Tax Account 1320-32-810-003
Owners
MCDUFFEE, DENNIS & JOLIE ET AL
1502 HUSSMAN AV
GARDNERVILLE, NV 89410
MCDUFFEE, DENNIS
MCDUFFEE, JOLIE N
WILLRAENICSAM LIVING TRUST
MCDUFFEE, DENNIS W TTEE
MCDUFFEE, JOLIE N TTEE
Account Summary
| Account ID | 1320-32-810-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1502 HUSSMAN AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,559.99 |
| Total | $4,559.99 |
| Paid | $4,559.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,427.18 | $0.00 | $0.00 | $4,427.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,298.25 | $0.00 | $0.00 | $4,298.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,173.06 | $0.00 | $0.00 | $4,173.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,051.52 | $0.00 | $0.00 | $4,051.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,933.52 | $78.68 | $0.00 | $4,012.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,818.96 | $421.34 | $0.00 | $4,240.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,707.71 | $0.00 | $0.00 | $3,707.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,599.73 | $82.73 | $0.00 | $3,682.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,183.41 | $0.00 | $0.00 | $3,183.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,177.08 | $0.00 | $0.00 | $3,177.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,993.29 | $0.00 | $0.00 | $2,993.29 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | MCDUFFEE, DENNIS & JOLIE ET AL CHECK ACH - 100153 | $-4,559.99 | $0.00 |
| 07/16/2025 | BILL | MCDUFFEE, DENNIS & JOLIE ET AL | $4,559.99 | $4,559.99 |
| 07/26/2024 | PAYMENT | CHECK ACH - 100011 | $-4,427.18 | $0.00 |
| 07/15/2024 | BILL | MCDUFFEE, DENNIS & JOLIE ET AL | $4,427.18 | $4,427.18 |
| 03/08/2024 | PAYMENT | MCDUFFEE, DENNIS & JOLIE ET AL CHECK 1497 | $-1,074.49 | $0.00 |
| 01/11/2024 | PAYMENT | MCDUFFEE, DENNIS & JOLIE ET AL CHECK 1482 | $-1,074.49 | $1,074.49 |
| 09/18/2023 | PAYMENT | MCDUFFEE, DENNIS & JOLIE ET AL CHECK 1430 | $-1,074.49 | $2,148.98 |
| 08/22/2023 | PAYMENT | MCDUFFEE, DENNIS & JOLIE ET AL CHECK 1424 | $-1,074.78 | $3,223.47 |
| 07/14/2023 | BILL | MCDUFFEE, DENNIS & JOLIE ET AL | $4,298.25 | $4,298.25 |
| 08/11/2022 | PAYMENT | MCDUFFEE, DENNIS & JOLIE ET AL CHECK 1288 | $-4,173.06 | $0.00 |
| 07/19/2022 | BILL | MCDUFFEE, DENNIS & JOLIE ET AL | $4,173.06 | $4,173.06 |
| 03/08/2022 | PAYMENT | MCDUFFEE, DENNIS & JOLIE CHECK | $-1,012.88 | $0.00 |
| 11/30/2021 | PAYMENT | MCDUFFEE, DENNIS & JOLIE ET AL CHECK | $-1,012.88 | $1,012.88 |
| 10/08/2021 | PAYMENT | MCDUFFEE, DENNIS & JOLIE CHECK | $-1,012.88 | $2,025.76 |
| 08/18/2021 | PAYMENT | JOLIE & DENNIS MCDUFFEE CHECK | $-1,012.88 | $3,038.64 |
| 07/14/2021 | BILL | MCDUFFEE, DENNIS & JOLIE ET AL | $4,051.52 | $4,051.52 |
| 03/05/2021 | PAYMENT | MCDUFFEE, DENNIS & JOLIE CHECK | $-983.38 | $0.00 |
| 02/02/2021 | PAYMENT | MCDUFFEE, JOLIE CREDIT: D | $-1,022.72 | $983.38 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $39.34 | $2,006.10 |
| 10/07/2020 | PAYMENT | MCDUFFEE, DENNIS CHECK | $-1,386.78 | $1,966.76 |
| 09/23/2020 | PAYMENT | Auto Restore Payment CREDIT: D | $-2,950.14 | $3,353.54 |
| 09/23/2020 | ADJUSTMENT | Auto Adjust Out Payment | $2,950.14 | $6,303.68 |
| 09/23/2020 | ADJUSTMENT | ACH WEB_UNABLE TO LOCATE LMT | $3,353.54 | $3,353.54 |
| 09/16/2020 | VOID | MCDUFFEE, JOLIE CREDIT: D | $-2,950.14 | $0.00 |
| 09/09/2020 | VOID | MCDUFFEE, JOLIE CHECK | $-3,353.54 | $2,950.14 |
| 08/31/2020 | INTEREST | Monthly Interest | $15.91 | $6,303.68 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $39.34 | $6,287.77 |
| 07/31/2020 | INTEREST | Monthly Interest | $15.91 | $6,248.43 |
| 07/13/2020 | BILL | MCDUFFEE, DENNIS & JOLIE ET AL | $3,933.52 | $6,232.52 |
| 07/01/2020 | INTEREST | Monthly Interest | $15.91 | $2,299.00 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $2,283.09 |
| 06/02/2020 | INTEREST | Monthly Interest | $190.95 | $2,243.09 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $2,052.14 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $95.47 | $2,043.14 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $38.19 | $1,947.67 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-954.74 | $1,909.48 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-954.74 | $2,864.22 |
| 07/15/2019 | BILL | MCDUFFEE, DENNIS & JOLIE ET AL | $3,818.96 | $3,818.96 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-926.92 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-926.92 | $926.92 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-926.92 | $1,853.84 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-926.95 | $2,780.76 |
| 07/12/2018 | BILL | MCDUFFEE, DENNIS & JOLIE ET AL | $3,707.71 | $3,707.71 |
| 02/15/2018 | PAYMENT | WESTERN TITLE CHECK | $-899.93 | $0.00 |
| 12/31/2017 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-1,882.59 | $899.93 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $46.73 | $2,782.52 |
| 09/08/2017 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-899.94 | $2,735.79 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $36.00 | $3,635.73 |
| 07/14/2017 | BILL | MCDUFFEE, DENNIS & JOLIE N TTE | $3,599.73 | $3,599.73 |
| 03/08/2017 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-795.85 | $0.00 |
| 01/13/2017 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-795.85 | $795.85 |
| 10/05/2016 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-795.85 | $1,591.70 |
| 08/01/2016 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-795.86 | $2,387.55 |
| 07/12/2016 | BILL | MCDUFFEE, DENNIS & JOLIE N TTE | $3,183.41 | $3,183.41 |
| 03/09/2016 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-794.27 | $0.00 |
| 01/11/2016 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-794.27 | $794.27 |
| 10/07/2015 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-794.27 | $1,588.54 |
| 08/17/2015 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-794.27 | $2,382.81 |
| 07/14/2015 | BILL | MCDUFFEE, DENNIS & JOLIE N TTE | $3,177.08 | $3,177.08 |
| 03/09/2015 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-748.32 | $0.00 |
| 01/12/2015 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-748.32 | $748.32 |
| 10/13/2014 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-748.32 | $1,496.64 |
| 08/07/2014 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-748.33 | $2,244.96 |
| 07/17/2014 | BILL | MCDUFFEE, DENNIS & JOLIE N TTE | $2,993.29 | $2,993.29 |
| 03/06/2014 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-726.52 | $0.00 |
| 01/13/2014 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-726.52 | $726.52 |
| 10/01/2013 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-726.52 | $1,453.04 |
| 07/25/2013 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-726.54 | $2,179.56 |
| 07/16/2013 | BILL | MCDUFFEE, DENNIS & JOLIE N TTE | $2,906.10 | $2,906.10 |
| 03/14/2013 | PAYMENT | MCDUFFEE, DENNIS CHECK | $-705.36 | $0.00 |
| 02/08/2013 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-733.57 | $705.36 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $28.21 | $1,438.93 |
| 10/01/2012 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-705.36 | $1,410.72 |
| 07/30/2012 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-705.39 | $2,116.08 |
| 07/13/2012 | BILL | MCDUFFEE, DENNIS & JOLIE N TTE | $2,821.47 | $2,821.47 |
| 05/08/2012 | PAYMENT | OASIS MOBILE HOME PK CHECK | $-712.18 | $0.00 |
| 05/08/2012 | AMENDMENT | waive pub - tll | $-9.65 | $712.18 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $721.83 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $27.39 | $712.18 |
| 01/11/2012 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N CHECK | $-684.79 | $684.79 |
| 10/13/2011 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N CHECK | $-684.79 | $1,369.58 |
| 08/11/2011 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N CHECK | $-684.81 | $2,054.37 |
| 07/15/2011 | BILL | MCDUFFEE, DENNIS & JOLIE N | $2,739.18 | $2,739.18 |
| 03/09/2011 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N CHECK | $-664.87 | $0.00 |
| 01/13/2011 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N CHECK | $-664.87 | $664.87 |
| 11/10/2010 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N CHECK | $-691.46 | $1,329.74 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $26.59 | $2,021.20 |
| 07/28/2010 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N CHECK | $-664.87 | $1,994.61 |
| 07/14/2010 | BILL | MCDUFFEE, DENNIS & JOLIE N | $2,659.48 | $2,659.48 |
| 06/07/2010 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N CHECK | $-679.32 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $679.32 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $25.82 | $671.32 |
| 01/11/2010 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N CHECK | $-645.50 | $645.50 |
| 10/01/2009 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N CHECK | $-645.50 | $1,291.00 |
| 08/03/2009 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N CHECK | $-645.51 | $1,936.50 |
| 07/13/2009 | BILL | MCDUFFEE, DENNIS & JOLIE N | $2,582.01 | $2,582.01 |
| 04/10/2009 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N CHECK | $-651.77 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $25.07 | $651.77 |
| 01/21/2009 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N CHECK | $-651.77 | $626.70 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.07 | $1,278.47 |
| 09/29/2008 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N CHECK | $-626.70 | $1,253.40 |
| 08/18/2008 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N CHECK | $-626.70 | $1,880.10 |
| 07/18/2008 | BILL | MCDUFFEE, DENNIS & JOLIE N | $2,506.80 | $2,506.80 |
| 09/11/2007 | PAYMENT | MCDUFFEE, DENNIS & J | $-1,825.35 | $0.00 |
| 07/25/2007 | PAYMENT | MCDUFFEE, DENNIS & J | $-608.44 | $1,825.35 |
| 07/01/2007 | BILL | MCDUFFEE, DENNIS & JOLIE N | $2,433.79 | $2,433.79 |
| 03/14/2007 | PAYMENT | MCDUFFEE, DENNIS & J | $-590.73 | $0.00 |
| 01/09/2007 | PAYMENT | MADAX LLC | $-590.71 | $590.73 |
| 10/11/2006 | PAYMENT | MCDUFFEE, DENNIS & J | $-590.71 | $1,181.44 |
| 08/07/2006 | PAYMENT | MCDUFFEE, DENNIS & J | $-590.71 | $1,772.15 |
| 07/01/2006 | BILL | MCDUFFEE, DENNIS & JOLIE N | $2,362.86 | $2,362.86 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-573.52 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-573.49 | $573.52 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-573.49 | $1,147.01 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-573.49 | $1,720.50 |
| 07/01/2005 | BILL | MCDUFFEE, DENNIS & JOLIE N | $2,293.99 | $2,293.99 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-462.09 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-462.06 | $462.09 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-462.06 | $924.15 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-462.06 | $1,386.21 |
| 07/01/2004 | BILL | MCDUFFEE, DENNIS & JOLIE N | $1,848.27 | $1,848.27 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-452.08 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-452.07 | $452.08 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-452.07 | $904.15 |
| 08/12/2003 | PAYMENT | 22 | $-452.07 | $1,356.22 |
| 07/01/2003 | BILL | MCDUFFEE, DENNIS & JOLIE N | $1,808.29 | $1,808.29 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-426.06 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-426.05 | $426.06 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-426.05 | $852.11 |
| 08/02/2002 | PAYMENT | 22 | $-426.05 | $1,278.16 |
| 07/01/2002 | BILL | MCDUFFEE, DENNIS & JOLIE N | $1,704.21 | $1,704.21 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-413.58 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-413.56 | $413.58 |
| 09/24/2001 | PAYMENT | GMAC | $-413.56 | $827.14 |
| 08/27/2001 | PAYMENT | 22 | $-413.56 | $1,240.70 |
| 07/01/2001 | BILL | MCDUFFEE, DENNIS & JOLIE N | $1,654.26 | $1,654.26 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-389.00 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-388.99 | $389.00 |
| 08/01/2000 | PAYMENT | 11 | $-777.98 | $777.99 |
| 07/01/2000 | BILL | CARLYON, JOHN R TRUSTEE | $1,555.97 | $1,555.97 |
| 05/31/2000 | PAYMENT | THERESA RODRIGUEZ | $-772.10 | $0.00 |
| 05/26/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $772.10 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-386.05 | $772.10 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-386.05 | $1,158.15 |
| 07/01/1999 | BILL | CARLYON, JOHN R TRUSTEE | $1,544.20 | $1,544.20 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-383.94 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-383.93 | $383.94 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-383.93 | $767.87 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-383.93 | $1,151.80 |
| 07/01/1998 | BILL | CARLYON, JOHN R TRUSTEE | $1,535.73 | $1,535.73 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-369.42 | $0.00 |
| 12/01/1997 | PAYMENT | 5500 | $-369.41 | $369.42 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-369.41 | $738.83 |
| 08/21/1997 | PAYMENT | 5500 | $-369.41 | $1,108.24 |
| 07/01/1997 | BILL | CARLYON, JOHN R | $1,477.65 | $1,477.65 |
| 02/24/1997 | PAYMENT | 9998 | $-363.59 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-363.58 | $363.59 |
| 09/26/1996 | PAYMENT | 9998 | $-363.58 | $727.17 |
| 08/09/1996 | PAYMENT | CARLYON, JOHN R | $-363.58 | $1,090.75 |
| 07/01/1996 | BILL | CARLYON, JOHN R | $1,454.33 | $1,454.33 |
| 02/23/1996 | PAYMENT | $-369.89 | $0.00 | |
| 12/26/1995 | PAYMENT | $-369.89 | $369.89 | |
| 09/25/1995 | PAYMENT | $-369.89 | $739.78 | |
| 08/14/1995 | PAYMENT | $-369.89 | $1,109.67 | |
| 07/01/1995 | BILL | CARLYON, JOHN R | $1,479.56 | $1,479.56 |
| 12/23/1994 | PAYMENT | $-735.33 | $0.00 | |
| 08/16/1994 | PAYMENT | $-735.32 | $735.33 | |
| 07/01/1994 | BILL | CARLYON, JOHN R | $1,470.65 | $1,470.65 |
| 11/16/1993 | PAYMENT | $-719.73 | $0.00 | |
| 10/04/1993 | PAYMENT | $-359.85 | $719.73 | |
| 08/13/1993 | PAYMENT | $-359.85 | $1,079.58 | |
| 07/01/1993 | BILL | ROSENBAUM, BYRON W | $1,439.43 | $1,439.43 |
| 02/09/1993 | PAYMENT | $-346.51 | $0.00 | |
| 12/29/1992 | PAYMENT | $-346.48 | $346.51 | |
| 09/25/1992 | PAYMENT | $-346.48 | $692.99 | |
| 08/12/1992 | PAYMENT | $-346.48 | $1,039.47 | |
| 07/01/1992 | BILL | ROSENBAUM, BYRON W | $1,385.95 | $1,385.95 |
| 02/26/1992 | PAYMENT | $-316.19 | $0.00 | |
| 01/02/1992 | PAYMENT | $-316.19 | $316.19 | |
| 09/23/1991 | PAYMENT | $-316.19 | $632.38 | |
| 08/16/1991 | PAYMENT | $-316.19 | $948.57 | |
| 07/01/1991 | BILL | ROSENBAUM, BYRON W & LOIS ANN | $1,264.76 | $1,264.76 |
| 03/04/1991 | PAYMENT | $-298.76 | $0.00 | |
| 01/02/1991 | PAYMENT | $-298.76 | $298.76 | |
| 10/01/1990 | PAYMENT | $-298.76 | $597.52 | |
| 08/03/1990 | PAYMENT | $-298.76 | $896.28 | |
| 07/01/1990 | BILL | ROSENBAUM, BYRON W & LOIS ANN | $1,195.04 | $1,195.04 |
| 03/02/1990 | PAYMENT | $-282.58 | $0.00 | |
| 12/26/1989 | PAYMENT | $-282.55 | $282.58 | |
| 09/13/1989 | PAYMENT | $-282.55 | $565.13 | |
| 08/23/1989 | PAYMENT | $-282.55 | $847.68 | |
| 07/01/1989 | BILL | ROSENBAUM, BYRON W & LOIS ANN | $1,130.23 | $1,130.23 |
| 03/03/1989 | PAYMENT | $-261.78 | $0.00 | |
| 01/03/1989 | PAYMENT | $-261.75 | $261.78 | |
| 10/03/1988 | PAYMENT | $-261.75 | $523.53 | |
| 07/20/1988 | PAYMENT | $-261.75 | $785.28 | |
| 07/01/1988 | BILL | ROSEBAUM, BYRON W & LOIS ANN | $1,047.03 | $1,047.03 |
| 03/03/1988 | PAYMENT | $-254.46 | $0.00 | |
| 12/28/1987 | PAYMENT | $-254.46 | $254.46 | |
| 10/02/1987 | PAYMENT | $-254.46 | $508.92 | |
| 08/24/1987 | PAYMENT | $-254.46 | $763.38 | |
| 07/01/1987 | BILL | GUECAMBURU, JEAN-PIERRE & ANNI | $1,017.84 | $1,017.84 |
| 01/05/1987 | PAYMENT | $-443.55 | $0.00 | |
| 07/15/1986 | PAYMENT | $-443.52 | $443.55 | |
| 07/01/1986 | BILL | GUECAMBURU,JEAN-PIERRE & ANNIE | $887.07 | $887.07 |