Tax Account 1420-33-511-002
Owners
BROWN, ALEX & MICHELLE
1308 SANDEN LN
MINDEN, NV 89423
BROWN, ALEX
BROWN, MICHELLE
Account Summary
| Account ID | 1420-33-511-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1308 SANDEN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,792.52 |
| Total | $1,792.52 |
| Paid | $1,792.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,740.31 | $0.00 | $1,740.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,689.62 | $0.00 | $1,689.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,640.40 | $0.00 | $1,640.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,592.61 | $0.00 | $1,592.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,546.23 | $0.00 | $1,546.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,501.20 | $0.00 | $1,501.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,457.47 | $15.15 | $1,472.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,420.54 | $0.00 | $1,420.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,417.69 | $0.00 | $1,417.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,376.40 | $0.00 | $1,376.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-448.07 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-448.07 | $448.07 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-448.07 | $896.14 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-448.31 | $1,344.21 |
| 07/15/2024 | BILL | BROWN, ALEX & MICHELLE | $1,792.52 | $1,792.52 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-435.00 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-435.00 | $435.00 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-435.00 | $870.00 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-435.31 | $1,305.00 |
| 07/14/2023 | BILL | BROWN, ALEX & MICHELLE | $1,740.31 | $1,740.31 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-422.40 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-422.40 | $422.40 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-422.40 | $844.80 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-422.42 | $1,267.20 |
| 07/19/2022 | BILL | BROWN, ALEX & MICHELLE | $1,689.62 | $1,689.62 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-410.10 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-410.10 | $410.10 |
| 09/09/2021 | PAYMENT | ALEX BROWN CREDIT: D | $-410.10 | $820.20 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-410.10 | $1,230.30 |
| 07/14/2021 | BILL | BROWN, ALEX & MICHELLE | $1,640.40 | $1,640.40 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.15 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.15 | $398.15 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.15 | $796.30 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.16 | $1,194.45 |
| 07/13/2020 | BILL | BROWN, ALEX & MICHELLE | $1,592.61 | $1,592.61 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-386.55 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-386.55 | $386.55 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-386.55 | $773.10 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-386.58 | $1,159.65 |
| 07/15/2019 | BILL | BROWN, ALEX & MICHELLE | $1,546.23 | $1,546.23 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-375.30 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-375.30 | $375.30 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-375.30 | $750.60 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-375.30 | $1,125.90 |
| 07/12/2018 | BILL | BROWN, ALEX & MICHELLE | $1,501.20 | $1,501.20 |
| 04/13/2018 | PAYMENT | TICOR TITLE CHECK | $-15.15 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.58 | $15.15 |
| 03/09/2018 | PAYMENT | GUILD CHECK | $-364.36 | $14.57 |
| 01/17/2018 | PAYMENT | TICOR TITLE CHECK | $-364.36 | $378.93 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $14.57 | $743.29 |
| 10/20/2017 | PAYMENT | Amend: Auto Restore Payment CHECK | $-364.36 | $728.72 |
| 10/20/2017 | AMENDMENT | PMT ON TIME DA | $-14.57 | $1,093.08 |
| 10/20/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment | $364.36 | $1,107.65 |
| 10/16/2017 | VOID | WESTERN TITLE CHECK | $-364.36 | $743.29 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $14.57 | $1,107.65 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-364.39 | $1,093.08 |
| 07/14/2017 | BILL | STEWART, CARL JOHN & TAMMY ANN | $1,457.47 | $1,457.47 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-355.13 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-355.13 | $355.13 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-355.13 | $710.26 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-355.15 | $1,065.39 |
| 07/12/2016 | BILL | STEWART, CARL JOHN & TAMMY ANN | $1,420.54 | $1,420.54 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-354.42 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-354.42 | $354.42 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-354.42 | $708.84 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-354.43 | $1,063.26 |
| 07/14/2015 | BILL | STEWART, CARL JOHN & TAMMY ANN | $1,417.69 | $1,417.69 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-344.10 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-344.10 | $344.10 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-344.10 | $688.20 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-344.10 | $1,032.30 |
| 07/17/2014 | BILL | STEWART, CARL JOHN & TAMMY ANN | $1,376.40 | $1,376.40 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-334.07 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-334.07 | $334.07 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-334.07 | $668.14 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-334.09 | $1,002.21 |
| 07/16/2013 | BILL | STEWART, CARL JOHN & TAMMY ANN | $1,336.30 | $1,336.30 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-324.33 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-324.33 | $324.33 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-324.33 | $648.66 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-324.35 | $972.99 |
| 07/13/2012 | BILL | STEWART, CARL JOHN & TAMMY ANN | $1,297.34 | $1,297.34 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-314.89 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-314.89 | $314.89 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-314.89 | $629.78 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-314.92 | $944.67 |
| 07/15/2011 | BILL | STEWART, CARL JOHN & TAMMY ANN | $1,259.59 | $1,259.59 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-305.72 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-305.72 | $305.72 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-305.72 | $611.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-305.74 | $917.16 |
| 07/14/2010 | BILL | STEWART, CARL JOHN & TAMMY ANN | $1,222.90 | $1,222.90 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-296.82 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-296.82 | $296.82 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-296.82 | $593.64 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-296.82 | $890.46 |
| 07/13/2009 | BILL | STEWART, CARL JOHN & TAMMY ANN | $1,187.28 | $1,187.28 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-288.17 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-288.17 | $288.17 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-288.17 | $576.34 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-288.20 | $864.51 |
| 07/18/2008 | BILL | STEWART, CARL JOHN & TAMMY ANN | $1,152.71 | $1,152.71 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-279.81 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-279.79 | $279.81 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-279.79 | $559.60 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-279.79 | $839.39 |
| 07/01/2007 | BILL | STEWART, CARL JOHN & TAMMY ANN | $1,119.18 | $1,119.18 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-271.64 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-271.63 | $271.64 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-271.63 | $543.27 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-271.63 | $814.90 |
| 07/01/2006 | BILL | STEWART, CARL JOHN & TAMMY ANN | $1,086.53 | $1,086.53 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-263.72 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-263.72 | $263.72 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-263.72 | $527.44 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-263.72 | $791.16 |
| 07/01/2005 | BILL | STEWART, CARL JOHN & TAMMY ANN | $1,054.88 | $1,054.88 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-256.06 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-256.04 | $256.06 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-256.04 | $512.10 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-256.04 | $768.14 |
| 07/01/2004 | BILL | STEWART, CARL JOHN & TAMMY ANN | $1,024.18 | $1,024.18 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-255.81 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-255.79 | $255.81 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-255.79 | $511.60 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-255.79 | $767.39 |
| 07/01/2003 | BILL | STEWART, CARL JOHN & TAMMY ANN | $1,023.18 | $1,023.18 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-247.13 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-247.10 | $247.13 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-247.10 | $494.23 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-247.10 | $741.33 |
| 07/01/2002 | BILL | STEWART, CARL JOHN & TAMMY ANN | $988.43 | $988.43 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-238.34 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-238.31 | $238.34 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-238.31 | $476.65 |
| 08/23/2001 | PAYMENT | B OF A | $-238.31 | $714.96 |
| 07/01/2001 | BILL | STEWART, CARL JOHN & TAMMY ANN | $953.27 | $953.27 |
| 01/05/2001 | PAYMENT | 11 | $-717.42 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.44 | $717.42 |
| 09/01/2000 | PAYMENT | SWIRCZEK, DAVID R & | $-235.99 | $707.98 |
| 07/01/2000 | BILL | SWIRCZEK, DAVID R & KRISTY L | $943.97 | $943.97 |
| 03/27/2000 | PAYMENT | SWIRCZEK, DAVID R & | $-252.52 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.71 | $252.52 |
| 02/14/2000 | PAYMENT | SWIRCZEK, DAVID R & | $-252.49 | $242.81 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.71 | $495.30 |
| 11/24/1999 | PAYMENT | SWIRCZEK, DAVID R & | $-252.49 | $485.59 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.71 | $738.08 |
| 08/25/1999 | PAYMENT | SWIRCZEK, DAVID R & | $-242.78 | $728.37 |
| 07/01/1999 | BILL | SWIRCZEK, DAVID R & KRISTY L | $971.15 | $971.15 |
| 04/06/1999 | PAYMENT | SWIRCZEK, DAVID R & | $-253.79 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $9.76 | $253.79 |
| 02/19/1999 | PAYMENT | SWIRCZEK, DAVID R & | $-253.76 | $244.03 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.76 | $497.79 |
| 11/06/1998 | PAYMENT | SWIRCZEK, DAVID R & | $-253.76 | $488.03 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.76 | $741.79 |
| 08/27/1998 | PAYMENT | SWIRCZEK, DAVID R & | $-244.00 | $732.03 |
| 07/01/1998 | BILL | SWIRCZEK, DAVID R & KRISTY L | $976.03 | $976.03 |
| 03/12/1998 | PAYMENT | SWIRCZEK, DAVID R & | $-243.18 | $0.00 |
| 01/07/1998 | PAYMENT | SWIRCZEK, DAVID R & | $-243.18 | $243.18 |
| 11/19/1997 | PAYMENT | SWIRCZEK, DAVID R & | $-252.91 | $486.36 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.73 | $739.27 |
| 08/11/1997 | PAYMENT | SWIRCZEK, DAVID R & | $-243.18 | $729.54 |
| 07/01/1997 | BILL | SWIRCZEK, DAVID R & KRISTY L | $972.72 | $972.72 |
| 03/12/1997 | PAYMENT | SWIRCZEK, DAVID R & | $-248.41 | $0.00 |
| 01/21/1997 | PAYMENT | SWIRCZEK, DAVID R & | $-248.40 | $248.41 |
| 10/16/1996 | PAYMENT | SWIRCZEK, DAVID R & | $-248.40 | $496.81 |
| 09/03/1996 | PAYMENT | SWIRCZEK, DAVID R & | $-248.40 | $745.21 |
| 07/01/1996 | BILL | SWIRCZEK, DAVID R & KRISTY L | $993.61 | $993.61 |
| 03/06/1996 | PAYMENT | $-256.38 | $0.00 | |
| 01/09/1996 | PAYMENT | $-256.38 | $256.38 | |
| 10/19/1995 | PAYMENT | $-266.64 | $512.76 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.26 | $779.40 |
| 08/29/1995 | PAYMENT | $-256.38 | $769.14 | |
| 07/01/1995 | BILL | SWIRCZEK, DAVID R & KRISTY L | $1,025.52 | $1,025.52 |
| 02/01/1995 | PAYMENT | $-232.61 | $0.00 | |
| 01/11/1995 | PAYMENT | $-232.59 | $232.61 | |
| 09/29/1994 | PAYMENT | $-232.59 | $465.20 | |
| 08/02/1994 | PAYMENT | $-232.59 | $697.79 | |
| 07/01/1994 | BILL | SWIRCZEK, DAVID R & KRISTY L | $930.38 | $930.38 |
| 12/28/1993 | PAYMENT | $-457.61 | $0.00 | |
| 08/02/1993 | PAYMENT | $-457.60 | $457.61 | |
| 07/01/1993 | BILL | SWIRCZEK, DAVID R & KRISTY L | $915.21 | $915.21 |
| 12/15/1992 | PAYMENT | $-421.88 | $0.00 | |
| 08/04/1992 | PAYMENT | $-421.88 | $421.88 | |
| 07/01/1992 | BILL | MATSUMURA, KRISTY L | $843.76 | $843.76 |
| 12/02/1991 | PAYMENT | $-385.94 | $0.00 | |
| 07/29/1991 | PAYMENT | $-385.94 | $385.94 | |
| 07/01/1991 | BILL | MATSUMURA, KRISTY L | $771.88 | $771.88 |
| 01/07/1991 | PAYMENT | $-374.53 | $0.00 | |
| 08/06/1990 | PAYMENT | $-374.52 | $374.53 | |
| 07/01/1990 | BILL | MATSUMURA, SHOJI | $749.05 | $749.05 |
| 01/02/1990 | PAYMENT | $-288.15 | $0.00 | |
| 08/28/1989 | PAYMENT | $-288.14 | $288.15 | |
| 07/01/1989 | BILL | MATSUMURA, SHOJI | $576.29 | $576.29 |
| 01/27/1989 | PAYMENT | $-265.84 | $0.00 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $265.84 |
| 08/10/1988 | PAYMENT | $-265.84 | $265.84 | |
| 07/01/1988 | BILL | MATSUMURA, SHOJI | $531.68 | $531.68 |
| 01/06/1988 | PAYMENT | $-253.93 | $0.00 | |
| 07/29/1987 | PAYMENT | $-253.92 | $253.93 | |
| 07/01/1987 | BILL | MATSUMURA, SHOJI | $507.85 | $507.85 |
| 03/04/1987 | PAYMENT | $-104.41 | $0.00 | |
| 12/30/1986 | PAYMENT | $-104.41 | $104.41 | |
| 09/26/1986 | PAYMENT | $-104.41 | $208.82 | |
| 07/08/1986 | PAYMENT | $-104.41 | $313.23 | |
| 07/01/1986 | BILL | D'AMICO,LUCILLE | $417.64 | $417.64 |