Tax Account 1420-34-201-054

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Owners

JOHNSON, BENJAMIN R
2744 STEWART AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-201-054
Account Type	Real Estate
Location	2744 STEWART AV GEN CO/CWS/MOSQ
Balance	$1,165.28
Currently Due	$582.64

Account ID

1420-34-201-054

Account Type

Real Estate

Location

2744 STEWART AV
GEN CO/CWS/MOSQ

Balance

$1,165.28

Currently Due

$582.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,330.81
Total	$2,330.81
Paid	$1,165.53
Balance	$1,165.28
Due	$582.64
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,330.81

Total

$2,330.81

Paid

$1,165.53

Balance

$1,165.28

Due

$582.64

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$582.89	$0.00	$0.00	$582.89	$582.89	$0.00
2	10/06/2025	10/17/2025	Paid	$582.64	$0.00	$0.00	$582.64	$582.64	$0.00
3	01/05/2026	01/16/2026	Due	$582.64	$0.00	$0.00	$582.64	$0.00	$582.64
4	03/02/2026	03/13/2026	Due	$582.64	$0.00	$0.00	$582.64	$0.00	$1,165.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,262.91	$0.00	$0.00	$2,262.91	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,095.29	$0.00	$0.00	$2,095.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,940.10	$0.00	$0.00	$1,940.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,796.39	$0.00	$0.00	$1,796.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,737.31	$60.80	$0.00	$1,798.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,676.95	$0.00	$0.00	$1,676.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,600.13	$0.00	$0.00	$1,600.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,535.62	$0.00	$0.00	$1,535.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,496.71	$0.00	$0.00	$1,496.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,634.82	$0.00	$0.00	$1,634.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,587.19	$0.00	$0.00	$1,587.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	M&T BANK WT CORE -	$-582.64	$1,165.28
08/18/2025	PAYMENT	M&T BANK WT CORE -	$-582.89	$1,747.92
07/16/2025	BILL	JOHNSON, BENJAMIN R	$2,330.81	$2,330.81
02/28/2025	PAYMENT	M&T BANK WT CORE -	$-565.65	$0.00
01/06/2025	PAYMENT	M&T BANK WT CORE -	$-565.65	$565.65
10/03/2024	PAYMENT	M&T BANK WT CORE -	$-565.65	$1,131.30
08/15/2024	PAYMENT	M&T BANK WT CORE -	$-565.96	$1,696.95
07/15/2024	BILL	JOHNSON, BENJAMIN R & KIMBERLY	$2,262.91	$2,262.91
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-523.77	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-523.77	$523.77
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-523.77	$1,047.54
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-523.98	$1,571.31
07/14/2023	BILL	JOHNSON, BENJAMIN R & KIMBERLY	$2,095.29	$2,095.29
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-485.02	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-485.02	$485.02
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-485.02	$970.04
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-485.04	$1,455.06
07/19/2022	BILL	JOHNSON, BENJAMIN R & KIMBERLY	$1,940.10	$1,940.10
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-449.09	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-449.09	$449.09
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-449.09	$898.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-449.12	$1,347.27
07/14/2021	BILL	JOHNSON, BENJAMIN R & KIMBERLY	$1,796.39	$1,796.39
05/03/2021	PAYMENT	KIMBERLY JOHNSON CREDIT: D	$-929.44	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$43.43	$929.44
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.37	$886.01
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-434.32	$868.64
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-434.35	$1,302.96
07/13/2020	BILL	JOHNSON, BENJAMIN R & KIMBERLY	$1,737.31	$1,737.31
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-419.23	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-419.23	$419.23
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-419.23	$838.46
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-419.26	$1,257.69
07/15/2019	BILL	JOHNSON, BENJAMIN R & KIMBERLY	$1,676.95	$1,676.95
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-400.03	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-400.03	$400.03
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-400.03	$800.06
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-400.04	$1,200.09
07/12/2018	BILL	JOHNSON, BENJAMIN R & KIMBERLY	$1,600.13	$1,600.13
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-383.90	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-383.90	$383.90
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-383.90	$767.80
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-383.92	$1,151.70
07/14/2017	BILL	JOHNSON, BENJAMIN R & KIMBERLY	$1,535.62	$1,535.62
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-374.17	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-374.17	$374.17
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-374.17	$748.34
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-374.20	$1,122.51
07/12/2016	BILL	JOHNSON, BENJAMIN R & KIMBERLY	$1,496.71	$1,496.71
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-408.70	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-408.70	$408.70
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-408.70	$817.40
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-408.72	$1,226.10
07/14/2015	BILL	WILSEY, DOUGLAS S & ELIZABETH	$1,634.82	$1,634.82
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-396.79	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-396.79	$396.79
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-396.79	$793.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-396.82	$1,190.37
07/17/2014	BILL	WILSEY, DOUGLAS S & ELIZABETH	$1,587.19	$1,587.19
01/21/2014	PAYMENT	SERVICELINK CHECK	$-385.23	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-385.23	$385.23
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-385.23	$770.46
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-385.24	$1,155.69
07/16/2013	BILL	WILSEY, DOUGLAS S & ELIZABETH	$1,540.93	$1,540.93
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-374.01	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-374.01	$374.01
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-374.01	$748.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-374.01	$1,122.03
07/13/2012	BILL	WILSEY, DOUGLAS S & ELIZABETH	$1,496.04	$1,496.04
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-363.13	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-363.13	$363.13
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-363.13	$726.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-363.13	$1,089.39
07/15/2011	BILL	WILSEY, DOUGLAS S & ELIZABETH	$1,452.52	$1,452.52
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-352.55	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-352.55	$352.55
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-352.55	$705.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-352.56	$1,057.65
07/14/2010	BILL	WILSEY, DOUGLAS S & ELIZABETH	$1,410.21	$1,410.21
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-342.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-342.28	$342.28
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-342.28	$684.56
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-342.30	$1,026.84
07/13/2009	BILL	WILSEY, DOUGLAS S & ELIZABETH	$1,369.14	$1,369.14
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-332.31	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-332.31	$332.31
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-332.31	$664.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-332.34	$996.93
07/18/2008	BILL	WILSEY, DOUGLAS S & ELIZABETH	$1,329.27	$1,329.27
02/26/2008	PAYMENT	COUNTRYWIDE	$-322.61	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-322.61	$322.61
09/25/2007	PAYMENT	COUNTRYWIDE	$-322.61	$645.22
08/13/2007	PAYMENT	COUNTRYWIDE	$-322.61	$967.83
07/01/2007	BILL	WILSEY, DOUGLAS S & ELIZABETH	$1,290.44	$1,290.44
02/28/2007	PAYMENT	COUNTRYWIDE	$-313.25	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-313.23	$313.25
09/26/2006	PAYMENT	COUNTRYWIDE	$-313.23	$626.48
08/07/2006	PAYMENT	COUNTRYWIDE	$-313.23	$939.71
07/01/2006	BILL	WILSEY, DOUGLAS S & ELIZABETH	$1,252.94	$1,252.94
03/01/2006	PAYMENT	COUNTRYWIDE	$-304.12	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-304.11	$304.12
08/23/2005	PAYMENT	1ST NAT'L BANK OF NV	$-304.11	$608.23
08/08/2005	PAYMENT	22	$-304.11	$912.34
07/01/2005	BILL	WILSEY, DOUGLAS S & ELIZABETH	$1,216.45	$1,216.45
02/28/2005	PAYMENT	WELLS FARGO	$-295.27	$0.00
01/19/2005	PAYMENT	WELLS FARGO	$-295.25	$295.27
01/19/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$590.52
01/12/2005	PAYMENT	WELLS FARGO	$-631.84	$590.52
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.53	$1,222.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.81	$1,192.83
07/01/2004	BILL	WILSEY, DOUGLAS S & ELIZABETH	$1,181.02	$1,181.02
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-294.84	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-294.83	$294.84
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-294.83	$589.67
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-294.83	$884.50
07/01/2003	BILL	WILSEY, DOUGLAS S & ELIZABETH	$1,179.33	$1,179.33
03/07/2003	PAYMENT	FAIRBANKS CAPITAL	$-321.67	$0.00
02/28/2003	PAYMENT	FAIRBANKS CAPITOL	$-334.52	$321.67
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.87	$656.19
09/18/2002	PAYMENT	22	$-321.65	$643.32
08/22/2002	PAYMENT	NEUDECK, VERNAL V TR	$-321.65	$964.97
07/01/2002	BILL	NEUDECK, VERNAL V TRUSTEE	$1,286.62	$1,286.62
03/11/2002	PAYMENT	NEUDECK, VERNAL V	$-309.44	$0.00
01/10/2002	PAYMENT	NEUDECK, VERNAL V	$-309.43	$309.44
10/05/2001	PAYMENT	NEUDECK, VERNAL V	$-309.43	$618.87
08/16/2001	PAYMENT	NEUDECK, VERNAL V	$-309.43	$928.30
07/01/2001	BILL	NEUDECK, VERNAL V	$1,237.73	$1,237.73
08/16/2000	PAYMENT	NEUDECK, VERNAL V	$-1,141.96	$0.00
07/01/2000	BILL	NEUDECK, VERNAL V	$1,141.96	$1,141.96
08/17/1999	PAYMENT	NEUDECK, VERNAL V	$-1,149.16	$0.00
07/01/1999	BILL	NEUDECK, VERNAL V	$1,149.16	$1,149.16
08/14/1998	PAYMENT	NEUDECK, VERNAL V	$-1,154.48	$0.00
07/01/1998	BILL	NEUDECK, VERNAL V	$1,154.48	$1,154.48
08/06/1997	PAYMENT	NEUDECK, VERNAL V &	$-373.73	$0.00
08/06/1997	PAYMENT	NEUDECK, VERNAL V &	$-1,085.72	$373.73
07/01/1997	BILL	NEUDECK, VERNAL V & MILDRED M	$373.73	$1,459.45
07/01/1997	BILL	NEUDECK, VERNAL V & MILDRED M	$1,085.72	$1,085.72
03/10/1997	PAYMENT	NEUDECK, VERNAL V &	$-95.46	$0.00
03/10/1997	PAYMENT	NEUDECK, VERNAL V &	$-271.16	$95.46
01/07/1997	PAYMENT	NEUDECK, VERNAL V &	$-95.43	$366.62
01/07/1997	PAYMENT	NEUDECK, VERNAL V &	$-271.13	$462.05
10/07/1996	PAYMENT	NEUDECK, VERNAL V &	$-95.43	$733.18
10/07/1996	PAYMENT	NEUDECK, VERNAL V &	$-271.13	$828.61
08/26/1996	PAYMENT	NEUDECK, VERNAL V &	$-95.43	$1,099.74
08/26/1996	PAYMENT	NEUDECK, VERNAL V &	$-271.13	$1,195.17
07/01/1996	BILL	NEUDECK, VERNAL V & MILDRED M	$381.75	$1,466.30
07/01/1996	BILL	NEUDECK, VERNAL V & MILDRED M	$1,084.55	$1,084.55
02/29/1996	PAYMENT		$-99.34	$0.00
02/29/1996	PAYMENT		$-279.75	$99.34
12/28/1995	PAYMENT		$-99.34	$379.09
12/28/1995	PAYMENT		$-279.72	$478.43
10/02/1995	PAYMENT		$-99.34	$758.15
10/02/1995	PAYMENT		$-279.72	$857.49
08/21/1995	PAYMENT		$-99.34	$1,137.21
08/21/1995	PAYMENT		$-279.72	$1,236.55
07/01/1995	BILL	NEUDECK, VERNAL V & MILDRED M	$397.36	$1,516.27
07/01/1995	BILL	NEUDECK, VERNAL V & MILDRED M	$1,118.91	$1,118.91
03/01/1995	PAYMENT		$-68.56	$0.00
03/01/1995	PAYMENT		$-247.26	$68.56
01/04/1995	PAYMENT		$-68.53	$315.82
01/04/1995	PAYMENT		$-247.26	$384.35
10/04/1994	PAYMENT		$-68.53	$631.61
10/04/1994	PAYMENT		$-247.26	$700.14
08/08/1994	PAYMENT		$-68.53	$947.40
08/08/1994	PAYMENT		$-247.26	$1,015.93
07/01/1994	BILL	NEUDECK, VERNAL V & MILDRED M	$274.15	$1,263.19
07/01/1994	BILL	NEUDECK, VERNAL V & MILDRED M	$989.04	$989.04
03/09/1994	PAYMENT		$-57.59	$0.00
03/09/1994	PAYMENT		$-232.78	$57.59
01/04/1994	PAYMENT		$-57.56	$290.37
01/04/1994	PAYMENT		$-232.76	$347.93
10/05/1993	PAYMENT		$-57.56	$580.69
10/05/1993	PAYMENT		$-232.76	$638.25
08/18/1993	PAYMENT		$-57.56	$871.01
08/18/1993	PAYMENT		$-232.76	$928.57
07/01/1993	BILL	NEUDECK, VERNAL V & MILDRED M	$230.27	$1,161.33
07/01/1993	BILL	NEUDECK, VERNAL V & MILDRED M	$931.06	$931.06
03/03/1993	PAYMENT		$-43.31	$0.00
03/03/1993	PAYMENT		$-218.50	$43.31
01/05/1993	PAYMENT		$-43.29	$261.81
01/05/1993	PAYMENT		$-218.48	$305.10
10/08/1992	PAYMENT		$-43.29	$523.58
10/08/1992	PAYMENT		$-218.48	$566.87
08/24/1992	PAYMENT		$-43.29	$785.35
08/24/1992	PAYMENT		$-218.48	$828.64
07/01/1992	BILL	NEUDECK, VERNAL V & MILDRED M	$173.18	$1,047.12
07/01/1992	BILL	NEUDECK, VERNAL V & MILDRED M	$873.94	$873.94
03/03/1992	PAYMENT		$-32.15	$0.00
03/03/1992	PAYMENT		$-191.60	$32.15
01/07/1992	PAYMENT		$-32.14	$223.75
01/07/1992	PAYMENT		$-191.59	$255.89
10/08/1991	PAYMENT		$-32.14	$447.48
10/08/1991	PAYMENT		$-191.59	$479.62
08/07/1991	PAYMENT		$-32.14	$671.21
08/07/1991	PAYMENT		$-191.59	$703.35
07/01/1991	BILL	NEUDECK, VERNAL V & MILDRED M	$128.57	$894.94
07/01/1991	BILL	NEUDECK, VERNAL V & MILDRED M	$766.37	$766.37
03/05/1991	PAYMENT		$-186.51	$0.00
01/14/1991	PAYMENT		$-186.49	$186.51
10/09/1990	PAYMENT		$-186.49	$373.00
08/07/1990	PAYMENT		$-186.49	$559.49
07/01/1990	BILL	NEUDECK, VERNAL V & MILDRED M	$745.98	$745.98
03/02/1990	PAYMENT		$-178.92	$0.00
01/04/1990	PAYMENT		$-178.91	$178.92
10/05/1989	PAYMENT		$-178.91	$357.83
09/07/1989	PAYMENT		$-178.91	$536.74
07/01/1989	BILL	NEUDECK, VERNAL V & MILDRED M	$715.65	$715.65
03/01/1989	PAYMENT		$-171.27	$0.00
02/06/1989	PAYMENT		$-171.25	$171.27
02/03/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$342.52
10/04/1988	PAYMENT		$-171.25	$342.52
08/10/1988	PAYMENT		$-171.25	$513.77
07/01/1988	BILL	NEUDECK, VERNAL V & MILDRED M	$685.02	$685.02
02/08/1988	PAYMENT		$-169.49	$0.00
01/04/1988	PAYMENT		$-169.47	$169.49
10/08/1987	PAYMENT		$-169.47	$338.96
08/06/1987	PAYMENT		$-169.47	$508.43
07/01/1987	BILL	NEUDECK, VERNAL V & MILDRED M	$677.90	$677.90
02/19/1987	PAYMENT		$-135.02	$0.00
01/08/1987	PAYMENT		$-135.02	$135.02
10/09/1986	PAYMENT		$-135.02	$270.04
07/24/1986	PAYMENT		$-135.02	$405.06
07/01/1986	BILL	NEUDECK,VERNAL V & MILDRED M	$540.08	$540.08