Tax Account 1420-34-710-019
Owners
MANNING, ADAM J & ESTHER M
1596 JONES ST
MINDEN, NV 89423
MANNING, ADAM JAY
MANNING, ESTHER MICHELLE
Account Summary
| Account ID | 1420-34-710-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1596 JONES ST GEN CO/CWS/MOSQ |
| Balance | $520.72 |
| Currently Due | $520.72 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,083.18 |
| Total | $2,083.18 |
| Paid | $1,562.46 |
| Balance | $520.72 |
| Due | $520.72 |
| 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 | $2,022.50 | $0.00 | $0.00 | $2,022.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,963.58 | $0.00 | $0.00 | $1,963.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,906.39 | $0.00 | $0.00 | $1,906.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,850.87 | $0.00 | $0.00 | $1,850.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,796.95 | $0.00 | $0.00 | $1,796.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,744.60 | $0.00 | $0.00 | $1,744.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,693.78 | $0.00 | $0.00 | $1,693.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,644.45 | $0.00 | $0.00 | $1,644.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,602.78 | $0.00 | $0.00 | $1,602.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,654.86 | $0.00 | $0.00 | $1,654.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,606.65 | $0.00 | $0.00 | $1,606.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/29/2025 | PAYMENT | MANNING, ADAM J & ESTHER M ACH ACH - 600044 | $-520.72 | $520.72 |
| 09/29/2025 | PAYMENT | MANNING, ADAM J & ESTHER M ACH ACH - 600020 | $-520.72 | $1,041.44 |
| 08/11/2025 | PAYMENT | MANNING, ADAM J & ESTHER M ACH ACH - 600027 | $-521.02 | $1,562.16 |
| 07/16/2025 | BILL | MANNING, ADAM J & ESTHER M | $2,083.18 | $2,083.18 |
| 02/24/2025 | PAYMENT | ACH ACH - 600034 | $-505.55 | $0.00 |
| 12/31/2024 | PAYMENT | ACH ACH - 600038 | $-505.55 | $505.55 |
| 10/01/2024 | PAYMENT | ACH ACH - 600074 | $-505.55 | $1,011.10 |
| 08/12/2024 | PAYMENT | ACH ACH - 600049 | $-505.85 | $1,516.65 |
| 07/15/2024 | BILL | MANNING, ADAM J & ESTHER M | $2,022.50 | $2,022.50 |
| 02/26/2024 | PAYMENT | MANNING, ADAM J & ESTHER M CHECK 0018838086 | $-490.83 | $0.00 |
| 12/26/2023 | PAYMENT | MANNING, ADAM J & ESTHER M CHECK 0008584635 | $-490.83 | $490.83 |
| 09/25/2023 | PAYMENT | MANNING, ADAM J & ESTHER M CHECK 0092656844 | $-490.83 | $981.66 |
| 08/16/2023 | PAYMENT | MANNING, ADAM J & ESTHER M CHECK 0085725721 | $-491.09 | $1,472.49 |
| 07/14/2023 | BILL | MANNING, ADAM J & ESTHER M | $1,963.58 | $1,963.58 |
| 03/05/2023 | PAYMENT | MANNING, ADAM J & ESTHER M CHECK 54941417 | $-476.59 | $0.00 |
| 01/04/2023 | PAYMENT | MANNING, ADAM J & ESTHER M CHECK 0043316747 | $-476.59 | $476.59 |
| 10/08/2022 | PAYMENT | MANNING, ADAM J CHECK 0020663940 | $-476.59 | $953.18 |
| 08/14/2022 | PAYMENT | MANNING, ADAM J & ESTHER M CHECK 0010834985 | $-476.62 | $1,429.77 |
| 07/19/2022 | BILL | MANNING, ADAM J & ESTHER M | $1,906.39 | $1,906.39 |
| 03/08/2022 | PAYMENT | MANNING, ADAM J & ESTHER M CHECK | $-462.71 | $0.00 |
| 01/04/2022 | PAYMENT | MANNING, ADAM J & ESTHER M CHECK | $-462.71 | $462.71 |
| 10/05/2021 | PAYMENT | MANNING, ADAM J & ESTHER M CHECK | $-462.71 | $925.42 |
| 08/18/2021 | PAYMENT | MANNING, ADAM J & ESTHER M CHECK | $-462.74 | $1,388.13 |
| 07/14/2021 | BILL | MANNING, ADAM J & ESTHER M | $1,850.87 | $1,850.87 |
| 01/05/2021 | PAYMENT | MANNING, ADAM & ESTHER & THOMA CHECK | $-449.23 | $0.00 |
| 11/24/2020 | PAYMENT | SOLIDIFI TITLE AGENCY CHECK | $-449.23 | $449.23 |
| 10/02/2020 | PAYMENT | MANNING, ADAM & ESTHER CHECK | $-449.23 | $898.46 |
| 08/15/2020 | PAYMENT | MANNING, ADAM & ESTHER CHECK | $-449.26 | $1,347.69 |
| 07/13/2020 | BILL | MANNING, ADAM & ESTHER & THOMA | $1,796.95 | $1,796.95 |
| 09/13/2019 | PAYMENT | NORTH AMERICAN TITLE CO CHECK | $-1,308.45 | $0.00 |
| 08/15/2019 | PAYMENT | VOGEL, EDISON W & CAROL J CHECK | $-436.15 | $1,308.45 |
| 07/15/2019 | BILL | VOGEL, EDISON W & CAROL J TTEE | $1,744.60 | $1,744.60 |
| 03/05/2019 | PAYMENT | VOGEL, CAROL CHECK | $-423.44 | $0.00 |
| 01/08/2019 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-423.44 | $423.44 |
| 10/01/2018 | PAYMENT | VOGEL, CAROL J CHECK | $-423.44 | $846.88 |
| 08/22/2018 | PAYMENT | VOGEL, CAROL CHECK | $-423.46 | $1,270.32 |
| 07/12/2018 | BILL | VOGEL, EDISON W & CAROL J TTEE | $1,693.78 | $1,693.78 |
| 02/28/2018 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-411.11 | $0.00 |
| 12/31/2017 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-411.11 | $411.11 |
| 09/27/2017 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-411.11 | $822.22 |
| 08/11/2017 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-411.12 | $1,233.33 |
| 07/14/2017 | BILL | VOGEL, EDISON W & CAROL J TTEE | $1,644.45 | $1,644.45 |
| 03/02/2017 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-400.69 | $0.00 |
| 01/03/2017 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-400.69 | $400.69 |
| 09/30/2016 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-400.69 | $801.38 |
| 07/21/2016 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-400.71 | $1,202.07 |
| 07/12/2016 | BILL | VOGEL, EDISON W & CAROL J TTEE | $1,602.78 | $1,602.78 |
| 02/17/2016 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-413.71 | $0.00 |
| 12/22/2015 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-413.71 | $413.71 |
| 09/02/2015 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-413.71 | $827.42 |
| 07/28/2015 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-413.73 | $1,241.13 |
| 07/14/2015 | BILL | VOGEL, EDISON W & CAROL J TTEE | $1,654.86 | $1,654.86 |
| 01/12/2015 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-401.66 | $0.00 |
| 01/12/2015 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-401.66 | $401.66 |
| 10/14/2014 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-401.66 | $803.32 |
| 08/28/2014 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-401.67 | $1,204.98 |
| 07/17/2014 | BILL | VOGEL, EDISON W & CAROL J TTEE | $1,606.65 | $1,606.65 |
| 03/07/2014 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-389.96 | $0.00 |
| 01/10/2014 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-389.96 | $389.96 |
| 10/02/2013 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-389.96 | $779.92 |
| 08/29/2013 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-389.97 | $1,169.88 |
| 07/16/2013 | BILL | VOGEL, EDISON W & CAROL J TTEE | $1,559.85 | $1,559.85 |
| 03/14/2013 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-378.60 | $0.00 |
| 01/23/2013 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-393.74 | $378.60 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.14 | $772.34 |
| 09/21/2012 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-378.60 | $757.20 |
| 08/30/2012 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-378.60 | $1,135.80 |
| 07/13/2012 | BILL | VOGEL, EDISON W & CAROL J TTEE | $1,514.40 | $1,514.40 |
| 02/27/2012 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-367.57 | $0.00 |
| 01/11/2012 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-367.57 | $367.57 |
| 10/06/2011 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-367.57 | $735.14 |
| 08/24/2011 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-367.60 | $1,102.71 |
| 07/15/2011 | BILL | VOGEL, EDISON W & CAROL J TTEE | $1,470.31 | $1,470.31 |
| 10/06/2010 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-356.87 | $0.00 |
| 10/01/2010 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-356.87 | $356.87 |
| 09/23/2010 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-356.87 | $713.74 |
| 08/05/2010 | PAYMENT | VOGEL, EDISON W & CAROL J TTEE CHECK | $-356.89 | $1,070.61 |
| 07/14/2010 | BILL | VOGEL, EDISON W & CAROL J TTEE | $1,427.50 | $1,427.50 |
| 11/13/2009 | PAYMENT | Western Title CHECK | $-346.48 | $0.00 |
| 09/21/2009 | PAYMENT | VOGEL, EDISON W & CAROL J CHECK | $-346.48 | $346.48 |
| 09/04/2009 | PAYMENT | VOGEL, EDISON W & CAROL J CHECK | $-346.48 | $692.96 |
| 07/29/2009 | PAYMENT | VOGEL, EDISON W & CAROL J CHECK | $-346.48 | $1,039.44 |
| 07/13/2009 | BILL | VOGEL, EDISON W & CAROL J | $1,385.92 | $1,385.92 |
| 03/10/2009 | PAYMENT | VOGEL, EDISON W & CAROL J CHECK | $-336.39 | $0.00 |
| 03/09/2009 | PAYMENT | VOGEL, EDISON W & CAROL J CHECK | $-336.39 | $336.39 |
| 03/06/2009 | AMENDMENT | posting error remove 3 pen lt | $-13.46 | $672.78 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.46 | $686.24 |
| 10/14/2008 | PAYMENT | VOGEL, EDISON W & CAROL J CHECK | $-336.39 | $672.78 |
| 08/08/2008 | PAYMENT | VOGEL, EDISON W & CAROL J CHECK | $-336.39 | $1,009.17 |
| 07/18/2008 | BILL | VOGEL, EDISON W & CAROL J | $1,345.56 | $1,345.56 |
| 03/07/2008 | PAYMENT | VOGEL, EDISON W & CA | $-326.58 | $0.00 |
| 01/17/2008 | PAYMENT | VOGEL, EDISON W & CA | $-326.58 | $326.58 |
| 10/15/2007 | PAYMENT | VOGEL, EDISON W & CA | $-339.64 | $653.16 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.06 | $992.80 |
| 08/21/2007 | PAYMENT | VOGEL | $-326.58 | $979.74 |
| 07/01/2007 | BILL | VOGEL, EDISON W & CAROL J | $1,306.32 | $1,306.32 |
| 01/17/2007 | PAYMENT | VOGEL, EDISON W & CA | $-317.10 | $0.00 |
| 01/10/2007 | PAYMENT | VOGEL, EDISON W & CA | $-317.07 | $317.10 |
| 09/20/2006 | PAYMENT | VOGEL, EDISON W & CA | $-317.07 | $634.17 |
| 08/28/2006 | PAYMENT | VOGEL, EDISON W & CA | $-317.07 | $951.24 |
| 07/01/2006 | BILL | VOGEL, EDISON W & CAROL J | $1,268.31 | $1,268.31 |
| 10/21/2005 | PAYMENT | VOGEL, EDISON W & CA | $-307.85 | $0.00 |
| 09/23/2005 | PAYMENT | VOGEL, EDISON W & CA | $-307.84 | $307.85 |
| 09/14/2005 | PAYMENT | VOGEL, EDISON W & CA | $-307.84 | $615.69 |
| 08/23/2005 | PAYMENT | VOGEL, EDISON W & CA | $-307.84 | $923.53 |
| 07/01/2005 | BILL | VOGEL, EDISON W & CAROL J | $1,231.37 | $1,231.37 |
| 02/23/2005 | PAYMENT | VOGEL, EDISON W & CA | $-298.88 | $0.00 |
| 11/19/2004 | PAYMENT | VOGEL, EDISON W & CA | $-298.87 | $298.88 |
| 09/21/2004 | PAYMENT | VOGEL, EDISON W & CA | $-298.87 | $597.75 |
| 08/20/2004 | PAYMENT | VOGEL, EDISON W & CA | $-298.87 | $896.62 |
| 07/01/2004 | BILL | VOGEL, EDISON W & CAROL J | $1,195.49 | $1,195.49 |
| 03/04/2004 | PAYMENT | VOGEL, EDISON W & CA | $-298.45 | $0.00 |
| 11/05/2003 | PAYMENT | VOGEL, EDISON W & CA | $-298.43 | $298.45 |
| 09/23/2003 | PAYMENT | VOGEL, EDISON W & CA | $-298.43 | $596.88 |
| 08/07/2003 | PAYMENT | VOGEL, EDISON W & CA | $-298.43 | $895.31 |
| 07/01/2003 | BILL | VOGEL, EDISON W & CAROL J | $1,193.74 | $1,193.74 |
| 03/11/2003 | PAYMENT | VOGEL, EDISON W & CA | $-593.47 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.64 | $593.47 |
| 09/24/2002 | PAYMENT | VOGEL, EDISON W & CA | $-290.90 | $581.83 |
| 08/01/2002 | PAYMENT | VOGEL, EDISON W & CA | $-290.90 | $872.73 |
| 07/01/2002 | BILL | VOGEL, EDISON W & CAROL | $1,163.63 | $1,163.63 |
| 02/04/2002 | PAYMENT | VOGEL, EDISON W & CA | $-281.49 | $0.00 |
| 11/26/2001 | PAYMENT | VOGEL, EDISON W & CA | $-281.48 | $281.49 |
| 09/05/2001 | PAYMENT | VOGEL, EDISON W & CA | $-281.48 | $562.97 |
| 08/10/2001 | PAYMENT | VOGEL, EDISON W & CA | $-281.48 | $844.45 |
| 07/01/2001 | BILL | VOGEL, EDISON W & CAROL | $1,125.93 | $1,125.93 |
| 03/06/2001 | PAYMENT | VOGEL, EDISON W & CA | $-278.74 | $0.00 |
| 12/27/2000 | PAYMENT | VOGEL, EDISON W & CA | $-278.74 | $278.74 |
| 10/11/2000 | PAYMENT | VOGEL, EDISON W & CA | $-278.74 | $557.48 |
| 08/08/2000 | PAYMENT | VOGEL, EDISON W & CA | $-278.74 | $836.22 |
| 07/01/2000 | BILL | VOGEL, EDISON W & CAROL | $1,114.96 | $1,114.96 |
| 03/06/2000 | PAYMENT | VOGEL, EDISON W & CA | $-292.38 | $0.00 |
| 01/10/2000 | PAYMENT | VOGEL, EDISON W & CA | $-292.37 | $292.38 |
| 10/06/1999 | PAYMENT | VOGEL, EDISON W & CA | $-292.37 | $584.75 |
| 08/18/1999 | PAYMENT | VOGEL, EDISON W & CA | $-292.37 | $877.12 |
| 07/01/1999 | BILL | VOGEL, EDISON W & CAROL | $1,169.49 | $1,169.49 |
| 03/10/1999 | PAYMENT | VOGEL, EDISON W & CA | $-293.58 | $0.00 |
| 01/07/1999 | PAYMENT | VOGEL, EDISON W & CA | $-293.55 | $293.58 |
| 09/18/1998 | PAYMENT | VOGEL, EDISON W & CA | $-293.55 | $587.13 |
| 07/28/1998 | PAYMENT | VOGEL, EDISON W & CA | $-293.55 | $880.68 |
| 07/01/1998 | BILL | VOGEL, EDISON W & CAROL | $1,174.23 | $1,174.23 |
| 03/09/1998 | PAYMENT | VOGEL, EDISON W & CA | $-292.31 | $0.00 |
| 01/08/1998 | PAYMENT | VOGEL, EDISON W & CA | $-292.29 | $292.31 |
| 09/24/1997 | PAYMENT | VOGEL, EDISON W & CA | $-292.29 | $584.60 |
| 07/28/1997 | PAYMENT | VOGEL, EDISON W & CA | $-292.29 | $876.89 |
| 07/01/1997 | BILL | VOGEL, EDISON W & CAROL | $1,169.18 | $1,169.18 |
| 03/07/1997 | PAYMENT | VOGEL, EDISON W & CA | $-298.59 | $0.00 |
| 01/09/1997 | PAYMENT | VOGEL, EDISON W & CA | $-298.56 | $298.59 |
| 09/23/1996 | PAYMENT | VOGEL, EDISON W & CA | $-298.56 | $597.15 |
| 08/23/1996 | PAYMENT | VOGEL, EDISON W & CA | $-298.56 | $895.71 |
| 07/01/1996 | BILL | VOGEL, EDISON W & CAROL | $1,194.27 | $1,194.27 |
| 03/07/1996 | PAYMENT | $-307.91 | $0.00 | |
| 01/12/1996 | PAYMENT | $-307.88 | $307.91 | |
| 10/06/1995 | PAYMENT | $-307.88 | $615.79 | |
| 08/14/1995 | PAYMENT | $-307.88 | $923.67 | |
| 07/01/1995 | BILL | VOGEL, EDISON W & CAROL | $1,231.55 | $1,231.55 |
| 03/09/1995 | PAYMENT | $-265.26 | $0.00 | |
| 01/05/1995 | PAYMENT | $-265.26 | $265.26 | |
| 10/11/1994 | PAYMENT | $-265.26 | $530.52 | |
| 08/17/1994 | PAYMENT | $-265.26 | $795.78 | |
| 07/01/1994 | BILL | VOGEL, EDISON W & CAROL | $1,061.04 | $1,061.04 |
| 03/08/1994 | PAYMENT | $-251.36 | $0.00 | |
| 12/29/1993 | PAYMENT | $-251.34 | $251.36 | |
| 10/12/1993 | PAYMENT | $-251.34 | $502.70 | |
| 07/20/1993 | PAYMENT | $-251.34 | $754.04 | |
| 07/01/1993 | BILL | VOGEL, EDISON W & CAROL | $1,005.38 | $1,005.38 |
| 03/02/1993 | PAYMENT | $-238.44 | $0.00 | |
| 01/06/1993 | PAYMENT | $-238.44 | $238.44 | |
| 08/24/1992 | PAYMENT | $-238.44 | $476.88 | |
| 08/17/1992 | PAYMENT | $-238.44 | $715.32 | |
| 07/01/1992 | BILL | VOGEL, EDISON W & CAROL | $953.76 | $953.76 |
| 03/13/1992 | PAYMENT | $-213.56 | $0.00 | |
| 01/14/1992 | PAYMENT | $-213.54 | $213.56 | |
| 10/01/1991 | PAYMENT | $-213.54 | $427.10 | |
| 08/20/1991 | PAYMENT | $-213.54 | $640.64 | |
| 07/01/1991 | BILL | VOGEL, EDISON W & CAROL | $854.18 | $854.18 |
| 03/11/1991 | PAYMENT | $-150.40 | $0.00 | |
| 01/16/1991 | PAYMENT | $-150.37 | $150.40 | |
| 10/03/1990 | PAYMENT | $-150.37 | $300.77 | |
| 08/10/1990 | PAYMENT | $-150.37 | $451.14 | |
| 07/01/1990 | BILL | VOGEL, EDISON W & CAROL | $601.51 | $601.51 |
| 02/12/1990 | PAYMENT | $-145.29 | $0.00 | |
| 01/05/1990 | PAYMENT | $-145.28 | $145.29 | |
| 08/22/1989 | PAYMENT | $-290.56 | $290.57 | |
| 07/01/1989 | BILL | VOGEL, EDISON W & CAROL | $581.13 | $581.13 |
| 03/06/1989 | PAYMENT | $-139.07 | $0.00 | |
| 01/05/1989 | PAYMENT | $-139.07 | $139.07 | |
| 09/16/1988 | PAYMENT | $-139.07 | $278.14 | |
| 07/26/1988 | PAYMENT | $-139.07 | $417.21 | |
| 07/01/1988 | BILL | VOGEL, EDISON W & CAROL | $556.28 | $556.28 |
| 02/25/1988 | PAYMENT | $-137.81 | $0.00 | |
| 12/01/1987 | PAYMENT | $-137.81 | $137.81 | |
| 10/08/1987 | PAYMENT | $-137.81 | $275.62 | |
| 08/17/1987 | PAYMENT | $-137.81 | $413.43 | |
| 07/01/1987 | BILL | VOGEL, EDISON W & CAROL | $551.24 | $551.24 |
| 12/30/1986 | PAYMENT | $-42.35 | $0.00 | |
| 09/11/1986 | PAYMENT | $-21.16 | $42.35 | |
| 07/09/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | VOGEL,EDISON W & CAROL | $84.67 | $84.67 |