Tax Account 1420-33-810-044
Owners
FREIXAS, WILLIAM W & JANET M
1351 JUDY ST
MINDEN, NV 89423
FREIXAS, WILLIAM W
FREIXAS, JANET M
Account Summary
| Account ID | 1420-33-810-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1351 JUDY ST GEN CO/CWS/MOSQ |
| Balance | $2,501.52 |
| Currently Due | $833.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,335.64 |
| Total | $3,335.64 |
| Paid | $834.12 |
| Balance | $2,501.52 |
| Due | $833.84 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,088.55 | $71.74 | $3,160.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,859.78 | $0.00 | $2,859.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,647.94 | $119.16 | $2,767.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,560.86 | $741.41 | $3,302.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,471.88 | $996.57 | $3,468.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,358.67 | $360.61 | $2,719.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,263.60 | $502.15 | $2,765.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,206.24 | $49.02 | $2,255.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,221.53 | $377.60 | $2,599.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,258.94 | $256.73 | $2,515.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | FREIXAS, WILLIAM W & JANET M CHECK 7714 | $-834.12 | $2,501.52 |
| 07/15/2024 | BILL | FREIXAS, WILLIAM W & JANET M | $3,335.64 | $3,335.64 |
| 05/16/2024 | PAYMENT | WILLIAM W & JANET M FREIXAS GOVACH ACH - 320837269 | $-812.93 | $0.00 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $812.93 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.88 | $802.95 |
| 01/24/2024 | PAYMENT | WILLIAM W & JANET M FREIXAS GOVACH ACH - 315836689 | $-802.95 | $772.07 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.88 | $1,575.02 |
| 10/11/2023 | PAYMENT | FREIXAS, WILLIAM W & JANET M CHECK 77707 | $-772.07 | $1,544.14 |
| 08/25/2023 | PAYMENT | FREIXAS, WILLIAM W & JANET M CHECK 7705 | $-772.34 | $2,316.21 |
| 07/14/2023 | BILL | FREIXAS, WILLIAM W & JANET M | $3,088.55 | $3,088.55 |
| 03/16/2023 | PAYMENT | FREIXAS, WILLIAM W & JANET M CHECK 7702 | $-714.94 | $0.00 |
| 01/13/2023 | PAYMENT | FREIXAS, WILLIAM W & JANET M CHECK 7698 | $-714.94 | $714.94 |
| 10/12/2022 | PAYMENT | FREIXAS, WILLIAM W & JANET M CHECK 7692 | $-714.94 | $1,429.88 |
| 08/23/2022 | PAYMENT | FREIXAS, WILLIAM W & JANET M CHECK 7686 | $-714.96 | $2,144.82 |
| 07/19/2022 | BILL | FREIXAS, WILLIAM W & JANET M | $2,859.78 | $2,859.78 |
| 04/18/2022 | PAYMENT | FREIXAS, JANET M CREDIT: D | $-1,423.97 | $0.00 |
| 03/31/2022 | AMENDMENT | add cert mailing costs-60 day | $7.33 | $1,423.97 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $66.20 | $1,416.64 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $26.48 | $1,350.44 |
| 10/06/2021 | PAYMENT | FREIXAS, JANET CREDIT: D | $-8,113.85 | $1,323.96 |
| 09/30/2021 | INTEREST | Monthly Interest | $41.94 | $9,437.81 |
| 09/01/2021 | INTEREST | Monthly Interest | $41.94 | $9,395.87 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $26.48 | $9,353.93 |
| 08/02/2021 | INTEREST | Monthly Interest | $41.94 | $9,327.45 |
| 07/14/2021 | BILL | FREIXAS, WILLIAM W & JANET M | $2,647.94 | $9,285.51 |
| 07/01/2021 | INTEREST | Monthly Interest | $41.94 | $6,637.57 |
| 06/08/2021 | INTEREST | Monthly Interest | $276.69 | $6,595.63 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $6,318.94 |
| 05/03/2021 | INTEREST | Monthly Interest | $20.60 | $6,310.44 |
| 04/01/2021 | INTEREST | Monthly Interest | $20.60 | $6,289.84 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $179.26 | $6,269.24 |
| 02/27/2021 | INTEREST | Monthly Interest | $20.60 | $6,089.98 |
| 02/01/2021 | INTEREST | Monthly Interest | $20.60 | $6,069.38 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $115.24 | $6,048.78 |
| 01/02/2021 | INTEREST | Monthly Interest | $20.60 | $5,933.54 |
| 12/01/2020 | INTEREST | Monthly Interest | $20.60 | $5,912.94 |
| 11/02/2020 | INTEREST | Monthly Interest | $20.60 | $5,892.34 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $64.02 | $5,871.74 |
| 10/01/2020 | INTEREST | Monthly Interest | $20.60 | $5,807.72 |
| 08/31/2020 | INTEREST | Monthly Interest | $20.60 | $5,787.12 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $25.61 | $5,766.52 |
| 07/31/2020 | INTEREST | Monthly Interest | $20.60 | $5,740.91 |
| 07/13/2020 | BILL | FREIXAS, WILLIAM W & JANET M | $2,560.86 | $5,720.31 |
| 07/01/2020 | INTEREST | Monthly Interest | $20.60 | $3,159.45 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $3,138.85 |
| 06/02/2020 | INTEREST | Monthly Interest | $247.19 | $3,098.85 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $2,851.66 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $173.03 | $2,842.66 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $111.23 | $2,669.63 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $61.80 | $2,558.40 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $24.72 | $2,496.60 |
| 07/15/2019 | BILL | FREIXAS, WILLIAM W & JANET M | $2,471.88 | $2,471.88 |
| 04/23/2019 | PAYMENT | FREIXAS, WILLIAM W & JANET M CHECK | $-4,919.13 | $0.00 |
| 04/09/2019 | AMENDMENT | cert mailing cost - 60 day lmt | $6.80 | $4,919.13 |
| 03/29/2019 | INTEREST | Monthly Interest | $14.15 | $4,912.33 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $165.11 | $4,898.18 |
| 02/28/2019 | INTEREST | Monthly Interest | $14.15 | $4,733.07 |
| 02/01/2019 | INTEREST | Monthly Interest | $14.15 | $4,718.92 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $106.14 | $4,704.77 |
| 01/02/2019 | INTEREST | Monthly Interest | $14.15 | $4,598.63 |
| 11/30/2018 | INTEREST | Monthly Interest | $14.15 | $4,584.48 |
| 11/19/2018 | INTEREST | Monthly Interest | $14.15 | $4,570.33 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $58.97 | $4,556.18 |
| 10/02/2018 | INTEREST | Monthly Interest | $14.15 | $4,497.21 |
| 09/05/2018 | INTEREST | Monthly Interest | $14.15 | $4,483.06 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $23.59 | $4,468.91 |
| 08/01/2018 | INTEREST | Monthly Interest | $14.15 | $4,445.32 |
| 07/12/2018 | BILL | FREIXAS, WILLIAM W & JANET M | $2,358.67 | $4,431.17 |
| 07/02/2018 | INTEREST | Monthly Interest | $14.15 | $2,072.50 |
| 06/04/2018 | INTEREST | Monthly Interest | $169.77 | $2,058.35 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $1,888.58 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $101.86 | $1,878.79 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $56.59 | $1,776.93 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $22.64 | $1,720.34 |
| 08/31/2017 | PAYMENT | FREIXAS, WILLIAM W & JANET M CHECK | $-614.92 | $1,697.70 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.18 | $2,312.62 |
| 07/17/2017 | INTEREST | Monthly Interest | $0.18 | $2,312.44 |
| 07/14/2017 | BILL | FREIXAS, WILLIAM W & JANET M | $2,263.60 | $2,312.26 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $48.66 |
| 06/05/2017 | INTEREST | Monthly Interest | $2.21 | $34.66 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $32.45 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.88 | $22.94 |
| 08/31/2016 | PAYMENT | FREIXAS, WILLIAM W & JANET M CHECK | $-4,249.98 | $22.06 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $22.06 | $4,272.04 |
| 08/01/2016 | INTEREST | Monthly Interest | $13.88 | $4,249.98 |
| 07/12/2016 | BILL | FREIXAS, WILLIAM W & JANET M | $2,206.24 | $4,236.10 |
| 07/01/2016 | INTEREST | Monthly Interest | $13.88 | $2,029.86 |
| 06/06/2016 | INTEREST | Monthly Interest | $166.61 | $2,015.98 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $1,849.37 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $99.97 | $1,843.87 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $55.54 | $1,743.90 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $22.22 | $1,688.36 |
| 08/13/2015 | PAYMENT | FREIXAS, WILLIAM W & JANET M CHECK | $-1,918.99 | $1,666.14 |
| 08/04/2015 | INTEREST | Monthly Interest | $9.41 | $3,585.13 |
| 07/14/2015 | BILL | FREIXAS, WILLIAM W & JANET M | $2,221.53 | $3,575.72 |
| 07/02/2015 | INTEREST | Monthly Interest | $9.41 | $1,354.19 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $1,344.78 |
| 06/01/2015 | INTEREST | Monthly Interest | $112.95 | $1,330.78 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,217.83 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $56.47 | $1,208.52 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $22.59 | $1,152.05 |
| 10/17/2014 | PAYMENT | FREIXAS, WILLIAM W & JANET M CHECK | $-564.73 | $1,129.46 |
| 09/08/2014 | PAYMENT | FREIXAS, WILLIAM W & JANET M CHECK | $-587.34 | $1,694.19 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $22.59 | $2,281.53 |
| 07/17/2014 | BILL | FREIXAS, WILLIAM W & JANET M | $2,258.94 | $2,258.94 |
| 02/24/2014 | PAYMENT | FREIXAS, WILLIAM W & JANET M CHECK | $-1,721.60 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $54.83 | $1,721.60 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $21.93 | $1,666.77 |
| 08/26/2013 | PAYMENT | FREIXAS, WILLIAM W & JANET M CHECK | $-548.31 | $1,644.84 |
| 07/16/2013 | BILL | FREIXAS, WILLIAM W & JANET M | $2,193.15 | $2,193.15 |
| 08/27/2012 | PAYMENT | FREIXAS, WILLIAM W & JANET M CHECK | $-2,282.72 | $0.00 |
| 07/13/2012 | BILL | FREIXAS, WILLIAM W & JANET M | $2,282.72 | $2,282.72 |
| 08/01/2011 | PAYMENT | FREIXAS, WILLIAM W & JANET M CHECK | $-2,010.68 | $0.00 |
| 07/15/2011 | BILL | FREIXAS, WILLIAM W & JANET M | $2,010.68 | $2,010.68 |
| 03/03/2011 | PAYMENT | WILLIAM FREIXAS CHECK | $-489.56 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-489.56 | $489.56 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-489.56 | $979.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-489.56 | $1,468.68 |
| 07/14/2010 | BILL | FREIXAS, WILLIAM W & JANET M | $1,958.24 | $1,958.24 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-455.40 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-455.40 | $455.40 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-455.40 | $910.80 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-455.43 | $1,366.20 |
| 07/13/2009 | BILL | FREIXAS, WILLIAM W & JANET M | $1,821.63 | $1,821.63 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-421.67 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-421.67 | $421.67 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-421.67 | $843.34 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-421.68 | $1,265.01 |
| 07/18/2008 | BILL | FREIXAS, WILLIAM W & JANET M | $1,686.69 | $1,686.69 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-390.44 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-390.44 | $390.44 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-390.44 | $780.88 |
| 08/06/2007 | PAYMENT | LAND AM/LAWYERS TITL | $-390.44 | $1,171.32 |
| 07/01/2007 | BILL | FREIXAS, WILLIAM W & JANET M | $1,561.76 | $1,561.76 |
| 02/08/2007 | PAYMENT | FREIXAS, WILLIAM W & | $-1,561.75 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $65.07 | $1,561.75 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $36.15 | $1,496.68 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.46 | $1,460.53 |
| 07/01/2006 | BILL | FREIXAS, WILLIAM W & JANET M | $1,446.07 | $1,446.07 |
| 04/14/2006 | PAYMENT | FREIXAS, WILLIAM W & | $-348.15 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $13.39 | $348.15 |
| 01/12/2006 | PAYMENT | FREIXAS, WILLIAM W & | $-334.73 | $334.76 |
| 10/07/2005 | PAYMENT | FREIXAS, WILLIAM W & | $-334.73 | $669.49 |
| 08/31/2005 | PAYMENT | FREIXAS, WILLIAM W & | $-348.12 | $1,004.22 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.39 | $1,352.34 |
| 07/01/2005 | BILL | FREIXAS, WILLIAM W & JANET M | $1,338.95 | $1,338.95 |
| 01/14/2005 | PAYMENT | CHICAGO TITLE | $-1,291.53 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $31.20 | $1,291.53 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.48 | $1,260.33 |
| 07/01/2004 | BILL | FREIXAS, WILLIAM W & JANET M | $1,247.85 | $1,247.85 |
| 03/16/2004 | PAYMENT | FREIXAS, WILLIAM W & | $-323.94 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $12.46 | $323.94 |
| 01/05/2004 | PAYMENT | NETS | $-311.45 | $311.48 |
| 09/12/2003 | PAYMENT | WELLS | $-311.45 | $622.93 |
| 08/15/2003 | PAYMENT | NETS | $-311.45 | $934.38 |
| 07/01/2003 | BILL | FREIXAS, WILLIAM W & JANET M | $1,245.83 | $1,245.83 |
| 02/11/2003 | PAYMENT | NETS | $-304.29 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-304.28 | $304.29 |
| 09/20/2002 | PAYMENT | NETS | $-304.28 | $608.57 |
| 08/08/2002 | PAYMENT | NETS | $-304.28 | $912.85 |
| 07/01/2002 | BILL | FREIXAS, WILLIAM W & JANET M | $1,217.13 | $1,217.13 |
| 02/27/2002 | PAYMENT | NETS | $-294.69 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-294.67 | $294.69 |
| 09/20/2001 | PAYMENT | NETS | $-294.67 | $589.36 |
| 08/07/2001 | PAYMENT | NETS | $-294.67 | $884.03 |
| 07/01/2001 | BILL | FREIXAS, WILLIAM W & JANET M | $1,178.70 | $1,178.70 |
| 02/14/2001 | PAYMENT | NETS | $-291.83 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-291.80 | $291.83 |
| 09/20/2000 | PAYMENT | NETS | $-291.80 | $583.63 |
| 08/15/2000 | PAYMENT | NETS | $-291.80 | $875.43 |
| 07/01/2000 | BILL | FREIXAS, WILLIAM W & JANET M | $1,167.23 | $1,167.23 |
| 02/04/2000 | PAYMENT | NETS | $-291.56 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-291.56 | $291.56 |
| 09/13/1999 | PAYMENT | NETS | $-291.56 | $583.12 |
| 07/28/1999 | PAYMENT | NETS | $-291.56 | $874.68 |
| 07/01/1999 | BILL | FREIXAS, WILLIAM W & JANET M | $1,166.24 | $1,166.24 |
| 02/01/1999 | PAYMENT | NETS | $-292.81 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-292.78 | $292.81 |
| 09/15/1998 | PAYMENT | NETS | $-292.78 | $585.59 |
| 08/05/1998 | PAYMENT | NETS | $-292.78 | $878.37 |
| 07/01/1998 | BILL | FREIXAS, WILLIAM W & JANET M | $1,171.15 | $1,171.15 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-291.53 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-291.53 | $291.53 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-291.53 | $583.06 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-291.53 | $874.59 |
| 07/01/1997 | BILL | FREIXAS, WILLIAM W & JANET M | $1,166.12 | $1,166.12 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-297.79 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-297.78 | $297.79 |
| 08/23/1996 | PAYMENT | STEWART 96011266 | $-595.56 | $595.57 |
| 07/01/1996 | BILL | MEREDITH, D J & L | $1,191.13 | $1,191.13 |
| 12/22/1995 | PAYMENT | $-614.19 | $0.00 | |
| 10/02/1995 | PAYMENT | $-307.09 | $614.19 | |
| 08/17/1995 | PAYMENT | $-307.09 | $921.28 | |
| 07/01/1995 | BILL | MEREDITH, D J & L | $1,228.37 | $1,228.37 |
| 08/03/1994 | PAYMENT | $-1,149.27 | $0.00 | |
| 07/01/1994 | BILL | MEREDITH, D J & L | $1,149.27 | $1,149.27 |
| 11/05/1993 | PAYMENT | $-544.07 | $0.00 | |
| 07/20/1993 | PAYMENT | $-544.06 | $544.07 | |
| 07/01/1993 | BILL | MEREDITH, D J & L | $1,088.13 | $1,088.13 |
| 08/14/1992 | PAYMENT | $-1,031.01 | $0.00 | |
| 07/01/1992 | BILL | MEREDITH, D J & L | $1,031.01 | $1,031.01 |
| 12/26/1991 | PAYMENT | $-454.66 | $0.00 | |
| 08/01/1991 | PAYMENT | $-454.66 | $454.66 | |
| 07/01/1991 | BILL | MEREDITH, D J & L | $909.32 | $909.32 |
| 07/12/1990 | PAYMENT | $-840.28 | $0.00 | |
| 07/01/1990 | BILL | MEREDITH, D J & L | $840.28 | $840.28 |
| 08/07/1989 | PAYMENT | $-214.98 | $0.00 | |
| 07/01/1989 | BILL | MEREDITH, D J & L | $214.98 | $214.98 |
| 07/20/1988 | PAYMENT | $-99.67 | $0.00 | |
| 07/01/1988 | BILL | MEREDITH, D J & L | $99.67 | $99.67 |
| 08/11/1987 | PAYMENT | $-100.87 | $0.00 | |
| 07/01/1987 | BILL | MEREDITH, D J & L | $100.87 | $100.87 |
| 07/14/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | MEREDITH,D J & L | $76.18 | $76.18 |