Tax Account 1420-34-501-005
Owners
ZEPEDA CORRALES LIV TRUST 2017
2781 FULLER AV
MINDEN, NV 89423
ZEPEDA, HENRY J & CORRALES, K A
ZEPEDA, HENRY J TTEE
CORRALES, KATHLEEN A TTEE
Account Summary
| Account ID | 1420-34-501-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2781 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $2,375.18 |
| Currently Due | $1,187.59 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,750.61 |
| Total | $4,750.61 |
| Paid | $2,375.43 |
| Balance | $2,375.18 |
| Due | $1,187.59 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,612.24 | $0.00 | $0.00 | $4,612.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,477.90 | $0.00 | $0.00 | $4,477.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,146.20 | $0.00 | $0.00 | $4,146.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,839.06 | $0.00 | $0.00 | $3,839.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,712.81 | $0.00 | $0.00 | $3,712.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,583.80 | $0.00 | $0.00 | $3,583.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,943.45 | $0.00 | $0.00 | $2,943.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,668.06 | $0.00 | $0.00 | $2,668.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,600.45 | $0.00 | $0.00 | $2,600.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,601.11 | $0.00 | $0.00 | $2,601.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,620.73 | $26.21 | $0.00 | $2,646.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2013/2014 REAL ESTATE TAXES | $2,544.40 | $332.65 | $0.00 | $2,877.05 | $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 | PENNYMAC WT CORE - | $-1,187.59 | $2,375.18 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,187.84 | $3,562.77 |
| 07/16/2025 | BILL | ZEPEDA CORRALES LIV TRUST 2017 | $4,750.61 | $4,750.61 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,152.99 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,152.99 | $1,152.99 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,152.99 | $2,305.98 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,153.27 | $3,458.97 |
| 07/15/2024 | BILL | ZEPEDA CORRALES LIV TRUST 2017 | $4,612.24 | $4,612.24 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,119.43 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,119.43 | $1,119.43 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,119.43 | $2,238.86 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,119.61 | $3,358.29 |
| 07/14/2023 | BILL | ZEPEDA CORRALES LIV TRUST 2017 | $4,477.90 | $4,477.90 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,036.55 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,036.55 | $1,036.55 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,036.55 | $2,073.10 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,036.55 | $3,109.65 |
| 07/19/2022 | BILL | ZEPEDA, HENRY J & CORRALES, K | $4,146.20 | $4,146.20 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-959.76 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-959.76 | $959.76 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-959.76 | $1,919.52 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-959.78 | $2,879.28 |
| 07/14/2021 | BILL | ZEPEDA, HENRY J & CORRALES, K | $3,839.06 | $3,839.06 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-928.20 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-928.20 | $928.20 |
| 08/26/2020 | PAYMENT | TIMIOS INC CHECK | $-928.20 | $1,856.40 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-928.21 | $2,784.60 |
| 07/13/2020 | BILL | ZEPEDA, HENRY J & CORRALES, K | $3,712.81 | $3,712.81 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-895.95 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-895.95 | $895.95 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-895.95 | $1,791.90 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-895.95 | $2,687.85 |
| 07/15/2019 | BILL | ZEPEDA, HENRY J & CORRALES, K | $3,583.80 | $3,583.80 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-735.86 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-735.86 | $735.86 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-735.86 | $1,471.72 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-735.87 | $2,207.58 |
| 07/12/2018 | BILL | ZEPEDA, HENRY J & CORRALES, K | $2,943.45 | $2,943.45 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-667.01 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-667.01 | $667.01 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-667.01 | $1,334.02 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-667.03 | $2,001.03 |
| 07/14/2017 | BILL | ZEPEDA, HENRY J & CORRALES, K | $2,668.06 | $2,668.06 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-650.11 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-650.11 | $650.11 |
| 09/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-650.11 | $1,300.22 |
| 08/16/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-650.12 | $1,950.33 |
| 07/12/2016 | BILL | ZEPEDA, HENRY J & CORRALES, K | $2,600.45 | $2,600.45 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-650.27 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-650.27 | $650.27 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-650.27 | $1,300.54 |
| 08/11/2015 | PAYMENT | HARMONY TITLE AGENCY CHECK | $-650.30 | $1,950.81 |
| 07/14/2015 | BILL | U S BANK TRUST N A | $2,601.11 | $2,601.11 |
| 03/02/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60068273 | $-655.18 | $0.00 |
| 11/12/2014 | PAYMENT | CALIBER HOME LOANS CHECK | $-655.18 | $655.18 |
| 10/03/2014 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,336.58 | $1,310.36 |
| 09/25/2014 | PAYMENT | HSBC BANK CHECK | $-765.20 | $2,646.94 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $26.21 | $3,412.14 |
| 09/03/2014 | INTEREST | Monthly Interest | $5.30 | $3,385.93 |
| 08/01/2014 | INTEREST | Monthly Interest | $5.30 | $3,380.63 |
| 07/17/2014 | BILL | FOWLER, MELINDA ANN | $2,620.73 | $3,375.33 |
| 07/01/2014 | INTEREST | Monthly Interest | $5.30 | $754.60 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $749.30 |
| 06/03/2014 | INTEREST | Monthly Interest | $63.61 | $735.30 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $671.69 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $25.44 | $661.54 |
| 01/24/2014 | PAYMENT | HSBC CHECK | $-2,111.85 | $636.10 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $114.50 | $2,747.95 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $63.61 | $2,633.45 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $25.44 | $2,569.84 |
| 07/16/2013 | BILL | FOWLER, MELINDA ANN | $2,544.40 | $2,544.40 |
| 11/16/2012 | PAYMENT | HSBC BANK CHECK | $-6,469.74 | $0.00 |
| 11/01/2012 | INTEREST | Monthly Interest | $20.63 | $6,469.74 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $91.71 | $6,449.11 |
| 10/01/2012 | INTEREST | Monthly Interest | $20.63 | $6,357.40 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $47.87 | $6,336.77 |
| 09/04/2012 | INTEREST | Monthly Interest | $20.63 | $6,288.90 |
| 08/01/2012 | INTEREST | Monthly Interest | $20.63 | $6,268.27 |
| 07/13/2012 | BILL | FOWLER, MELINDA ANN | $3,108.99 | $6,247.64 |
| 07/02/2012 | INTEREST | Monthly Interest | $20.63 | $3,138.65 |
| 06/04/2012 | INTEREST | Monthly Interest | $247.55 | $3,118.02 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $2,870.47 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $2,856.47 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $173.28 | $2,846.82 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $111.40 | $2,673.54 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $61.89 | $2,562.14 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $24.76 | $2,500.25 |
| 07/15/2011 | BILL | FOWLER, MELINDA ANN | $2,475.49 | $2,475.49 |
| 10/26/2010 | PAYMENT | CORELOGIC TAX FOR HSBC CHECK | $-12,678.12 | $0.00 |
| 10/20/2010 | AMENDMENT | remove penalty per TlL mw | $-81.73 | $12,678.12 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $81.73 | $12,759.85 |
| 10/01/2010 | INTEREST | Monthly Interest | $56.65 | $12,678.12 |
| 09/03/2010 | INTEREST | Monthly Interest | $56.65 | $12,621.47 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $32.69 | $12,564.82 |
| 08/03/2010 | INTEREST | Monthly Interest | $56.65 | $12,532.13 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $3,269.04 | $12,475.48 |
| 07/01/2010 | INTEREST | Monthly Interest | $56.65 | $9,206.44 |
| 06/08/2010 | INTEREST | Monthly Interest | $270.55 | $9,149.79 |
| 05/04/2010 | AMENDMENT | add cert mailing costs lmt | $5.54 | $8,879.24 |
| 05/03/2010 | INTEREST | Monthly Interest | $37.21 | $8,873.70 |
| 04/01/2010 | INTEREST | Monthly Interest | $37.21 | $8,836.49 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $163.34 | $8,799.28 |
| 03/01/2010 | INTEREST | Monthly Interest | $37.21 | $8,635.94 |
| 02/02/2010 | INTEREST | Monthly Interest | $37.21 | $8,598.73 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $105.00 | $8,561.52 |
| 01/06/2010 | INTEREST | Monthly Interest | $37.21 | $8,456.52 |
| 12/11/2009 | INTEREST | Monthly Interest | $37.21 | $8,419.31 |
| 11/02/2009 | INTEREST | Monthly Interest | $37.21 | $8,382.10 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $58.34 | $8,344.89 |
| 10/02/2009 | INTEREST | Monthly Interest | $37.21 | $8,286.55 |
| 09/01/2009 | INTEREST | Monthly Interest | $37.21 | $8,249.34 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $23.33 | $8,212.13 |
| 08/05/2009 | INTEREST | Monthly Interest | $37.21 | $8,188.80 |
| 07/13/2009 | BILL | FOWLER, MELINDA ANN | $2,333.40 | $8,151.59 |
| 07/13/2009 | INTEREST | Monthly Interest | $37.21 | $5,818.19 |
| 06/02/2009 | INTEREST | Monthly Interest | $244.87 | $5,780.98 |
| 05/08/2009 | INTEREST | Monthly Interest | $18.33 | $5,536.11 |
| 04/02/2009 | INTEREST | Monthly Interest | $18.33 | $5,517.78 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $158.58 | $5,499.45 |
| 03/02/2009 | INTEREST | Monthly Interest | $18.33 | $5,340.87 |
| 02/03/2009 | INTEREST | Monthly Interest | $18.33 | $5,322.54 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $101.94 | $5,304.21 |
| 01/09/2009 | INTEREST | Monthly Interest | $18.33 | $5,202.27 |
| 12/03/2008 | INTEREST | Monthly Interest | $18.33 | $5,183.94 |
| 11/05/2008 | INTEREST | Monthly Interest | $18.33 | $5,165.61 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $56.64 | $5,147.28 |
| 10/01/2008 | INTEREST | Monthly Interest | $18.33 | $5,090.64 |
| 09/15/2008 | INTEREST | Monthly Interest | $18.33 | $5,072.31 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $22.66 | $5,053.98 |
| 07/18/2008 | BILL | FOWLER, MELINDA ANN | $2,265.43 | $5,031.32 |
| 07/08/2008 | INTEREST | Interest to date | $224.73 | $2,765.89 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $165.95 | $2,541.16 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $98.97 | $2,375.21 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $54.98 | $2,276.24 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $21.99 | $2,221.26 |
| 07/01/2007 | BILL | FOWLER, MELINDA ANN | $2,199.27 | $2,199.27 |
| 04/25/2007 | PAYMENT | CLASSIC FENCE CO | $-555.21 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $21.35 | $555.21 |
| 02/16/2007 | PAYMENT | BENEFICIAL | $-555.20 | $533.86 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $21.35 | $1,089.06 |
| 10/05/2006 | PAYMENT | FOWLER, MELINDA ANN | $-533.85 | $1,067.71 |
| 08/07/2006 | PAYMENT | FOWLER, MELINDA ANN | $-533.85 | $1,601.56 |
| 07/01/2006 | BILL | FOWLER, MELINDA ANN | $2,135.41 | $2,135.41 |
| 12/22/2005 | PAYMENT | 22 | $-1,036.61 | $0.00 |
| 10/11/2005 | PAYMENT | MELINDA FOWLER | $-518.30 | $1,036.61 |
| 08/17/2005 | PAYMENT | BRANNON, JERRY L TRU | $-518.30 | $1,554.91 |
| 07/01/2005 | BILL | BRANNON, JERRY L TRUSTEE | $2,073.21 | $2,073.21 |
| 04/13/2005 | PAYMENT | JOHN FOWLER | $-502.38 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $19.32 | $502.38 |
| 02/18/2005 | PAYMENT | MELINDA FOWLER | $-1,033.68 | $483.06 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $48.30 | $1,516.74 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $19.32 | $1,468.44 |
| 08/23/2004 | PAYMENT | BRANNON, JERRY L TRU | $-483.03 | $1,449.12 |
| 07/01/2004 | BILL | BRANNON, JERRY L TRUSTEE | $1,932.15 | $1,932.15 |
| 03/08/2004 | PAYMENT | BRANNON, JERRY L TRU | $-482.43 | $0.00 |
| 01/08/2004 | PAYMENT | BRANNON, JERRY L TRU | $-482.41 | $482.43 |
| 10/17/2003 | PAYMENT | BRANNON, JERRY L TRU | $-482.41 | $964.84 |
| 08/18/2003 | PAYMENT | BRANNON, JERRY L TRU | $-482.41 | $1,447.25 |
| 07/01/2003 | BILL | BRANNON, JERRY L TRUSTEE | $1,929.66 | $1,929.66 |
| 03/05/2003 | PAYMENT | BRANNON, HOMER H & M | $-468.73 | $0.00 |
| 01/10/2003 | PAYMENT | BRANNON, HOMER H & M | $-468.73 | $468.73 |
| 08/15/2002 | PAYMENT | BRANNON, HOMER H & M | $-937.46 | $937.46 |
| 07/01/2002 | BILL | BRANNON, HOMER H & MARJORIE M | $1,874.92 | $1,874.92 |
| 08/29/2001 | PAYMENT | BRANNON, HOMER H & M | $-1,582.06 | $0.00 |
| 07/01/2001 | BILL | BRANNON, HOMER H & MARJORIE M | $1,582.06 | $1,582.06 |
| 12/19/2000 | PAYMENT | BRANNON, HOMER H & M | $-783.32 | $0.00 |
| 09/22/2000 | PAYMENT | BRANNON, HOMER H & M | $-391.66 | $783.32 |
| 08/15/2000 | PAYMENT | BRANNON, HOMER H & M | $-391.66 | $1,174.98 |
| 07/01/2000 | BILL | BRANNON, HOMER H & MARJORIE M | $1,566.64 | $1,566.64 |
| 11/18/1999 | PAYMENT | MICHAEL BRAY | $-865.32 | $0.00 |
| 10/05/1999 | PAYMENT | BRANNON, HOMER H & M | $-432.66 | $865.32 |
| 07/29/1999 | PAYMENT | BRANNON, HOMER H & M | $-432.66 | $1,297.98 |
| 07/01/1999 | BILL | BRANNON, HOMER H & MARJORIE M | $1,730.64 | $1,730.64 |
| 09/23/1998 | PAYMENT | BRAY, MICHAEL & JUDI | $-806.61 | $0.00 |
| 08/19/1998 | PAYMENT | BRAY, MICHAEL & JUDI | $-268.87 | $806.61 |
| 07/01/1998 | BILL | BRAY, MICHAEL & JUDITH | $1,075.48 | $1,075.48 |
| 03/11/1998 | PAYMENT | BRAY, MICHAEL & JUDI | $-270.57 | $0.00 |
| 01/08/1998 | PAYMENT | BRAY, MICHAEL & JUDI | $-270.54 | $270.57 |
| 10/08/1997 | PAYMENT | BRAY, MICHAEL & JUDI | $-270.54 | $541.11 |
| 08/19/1997 | PAYMENT | BRAY, MICHAEL & JUDI | $-270.54 | $811.65 |
| 07/01/1997 | BILL | BRAY, MICHAEL & JUDITH | $1,082.19 | $1,082.19 |
| 03/05/1997 | PAYMENT | BRAY, MICHAEL & JUDI | $-276.36 | $0.00 |
| 01/13/1997 | PAYMENT | BRAY, MICHAEL & JUDI | $-276.35 | $276.36 |
| 10/04/1996 | PAYMENT | BRAY, MICHAEL & JUDI | $-276.35 | $552.71 |
| 08/06/1996 | PAYMENT | BRAY, MICHAEL & JUDI | $-276.35 | $829.06 |
| 07/01/1996 | BILL | BRAY, MICHAEL & JUDITH | $1,105.41 | $1,105.41 |
| 02/22/1996 | PAYMENT | $-287.99 | $0.00 | |
| 01/08/1996 | PAYMENT | $-287.96 | $287.99 | |
| 10/03/1995 | PAYMENT | $-287.96 | $575.95 | |
| 08/18/1995 | PAYMENT | $-287.96 | $863.91 | |
| 07/01/1995 | BILL | BRAMWELL, MAXINE W | $1,151.87 | $1,151.87 |
| 07/22/1994 | PAYMENT | $-569.76 | $0.00 | |
| 07/01/1994 | BILL | BRAMWELL, MAXINE W | $569.76 | $569.76 |
| 07/20/1993 | PAYMENT | $-564.77 | $0.00 | |
| 07/01/1993 | BILL | BRAMWELL, MAXINE W | $564.77 | $564.77 |
| 07/21/1992 | PAYMENT | $-424.60 | $0.00 | |
| 07/01/1992 | BILL | BRAMWELL, MAXINE W | $424.60 | $424.60 |
| 08/23/1991 | PAYMENT | $-394.16 | $0.00 | |
| 07/01/1991 | BILL | BRAMWELL, MAXINE W | $394.16 | $394.16 |
| 07/25/1990 | PAYMENT | $-391.63 | $0.00 | |
| 07/01/1990 | BILL | BRAMWELL, MAXINE W | $391.63 | $391.63 |
| 08/22/1989 | PAYMENT | $-422.19 | $0.00 | |
| 07/01/1989 | BILL | BRAMWELL, MAXINE W | $422.19 | $422.19 |
| 07/21/1988 | PAYMENT | $-404.11 | $0.00 | |
| 07/01/1988 | BILL | BRAMWELL, MAXINE W | $404.11 | $404.11 |
| 08/20/1987 | PAYMENT | $-408.77 | $0.00 | |
| 07/01/1987 | BILL | BRAMWELL, MAXINE W | $408.77 | $408.77 |
| 08/01/1986 | PAYMENT | $-333.54 | $0.00 | |
| 07/01/1986 | BILL | BRAMWELL,MAXINE W | $333.54 | $333.54 |