHECK | $-485.78 | $1,457.31 |
| 07/12/2016 | BILL | CALDWELL, GRACE TOWNSEND | $1,943.09 | $1,943.09 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-484.80 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-484.80 | $484.80 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-484.80 | $969.60 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-484.82 | $1,454.40 |
| 07/14/2015 | BILL | CALDWELL, GRACE TOWNSEND | $1,939.22 | $1,939.22 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-470.68 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-470.68 | $470.68 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-470.68 | $941.36 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-470.71 | $1,412.04 |
| 07/17/2014 | BILL | CALDWELL, GRACE TOWNSEND | $1,882.75 | $1,882.75 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-456.96 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-456.96 | $456.96 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-456.96 | $913.92 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-456.96 | $1,370.88 |
| 07/16/2013 | BILL | CALDWELL, GRACE TOWNSEND | $1,827.84 | $1,827.84 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-443.66 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-443.66 | $443.66 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-443.66 | $887.32 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-443.66 | $1,330.98 |
| 07/13/2012 | BILL | CALDWELL, ALAN D | $1,774.64 | $1,774.64 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-430.74 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-430.74 | $430.74 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-430.74 | $861.48 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-430.76 | $1,292.22 |
| 07/15/2011 | BILL | CALDWELL, ALAN D | $1,722.98 | $1,722.98 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-418.19 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-418.19 | $418.19 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-418.19 | $836.38 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-418.22 | $1,254.57 |
| 07/14/2010 | BILL | CALDWELL, ALAN D | $1,672.79 | $1,672.79 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-406.02 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-406.02 | $406.02 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-406.02 | $812.04 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-406.03 | $1,218.06 |
| 07/13/2009 | BILL | CALDWELL, ALAN D | $1,624.09 | $1,624.09 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-394.20 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-394.20 | $394.20 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-394.20 | $788.40 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-394.20 | $1,182.60 |
| 07/18/2008 | BILL | CALDWELL, ALAN D | $1,576.80 | $1,576.80 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-382.73 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-382.70 | $382.73 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-382.70 | $765.43 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-382.70 | $1,148.13 |
| 07/01/2007 | BILL | CALDWELL, ALAN D | $1,530.83 | $1,530.83 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-371.57 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-371.57 | $371.57 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-371.57 | $743.14 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-371.57 | $1,114.71 |
| 07/01/2006 | BILL | CALDWELL, ALAN D | $1,486.28 | $1,486.28 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-360.77 | $0.00 |
| 12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-360.74 | $360.77 |
| 09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-360.74 | $721.51 |
| 08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-360.74 | $1,082.25 |
| 07/01/2005 | BILL | CALDWELL, ALAN D | $1,442.99 | $1,442.99 |
| 02/03/2005 | PAYMENT | 11 | $-714.50 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.01 | $714.50 |
| 10/14/2004 | PAYMENT | CALDWELL, ALAN D | $-350.24 | $700.49 |
| 08/17/2004 | PAYMENT | CALDWELL, ALAN D | $-350.24 | $1,050.73 |
| 07/01/2004 | BILL | CALDWELL, ALAN D | $1,400.97 | $1,400.97 |
| 04/19/2004 | PAYMENT | CALDWELL, ALAN D | $-363.34 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.97 | $363.34 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-349.37 | $349.37 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-349.37 | $698.74 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-349.37 | $1,048.11 |
| 07/01/2003 | BILL | CALDWELL, ALAN D | $1,397.48 | $1,397.48 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-304.05 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-304.02 | $304.05 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-304.02 | $608.07 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-304.02 | $912.09 |
| 07/01/2002 | BILL | CALDWELL, ALAN D & GRACE T | $1,216.11 | $1,216.11 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-298.16 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-298.14 | $298.16 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-298.14 | $596.30 |
| 09/04/2001 | PAYMENT | 9996 | $-298.14 | $894.44 |
| 07/01/2001 | BILL | CALDWELL, ALAN D & GRACE T | $1,192.58 | $1,192.58 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-290.06 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-290.04 | $290.06 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-290.04 | $580.10 |
| 08/18/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-290.04 | $870.14 |
| 07/01/2000 | BILL | CALDWELL, ALAN D & GRACE TOWNS | $1,160.18 | $1,160.18 |
| 02/22/2000 | PAYMENT | PNC MORTG | $-287.07 | $0.00 |
| 12/20/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-287.07 | $287.07 |
| 09/22/1999 | PAYMENT | HEADLAND MORTG | $-287.07 | $574.14 |
| 07/26/1999 | PAYMENT | 11 | $-287.07 | $861.21 |
| 07/01/1999 | BILL | CALDWELL, ALAN D | $1,148.28 | $1,148.28 |
| 03/08/1999 | PAYMENT | HULBERT, PEGGY M TRU | $-284.82 | $0.00 |
| 01/07/1999 | PAYMENT | HULBERT, PEGGY M TRU | $-284.81 | $284.82 |
| 10/06/1998 | PAYMENT | HULBERT, PEGGY M TRU | $-284.81 | $569.63 |
| 08/11/1998 | PAYMENT | HULBERT, PEGGY M TRU | $-284.81 | $854.44 |
| 07/01/1998 | BILL | HULBERT, PEGGY M TRUSTE | $1,139.25 | $1,139.25 |
| 12/08/1997 | PAYMENT | HULBERT, PEGGY M TRU | $-532.88 | $0.00 |
| 08/04/1997 | PAYMENT | HULBERT, PEGGY M TRU | $-532.86 | $532.88 |
| 07/01/1997 | BILL | HULBERT, PEGGY M TRUSTE | $1,065.74 | $1,065.74 |
| 12/17/1996 | PAYMENT | HULBERT, PEGGY M TRU | $-509.96 | $0.00 |
| 10/09/1996 | PAYMENT | HULBERT, PEGGY M TRU | $-254.97 | $509.96 |
| 08/13/1996 | PAYMENT | HULBERT, PEGGY M TRU | $-254.97 | $764.93 |
| 07/01/1996 | BILL | HULBERT, PEGGY M TRUSTE | $1,019.90 | $1,019.90 |
| 12/22/1995 | PAYMENT | $-522.95 | $0.00 | |
| 10/02/1995 | PAYMENT | $-261.47 | $522.95 | |
| 08/03/1995 | PAYMENT | $-261.47 | $784.42 | |
| 07/01/1995 | BILL | HULBERT, PEGGY M TRUSTE | $1,045.89 | $1,045.89 |
| 12/20/1994 | PAYMENT | $-519.11 | $0.00 | |
| 08/04/1994 | PAYMENT | $-519.10 | $519.11 | |
| 07/01/1994 | BILL | HULBERT, NOEL E & PEGGY M TRUS | $1,038.21 | $1,038.21 |
| 12/21/1993 | PAYMENT | $-510.97 | $0.00 | |
| 08/11/1993 | PAYMENT | $-510.96 | $510.97 | |
| 07/01/1993 | BILL | HULBERT, NOEL E & PEGGY | $1,021.93 | $1,021.93 |
| 12/01/1992 | PAYMENT | $-477.71 | $0.00 | |
| 08/17/1992 | PAYMENT | $-477.68 | $477.71 | |
| 07/01/1992 | BILL | HULBERT, NOEL E & PEGGY | $955.39 | $955.39 |
| 09/20/1991 | PAYMENT | $-440.12 | $0.00 | |
| 08/14/1991 | PAYMENT | $-440.12 | $440.12 | |
| 07/01/1991 | BILL | HULBERT, NOEL E & PEGGY | $880.24 | $880.24 |
| 12/31/1990 | PAYMENT | $-430.59 | $0.00 | |
| 09/18/1990 | PAYMENT | $-215.29 | $430.59 | |
| 08/09/1990 | PAYMENT | $-215.29 | $645.88 | |
| 07/01/1990 | BILL | HULBERT, NOEL E & PEGGY | $861.17 | $861.17 |
| 01/02/1990 | PAYMENT | $-391.61 | $0.00 | |
| 09/05/1989 | PAYMENT | $-391.60 | $391.61 | |
| 07/01/1989 | BILL | GROVE, GILBERT H & PEGGIE L | $783.21 | $783.21 |
| 11/02/1988 | PAYMENT | $-364.12 | $0.00 | |
| 08/25/1988 | PAYMENT | $-182.05 | $364.12 | |
| 07/29/1988 | PAYMENT | $-182.05 | $546.17 | |
| 07/01/1988 | BILL | MARIOLLE, SUZANNE ETAL | $728.22 | $728.22 |
| 03/07/1988 | PAYMENT | $-159.82 | $0.00 | |
| 12/30/1987 | PAYMENT | $-159.81 | $159.82 | |
| 09/29/1987 | PAYMENT | $-159.81 | $319.63 | |
| 08/17/1987 | PAYMENT | $-159.81 | $479.44 | |
| 07/01/1987 | BILL | MARIOLLE, SUZANNE ETAL | $639.25 | $639.25 |
| 03/02/1987 | PAYMENT | $-132.50 | $0.00 | |
| 01/08/1987 | PAYMENT | $-132.49 | $132.50 | |
| 10/03/1986 | PAYMENT | $-132.49 | $264.99 | |
| 07/08/1986 | PAYMENT | $-132.49 | $397.48 | |
| 07/01/1986 | BILL | MARIOLLE,SUZANNE ETAL | $529.97 | $529.97 |