Tax Account 1320-32-810-001

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Owners

ROGNEY TRUST 2021
1440 DOUGLAS AVE
GARDNERVILLE, NV 89410

ROGNEY, GRAHAM KOLBE TTEE

Account Summary

Account ID	1320-32-810-001
Account Type	Real Estate
Location	1504 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$792.80
Currently Due	$0.00

Account ID

1320-32-810-001

Account Type

Real Estate

Location

1504 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$792.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,171.57
Total	$3,171.57
Paid	$2,378.77
Balance	$792.80
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,171.57

Total

$3,171.57

Paid

$2,378.77

Balance

$792.80

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$793.17	$0.00	$793.17	$793.17	$0.00
2	10/07/2024	10/17/2024	Paid	$792.80	$0.00	$792.80	$792.80	$0.00
3	01/06/2025	01/16/2025	Paid	$792.80	$0.00	$792.80	$792.80	$0.00
4	03/03/2025	03/13/2025	Due	$792.80	$0.00	$792.80	$0.00	$792.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,936.63	$0.00	$2,936.63	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,851.10	$99.79	$2,950.89	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,768.05	$96.88	$2,864.93	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,687.41	$26.87	$2,714.28	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,609.15	$117.41	$2,726.56	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,533.15	$0.00	$2,533.15	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,459.36	$86.07	$2,545.43	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,397.03	$71.91	$2,468.94	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,392.24	$47.84	$2,440.08	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,322.58	$246.36	$2,568.94	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ROGNEY TRUST 2021 CHECK 525	$-792.80	$792.80
10/07/2024	PAYMENT	ROGNEY TRUST 2021 CHECK 523	$-792.80	$1,585.60
08/06/2024	PAYMENT	CHECK ACH - 1003140	$-793.17	$2,378.40
07/15/2024	BILL	ROGNEY TRUST 2021	$3,171.57	$3,171.57
07/28/2023	PAYMENT	ROMAN MUSZYNSKI GOV GOVOLUTION - 308601992	$-2,936.63	$0.00
07/14/2023	BILL	MUSZYNSKA LIVING TRUST	$2,936.63	$2,936.63
12/20/2022	PAYMENT	AGNES MUSZYNSKA GOV GOVOLUTION - 298815924	$-2,950.89	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.28	$2,950.89
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.51	$2,879.61
07/19/2022	BILL	MUSZYNSKA, AGNES TRUSTEE	$2,851.10	$2,851.10
12/22/2021	PAYMENT	MUSZYNSKA, ROMAN CREDIT: D	$-2,864.93	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$69.20	$2,864.93
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.68	$2,795.73
07/14/2021	BILL	MUSZYNSKA, AGNES TRUSTEE	$2,768.05	$2,768.05
03/04/2021	PAYMENT	MUSZYNSKA, AGNES CREDIT: D	$-1,370.57	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.87	$1,370.57
08/25/2020	PAYMENT	MUSZYNSKA, AGNES CREDIT: D	$-1,343.71	$1,343.70
07/13/2020	BILL	MUSZYNSKA, AGNES TRUSTEE	$2,687.41	$2,687.41
03/26/2020	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CREDIT: D	$-678.37	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.09	$678.37
01/08/2020	PAYMENT	MUSZYNSKA, AGNES CREDIT: D	$-2,048.19	$652.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$65.23	$2,700.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.09	$2,635.24
07/15/2019	BILL	MUSZYNSKA, AGNES TRUSTEE	$2,609.15	$2,609.15
03/08/2019	PAYMENT	MUSZYNSKA, AGNES CHECK	$-633.28	$0.00
12/04/2018	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-633.28	$633.28
10/01/2018	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-633.28	$1,266.56
07/31/2018	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-633.31	$1,899.84
07/12/2018	BILL	MUSZYNSKA, AGNES TRUSTEE	$2,533.15	$2,533.15
03/05/2018	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-614.84	$0.00
01/02/2018	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-614.84	$614.84
10/30/2017	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-1,315.75	$1,229.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$61.48	$2,545.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.59	$2,483.95
07/14/2017	BILL	MUSZYNSKA, AGNES TRUSTEE	$2,459.36	$2,459.36
04/21/2017	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-623.22	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.97	$623.22
02/10/2017	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-623.22	$599.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.97	$1,222.47
11/17/2016	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-623.22	$1,198.50
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.97	$1,821.72
08/25/2016	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-599.28	$1,797.75
07/12/2016	BILL	MUSZYNSKA, AGNES TRUSTEE	$2,397.03	$2,397.03
03/08/2016	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-598.06	$0.00
02/01/2016	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-621.98	$598.06
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.92	$1,220.04
11/05/2015	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-621.98	$1,196.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.92	$1,818.10
09/02/2015	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-1,982.47	$1,794.18
09/01/2015	AMENDMENT	waive int to post lmt	$-9.68	$3,776.65
09/01/2015	AMENDMENT	waive penalty ontime lmt	$-23.92	$3,786.33
09/01/2015	AMENDMENT	remove sept int pmt ontime lmt	$-9.68	$3,810.25
09/01/2015	INTEREST	Monthly Interest	$9.68	$3,819.93
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.92	$3,810.25
08/06/2015	AMENDMENT	August Interest KRB	$9.68	$3,786.33
08/06/2015	AMENDMENT	Adj int for July bad ck KRB	$9.68	$3,776.65
08/06/2015	ADJUSTMENT	Returned check KRB	$1,972.79	$3,766.97
07/29/2015	VOID	MUSZYNSKA, AGNES TRUSTEE CHECK	$-1,972.79	$1,794.18
07/14/2015	BILL	MUSZYNSKA, AGNES TRUSTEE	$2,392.24	$3,766.97
07/02/2015	INTEREST	Monthly Interest	$9.68	$1,374.73
06/04/2015	AMENDMENT	add interest & lien fee	$122.48	$1,365.05
06/04/2015	ADJUSTMENT	Rev pmt - bad check - tll	$1,242.57	$1,242.57
04/22/2015	VOID	MUSZYNSKA, AGNES TRUSTEE CHECK	$-1,242.57	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.06	$1,242.57
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.23	$1,184.51
10/14/2014	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-580.64	$1,161.28
09/11/2014	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-603.89	$1,741.92
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.23	$2,345.81
07/17/2014	BILL	MUSZYNSKA, AGNES TRUSTEE	$2,322.58	$2,322.58
03/21/2014	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-586.25	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.55	$586.25
01/29/2014	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-586.25	$563.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.55	$1,149.95
10/23/2013	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-586.25	$1,127.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.55	$1,713.65
08/14/2013	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-563.72	$1,691.10
07/16/2013	BILL	MUSZYNSKA, AGNES TRUSTEE	$2,254.82	$2,254.82
02/27/2013	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-547.30	$0.00
01/17/2013	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-547.30	$547.30
10/22/2012	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-569.19	$1,094.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.89	$1,663.79
08/20/2012	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-547.33	$1,641.90
07/13/2012	BILL	MUSZYNSKA, AGNES TRUSTEE	$2,189.23	$2,189.23
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-531.36	$0.00
01/04/2012	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-531.36	$531.36
10/10/2011	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-531.36	$1,062.72
08/08/2011	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-531.39	$1,594.08
07/15/2011	BILL	MUSZYNSKA, AGNES TRUSTEE	$2,125.47	$2,125.47
03/11/2011	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-515.89	$0.00
01/06/2011	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-515.89	$515.89
10/07/2010	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-515.89	$1,031.78
08/23/2010	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-515.89	$1,547.67
07/14/2010	BILL	MUSZYNSKA, AGNES TRUSTEE	$2,063.56	$2,063.56
03/03/2010	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-500.86	$0.00
01/08/2010	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-500.86	$500.86
10/06/2009	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-500.86	$1,001.72
08/18/2009	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-500.87	$1,502.58
07/13/2009	BILL	MUSZYNSKA, AGNES TRUSTEE	$2,003.45	$2,003.45
03/06/2009	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-486.27	$0.00
01/13/2009	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-486.27	$486.27
10/09/2008	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-486.27	$972.54
08/19/2008	PAYMENT	MUSZYNSKA, AGNES TRUSTEE CHECK	$-486.27	$1,458.81
07/18/2008	BILL	MUSZYNSKA, AGNES TRUSTEE	$1,945.08	$1,945.08
03/03/2008	PAYMENT	MUSZYNSKA, AGNES TRU	$-472.15	$0.00
01/09/2008	PAYMENT	MUSZYNSKA, AGNES TRU	$-472.12	$472.15
11/01/2007	PAYMENT	MUSZYNSKA, AGNES TRU	$-491.00	$944.27
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.88	$1,435.27
08/21/2007	PAYMENT	MUSZYNSKA, AGNES TRU	$-472.12	$1,416.39
07/01/2007	BILL	MUSZYNSKA, AGNES TRUSTEE	$1,888.51	$1,888.51
03/12/2007	PAYMENT	MUSZYNSKA, AGNES TRU	$-458.38	$0.00
01/09/2007	PAYMENT	MUSZYNSKA, AGNES TRU	$-458.35	$458.38
10/04/2006	PAYMENT	MUSZYNSKA, AGNES TRU	$-458.35	$916.73
08/24/2006	PAYMENT	MUSZYNSKA, AGNES TRU	$-458.35	$1,375.08
07/01/2006	BILL	MUSZYNSKA, AGNES TRUSTEE	$1,833.43	$1,833.43
03/08/2006	PAYMENT	MUSZYNSKA, AGNES TRU	$-445.03	$0.00
01/03/2006	PAYMENT	MUSZYNSKA, AGNES TRU	$-445.00	$445.03
10/05/2005	PAYMENT	MUSZYNSKA, AGNES TRU	$-445.00	$890.03
08/18/2005	PAYMENT	MUSZYNSKA, AGNES TRU	$-445.00	$1,335.03
07/01/2005	BILL	MUSZYNSKA, AGNES TRUSTEE	$1,780.03	$1,780.03
04/13/2005	PAYMENT	MUSZYNSKA, AGNES TRU	$-449.34	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.28	$449.34
01/07/2005	PAYMENT	MUSZYNSKA, AGNES TRU	$-432.05	$432.06
10/06/2004	PAYMENT	MUSZYNSKA, AGNES TRU	$-432.05	$864.11
08/17/2004	PAYMENT	MUSZYNSKA, AGNES TRU	$-432.05	$1,296.16
07/01/2004	BILL	MUSZYNSKA, AGNES TRUSTEE	$1,728.21	$1,728.21
03/02/2004	PAYMENT	MUSZYNSKA, AGNES TRU	$-422.80	$0.00
01/15/2004	PAYMENT	MUSZYNSKA, AGNES TRU	$-422.80	$422.80
10/07/2003	PAYMENT	MUSZYNSKA, AGNES TRU	$-422.80	$845.60
07/28/2003	PAYMENT	MUSZYNSKA, AGNES TRU	$-422.80	$1,268.40
07/01/2003	BILL	MUSZYNSKA, AGNES TRUSTEE	$1,691.20	$1,691.20
03/04/2003	PAYMENT	MUSZYNSKA, AGNES TRU	$-409.74	$0.00
01/13/2003	PAYMENT	MUSZYNSKA, AGNES TRU	$-409.71	$409.74
10/08/2002	PAYMENT	MUSZYNSKA, AGNES TRU	$-409.71	$819.45
08/20/2002	PAYMENT	MUSZYNSKA, AGNES TRU	$-409.71	$1,229.16
07/01/2002	BILL	MUSZYNSKA, AGNES TRUSTEE	$1,638.87	$1,638.87
03/06/2002	PAYMENT	MUSZYNSKA, AGNES TRU	$-397.77	$0.00
01/08/2002	PAYMENT	MUSZYNSKA, AGNES TRU	$-397.77	$397.77
09/25/2001	PAYMENT	MUSZYNSKA, AGNES TRU	$-397.77	$795.54
08/21/2001	PAYMENT	MUSZYNSKA, AGNES TRU	$-397.77	$1,193.31
07/01/2001	BILL	MUSZYNSKA, AGNES TRUSTEE	$1,591.08	$1,591.08
02/15/2001	PAYMENT	MUSZYNSKA, AGNES TRU	$-374.15	$0.00
01/02/2001	PAYMENT	MUSZYNSKA, AGNES TRU	$-374.13	$374.15
10/06/2000	PAYMENT	MUSZYNSKA, AGNES TRU	$-374.13	$748.28
08/25/2000	PAYMENT	MUSZYNSKA, AGNES TRU	$-374.13	$1,122.41
07/01/2000	BILL	MUSZYNSKA, AGNES TRUSTEE	$1,496.54	$1,496.54
03/09/2000	PAYMENT	MUSZYNSKA, AGNIESZKA	$-371.32	$0.00
01/07/2000	PAYMENT	MUSZYNSKA, AGNIESZKA	$-371.30	$371.32
10/06/1999	PAYMENT	MUSZYNSKA, AGNIESZKA	$-371.30	$742.62
08/17/1999	PAYMENT	MUSZYNSKA, AGNIESZKA	$-371.30	$1,113.92
07/01/1999	BILL	MUSZYNSKA, AGNIESZKA	$1,485.22	$1,485.22
02/19/1999	PAYMENT	MUSZYNSKA, AGNIESZKA	$-369.29	$0.00
01/06/1999	PAYMENT	MUSZYNSKA, AGNIESZKA	$-369.29	$369.29
10/07/1998	PAYMENT	MUSZYNSKA, AGNIESZKA	$-369.29	$738.58
08/18/1998	PAYMENT	MUSZYNSKA, AGNIESZKA	$-369.29	$1,107.87
07/01/1998	BILL	MUSZYNSKA, AGNIESZKA	$1,477.16	$1,477.16
03/09/1998	PAYMENT	MUSZYNSKA, AGNIESZKA	$-334.26	$0.00
01/08/1998	PAYMENT	MUSZYNSKA, AGNIESZKA	$-334.26	$334.26
10/09/1997	PAYMENT	MUSZYNSKA, AGNIESZKA	$-334.26	$668.52
08/20/1997	PAYMENT	MUSZYNSKA, AGNIESZKA	$-334.26	$1,002.78
07/01/1997	BILL	MUSZYNSKA, AGNIESZKA	$1,337.04	$1,337.04
03/13/1997	PAYMENT	MUSZYNSKA, AGNIESZKA	$-327.86	$0.00
01/09/1997	PAYMENT	MUSZYNSKA, AGNIESZKA	$-327.83	$327.86
10/10/1996	PAYMENT	MUSZYNSKA, AGNIESZKA	$-327.83	$655.69
08/19/1996	PAYMENT	MUSZYNSKA, AGNIESZKA	$-327.83	$983.52
07/01/1996	BILL	MUSZYNSKA, AGNIESZKA	$1,311.35	$1,311.35
03/07/1996	PAYMENT		$-333.67	$0.00
01/04/1996	PAYMENT		$-333.64	$333.67
09/11/1995	PAYMENT		$-333.64	$667.31
08/23/1995	PAYMENT		$-333.64	$1,000.95
07/01/1995	BILL	MUSZYNSKA, AGNIESZKA	$1,334.59	$1,334.59
03/13/1995	PAYMENT		$-331.86	$0.00
01/05/1995	PAYMENT		$-331.83	$331.86
10/04/1994	PAYMENT		$-331.83	$663.69
08/18/1994	PAYMENT		$-331.83	$995.52
07/01/1994	BILL	MUSZYNSKA, AGNIESZKA	$1,327.35	$1,327.35
03/10/1994	PAYMENT		$-324.89	$0.00
01/03/1994	PAYMENT		$-324.87	$324.89
10/08/1993	PAYMENT		$-324.87	$649.76
08/25/1993	PAYMENT		$-324.87	$974.63
07/01/1993	BILL	MUSZYNSKA, AGNIESZKA	$1,299.50	$1,299.50
03/05/1993	PAYMENT		$-328.71	$0.00
01/08/1993	PAYMENT		$-328.71	$328.71
09/08/1992	PAYMENT		$-328.71	$657.42
08/20/1992	PAYMENT		$-328.71	$986.13
07/01/1992	BILL	MUSZYNSKA, AGNIESZKA	$1,314.84	$1,314.84
03/09/1992	PAYMENT		$-300.07	$0.00
01/08/1992	PAYMENT		$-300.05	$300.07
10/10/1991	PAYMENT		$-300.05	$600.12
08/22/1991	PAYMENT		$-300.05	$900.17
07/01/1991	BILL	MUSZYNSKA, AGNIESZKA	$1,200.22	$1,200.22
04/02/1991	PAYMENT		$-300.29	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.69	$300.29
01/11/1991	PAYMENT		$-283.57	$283.60
10/08/1990	PAYMENT		$-283.57	$567.17
08/09/1990	PAYMENT		$-283.57	$850.74
07/01/1990	BILL	MUSZYNSKA, AGNIESZKA	$1,134.31	$1,134.31
03/06/1990	PAYMENT		$-268.28	$0.00
01/08/1990	PAYMENT		$-268.28	$268.28
10/26/1989	PAYMENT		$-279.01	$536.56
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.73	$815.57
08/07/1989	PAYMENT		$-268.28	$804.84
07/01/1989	BILL	MUSZYNSKA, AGNIESZKA	$1,073.12	$1,073.12
04/04/1989	PAYMENT		$-262.74	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.91	$262.74
12/30/1988	PAYMENT		$-247.80	$247.83
10/03/1988	PAYMENT		$-247.80	$495.63
08/04/1988	PAYMENT		$-247.80	$743.43
07/01/1988	BILL	MUSZYNSKA, AGNIESZKA	$991.23	$991.23
01/04/1988	PAYMENT		$-469.05	$0.00
10/09/1987	PAYMENT		$-234.52	$469.05
08/04/1987	PAYMENT		$-234.52	$703.57
07/01/1987	BILL	MUSZYNSKA, AGNIESZKA	$938.09	$938.09
07/15/1986	PAYMENT		$-817.78	$0.00
07/01/1986	BILL	MUSZYNSKA,AGNIESZKA	$817.78	$817.78