Tax Account 1420-34-710-043
Owners
DELEEUW, ALEX V & CINDY A
2658 WADE ST
MINDEN, NV 89423
DELEEUW, ALEX V
DELEEUW, CINDY A
Account Summary
| Account ID | 1420-34-710-043 |
|---|---|
| Account Type | Real Estate |
| Location | 2658 WADE ST GEN CO/CWS/MOSQ |
| Balance | $532.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,128.43 |
| Total | $2,128.43 |
| Paid | $1,596.39 |
| Balance | $532.04 |
| 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 | $2,066.45 | $0.00 | $2,066.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,006.26 | $0.00 | $2,006.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,947.82 | $0.00 | $1,947.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,891.08 | $0.00 | $1,891.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,825.37 | $0.00 | $1,825.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,741.78 | $0.00 | $1,741.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,671.57 | $0.00 | $1,671.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,629.22 | $16.29 | $1,645.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,625.98 | $0.00 | $1,625.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,578.62 | $0.00 | $1,578.62 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-532.04 | $532.04 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-532.04 | $1,064.08 |
| 08/21/2024 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 68474370 | $-532.31 | $1,596.12 |
| 07/15/2024 | BILL | DELEEUW, ALEX V & CINDY A | $2,128.43 | $2,128.43 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-516.55 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-516.55 | $516.55 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-516.55 | $1,033.10 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-516.80 | $1,549.65 |
| 07/14/2023 | BILL | DELEEUW, ALEX V & CINDY A | $2,066.45 | $2,066.45 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-501.56 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-501.56 | $501.56 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-501.56 | $1,003.12 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-501.58 | $1,504.68 |
| 07/19/2022 | BILL | DELEEUW, ALEX V & CINDY A | $2,006.26 | $2,006.26 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-486.95 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-486.95 | $486.95 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-486.95 | $973.90 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-486.97 | $1,460.85 |
| 07/14/2021 | BILL | DELEEUW, ALEX V & CINDY A | $1,947.82 | $1,947.82 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.77 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.77 | $472.77 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.77 | $945.54 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.77 | $1,418.31 |
| 07/13/2020 | BILL | DELEEUW, ALEX V & CINDY A | $1,891.08 | $1,891.08 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.34 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.34 | $456.34 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.34 | $912.68 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.35 | $1,369.02 |
| 07/15/2019 | BILL | DELEEUW, ALEX V & CINDY A | $1,825.37 | $1,825.37 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.44 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.44 | $435.44 |
| 08/22/2018 | PAYMENT | GUILD MORTGAGE CHECK | $-435.44 | $870.88 |
| 07/31/2018 | PAYMENT | WESTERN TITLE CHECK | $-435.46 | $1,306.32 |
| 07/12/2018 | BILL | DELEEUW, ALEX V & CINDY A | $1,741.78 | $1,741.78 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-417.89 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-417.89 | $417.89 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-417.89 | $835.78 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-417.90 | $1,253.67 |
| 07/14/2017 | BILL | ETCHISON, MALLORY F & JOSHUA R | $1,671.57 | $1,671.57 |
| 03/09/2017 | PAYMENT | WESTERN TITLE CHECK | $-830.89 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.29 | $830.89 |
| 09/30/2016 | PAYMENT | ELEVATE INVESTMENT CHECK | $-407.30 | $814.60 |
| 08/03/2016 | PAYMENT | WESTERN TITLE CHECK | $-407.32 | $1,221.90 |
| 07/12/2016 | BILL | FISCHER, HEATHER PERSONAL REP | $1,629.22 | $1,629.22 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-406.49 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-406.49 | $406.49 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-406.49 | $812.98 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-406.51 | $1,219.47 |
| 07/14/2015 | BILL | HOUNSELL, MARK & JEANNE | $1,625.98 | $1,625.98 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-394.65 | $0.00 |
| 01/06/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-394.65 | $394.65 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-394.65 | $789.30 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-394.67 | $1,183.95 |
| 07/17/2014 | BILL | EISSINGER, ERIK A & ROBIN LYNN | $1,578.62 | $1,578.62 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-383.15 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-383.15 | $383.15 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-383.15 | $766.30 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-383.18 | $1,149.45 |
| 07/16/2013 | BILL | EISSINGER, ERIK A & ROBIN LYNN | $1,532.63 | $1,532.63 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-371.99 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-371.99 | $371.99 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-371.99 | $743.98 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-372.02 | $1,115.97 |
| 07/13/2012 | BILL | EISSINGER, ERIK A & ROBIN LYNN | $1,487.99 | $1,487.99 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-361.16 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-361.16 | $361.16 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-361.16 | $722.32 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-361.18 | $1,083.48 |
| 07/15/2011 | BILL | EISSINGER, ERIK A & ROBIN LYNN | $1,444.66 | $1,444.66 |
| 09/23/2010 | PAYMENT | WACHOVIA MTG CHECK | $-3,174.79 | $0.00 |
| 09/03/2010 | INTEREST | Monthly Interest | $11.35 | $3,174.79 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.03 | $3,163.44 |
| 08/03/2010 | INTEREST | Monthly Interest | $11.35 | $3,149.41 |
| 07/14/2010 | BILL | EISSINGER, ERIK A & ROBIN LYNN | $1,402.57 | $3,138.06 |
| 07/01/2010 | INTEREST | Monthly Interest | $11.35 | $1,735.49 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,724.14 |
| 06/08/2010 | INTEREST | Monthly Interest | $136.17 | $1,710.14 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,573.97 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $95.32 | $1,565.97 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $61.28 | $1,470.65 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $34.04 | $1,409.37 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.62 | $1,375.33 |
| 07/13/2009 | BILL | EISSINGER, ERIK A & ROBIN LYNN | $1,361.71 | $1,361.71 |
| 05/05/2009 | PAYMENT | EISSINGER, ERIK A & ROBIN LYNN CHECK | $-1,526.11 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,526.11 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $92.54 | $1,520.36 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $59.49 | $1,427.82 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.05 | $1,368.33 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.22 | $1,335.28 |
| 07/18/2008 | BILL | EISSINGER, ERIK A & ROBIN LYNN | $1,322.06 | $1,322.06 |
| 02/01/2008 | PAYMENT | OLD REPUBLIC TITLE | $-320.88 | $0.00 |
| 12/22/2007 | PAYMENT | HomEq | $-320.86 | $320.88 |
| 10/02/2007 | PAYMENT | HOME SERVICING | $-320.86 | $641.74 |
| 08/14/2007 | PAYMENT | EISSINGER, ERIK A & | $-320.86 | $962.60 |
| 07/01/2007 | BILL | EISSINGER, ERIK A & ROBIN LYNN | $1,283.46 | $1,283.46 |
| 02/16/2007 | PAYMENT | HOMEQ SERV | $-311.55 | $0.00 |
| 01/05/2007 | PAYMENT | HOMEQ SERVICING | $-311.54 | $311.55 |
| 09/25/2006 | PAYMENT | EISSINGER, ERIK A & | $-311.54 | $623.09 |
| 08/14/2006 | PAYMENT | HOME Q SVC | $-311.54 | $934.63 |
| 07/01/2006 | BILL | EISSINGER, ERIK A & ROBIN LYNN | $1,246.17 | $1,246.17 |
| 01/17/2006 | PAYMENT | HOMEQ SERV | $-604.95 | $0.00 |
| 10/04/2005 | PAYMENT | HOME EQ SVC | $-302.46 | $604.95 |
| 08/11/2005 | PAYMENT | HOMEQ SVC CORP | $-302.46 | $907.41 |
| 07/01/2005 | BILL | EISSINGER, ERIK A & ROBIN LYNN | $1,209.87 | $1,209.87 |
| 02/28/2005 | PAYMENT | HOMEQ SERVICING | $-293.65 | $0.00 |
| 10/11/2004 | PAYMENT | LENDER SERVICES | $-293.64 | $293.65 |
| 09/30/2004 | PAYMENT | HOMESELECT SETTLEMEN | $-293.64 | $587.29 |
| 08/11/2004 | PAYMENT | HOMESELECT SETTLEMEN | $-293.64 | $880.93 |
| 07/01/2004 | BILL | EISSINGER, ERIK A & ROBIN LYNN | $1,174.57 | $1,174.57 |
| 03/02/2004 | PAYMENT | CENTEX HOME EQUITY | $-293.24 | $0.00 |
| 12/30/2003 | PAYMENT | CENTEX HOME EQUITY C | $-293.24 | $293.24 |
| 10/03/2003 | PAYMENT | GAC | $-598.21 | $586.48 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $11.73 | $1,184.69 |
| 07/01/2003 | BILL | EISSINGER, ERIK A & ROBIN LYNN | $1,172.96 | $1,172.96 |
| 06/04/2003 | PAYMENT | EISSINGER, ERIK A & | $-1,317.05 | $0.00 |
| 06/04/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,317.05 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $83.42 | $1,317.05 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $51.40 | $1,233.63 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $28.56 | $1,182.23 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.42 | $1,153.67 |
| 07/01/2002 | BILL | EISSINGER, ERIK A & ROBIN LYNN | $1,142.25 | $1,142.25 |
| 06/05/2002 | PAYMENT | EISSINGER, ERIK A & | $-920.18 | $0.00 |
| 06/05/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $920.18 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $52.84 | $920.18 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $27.62 | $867.34 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.05 | $839.72 |
| 09/11/2001 | PAYMENT | 1ST CENTENNIAL TITLE | $-287.27 | $828.67 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.05 | $1,115.94 |
| 07/01/2001 | BILL | EISSINGER, ERIK A & ROBIN LYNN | $1,104.89 | $1,104.89 |
| 06/04/2001 | PAYMENT | EISSINGER, ERIK A & | $-1,261.23 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $79.56 | $1,261.23 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $49.24 | $1,181.67 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $27.35 | $1,132.43 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.94 | $1,105.08 |
| 07/01/2000 | BILL | EISSINGER, ERIK A & ROBIN LYNN | $1,094.14 | $1,094.14 |
| 06/07/2000 | PAYMENT | EISSINGER, ERIK A & | $-1,359.15 | $0.00 |
| 06/07/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,359.15 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $85.36 | $1,359.15 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $53.07 | $1,273.79 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $29.49 | $1,220.72 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.79 | $1,191.23 |
| 07/01/1999 | BILL | EISSINGER, ERIK A & ROBIN LYNN | $1,179.44 | $1,179.44 |
| 06/07/1999 | PAYMENT | EISSINGER, ERIK A & | $-1,365.22 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $86.15 | $1,365.22 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $53.29 | $1,279.07 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $29.61 | $1,225.78 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.84 | $1,196.17 |
| 07/01/1998 | BILL | EISSINGER, ERIK A & ROBIN LYNN | $1,184.33 | $1,184.33 |
| 04/03/1998 | PAYMENT | EISSINGER, ERIK A & | $-306.63 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.79 | $306.63 |
| 02/02/1998 | PAYMENT | EISSINGER, ERIK A & | $-306.61 | $294.84 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.79 | $601.45 |
| 11/03/1997 | PAYMENT | EISSINGER, ERIK A & | $-306.61 | $589.66 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.79 | $896.27 |
| 09/05/1997 | PAYMENT | EISSINGER, ERIK A & | $-306.61 | $884.48 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.79 | $1,191.09 |
| 07/01/1997 | BILL | EISSINGER, ERIK A & ROBIN LYNN | $1,179.30 | $1,179.30 |
| 04/03/1997 | PAYMENT | HOREJS, RALPH B & TE | $-313.20 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $12.05 | $313.20 |
| 01/08/1997 | PAYMENT | ERIK EISSINGER | $-301.15 | $301.15 |
| 10/08/1996 | PAYMENT | ERIK EISSINGER | $-301.15 | $602.30 |
| 08/05/1996 | PAYMENT | HOREJS, RALPH B & TE | $-301.15 | $903.45 |
| 07/01/1996 | BILL | HOREJS, RALPH B & TERI L | $1,204.60 | $1,204.60 |
| 02/26/1996 | PAYMENT | $-310.54 | $0.00 | |
| 12/26/1995 | PAYMENT | $-310.54 | $310.54 | |
| 08/10/1995 | PAYMENT | $-621.08 | $621.08 | |
| 07/01/1995 | BILL | HOREJS, RALPH B & TERI L | $1,242.16 | $1,242.16 |
| 02/14/1995 | PAYMENT | $-271.59 | $0.00 | |
| 01/11/1995 | PAYMENT | $-271.58 | $271.59 | |
| 09/29/1994 | PAYMENT | $-271.58 | $543.17 | |
| 08/02/1994 | PAYMENT | $-271.58 | $814.75 | |
| 07/01/1994 | BILL | HOREJS, RALPH B & TERI L | $1,086.33 | $1,086.33 |
| 01/03/1994 | PAYMENT | $-515.09 | $0.00 | |
| 08/16/1993 | PAYMENT | $-515.08 | $515.09 | |
| 07/01/1993 | BILL | HOREJS, RALPH B & TERI L | $1,030.17 | $1,030.17 |
| 01/04/1993 | PAYMENT | $-489.30 | $0.00 | |
| 08/17/1992 | PAYMENT | $-489.28 | $489.30 | |
| 07/01/1992 | BILL | HOREJS, RALPH B & TERI L | $978.58 | $978.58 |
| 01/06/1992 | PAYMENT | $-328.81 | $0.00 | |
| 08/20/1991 | PAYMENT | $-328.80 | $328.81 | |
| 07/01/1991 | BILL | HOREJS, RALPH B & TERI L | $657.61 | $657.61 |
| 01/07/1991 | PAYMENT | $-319.77 | $0.00 | |
| 08/06/1990 | PAYMENT | $-319.74 | $319.77 | |
| 07/01/1990 | BILL | HOREJS, RALPH B | $639.51 | $639.51 |
| 01/02/1990 | PAYMENT | $-261.70 | $0.00 | |
| 09/05/1989 | PAYMENT | $-261.70 | $261.70 | |
| 07/01/1989 | BILL | HOREJS, RALPH B | $523.40 | $523.40 |
| 01/02/1989 | PAYMENT | $-250.49 | $0.00 | |
| 08/04/1988 | PAYMENT | $-250.48 | $250.49 | |
| 07/01/1988 | BILL | HOREJS, RALPH B | $500.97 | $500.97 |
| 08/14/1987 | PAYMENT | $-496.75 | $0.00 | |
| 07/01/1987 | BILL | HOREJS, RALPH B | $496.75 | $496.75 |
| 11/03/1986 | PAYMENT | $-196.98 | $0.00 | |
| 07/16/1986 | PAYMENT | $-196.96 | $196.98 | |
| 07/01/1986 | BILL | PETERSON,JEFFREY S & SHERI L | $393.94 | $393.94 |