Tax Account 009-021-03

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Owners

BRONDEL, KATHY L/BRONDEL, KAREN
1426 LEONARD RD
GARDNERVILLE, NV 89410-0000

BRONDEL, KAREN D

Account Summary

Account ID	009-021-03
Account Type	Real Estate
Location	94 SHARON DR SMITH VALLEY
Balance	$954.94
Currently Due	$240.94

Account ID

009-021-03

Account Type

Real Estate

Location

94 SHARON DR
SMITH VALLEY

Balance

$954.94

Currently Due

$240.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$954.94
Total	$954.94
Paid	$0.00
Balance	$954.94
Due	$240.94
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$954.94

Total

$954.94

Paid

$0.00

Balance

$954.94

Due

$240.94

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$240.94	$0.00	$240.94	$0.00	$240.94
2	10/07/2024	10/17/2024	Due	$238.00	$0.00	$238.00	$0.00	$478.94
3	01/06/2025	01/16/2025	Due	$238.00	$0.00	$238.00	$0.00	$716.94
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$954.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$885.95	$0.00	$885.95	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$819.72	$0.00	$819.72	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$760.60	$0.00	$760.60	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$705.87	$0.00	$705.87	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$662.90	$0.00	$662.90	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$626.58	$0.00	$626.58	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$601.97	$0.00	$601.97	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$586.54	$0.00	$586.54	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	.00	23.72	6.14
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BRONDEL, KATHY L/BRONDEL, KAREN	$954.94	$954.94
09/01/2023	PAYMENT	BRONDEL, KAREN CHECK 1815	$-885.95	$0.00
07/17/2023	BILL	BRONDEL, KATHY L/BRONDEL, KAREN	$885.95	$885.95
08/23/2022	PAYMENT	BRONDEL, KATHY L/BRONDEL, KAREN CHECK 1812	$-819.72	$0.00
07/15/2022	BILL	BRONDEL, KATHY L/BRONDEL, KAREN	$819.72	$819.72
08/16/2021	PAYMENT	BRONDEL, KAREN CHECK 1811	$-760.60	$0.00
07/14/2021	BILL	BRONDEL, KATHY L/BRONDEL, KAREN	$760.60	$760.60
08/21/2020	PAYMENT	BRONDEL, KAREN CHECK NUM: 1806	$-705.87	$0.00
07/09/2020	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$705.87	$705.87
03/03/2020	PAYMENT	BRONDEL, KAREN D CHECK NUM: 1802	$-160.00	$0.00
01/08/2020	PAYMENT	BRONDEL, KAREN CHECK NUM: 1799	$-160.00	$160.00
10/03/2019	PAYMENT	BRONDEL, KAREN CHECK NUM: 1796	$-160.00	$320.00
08/19/2019	PAYMENT	BRONDEL, KAREN CHECK NUM: 1793	$-182.90	$480.00
07/10/2019	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$662.90	$662.90
03/05/2019	PAYMENT	BRONDEL, KAREN CHECK NUM: 1788	$-152.00	$0.00
01/09/2019	PAYMENT	BRONDEL, KATHY CHECK NUM: 1992	$-152.00	$152.00
10/01/2018	PAYMENT	BRONDEL, KAREN CHECK NUM: 1782	$-152.00	$304.00
08/08/2018	PAYMENT	BRONDEL, KATHY CHECK NUM: 1986	$-170.58	$456.00
07/10/2018	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$626.58	$626.58
03/07/2018	PAYMENT	BRONDEL, KAREN CHECK NUM: 1780	$-73.00	$0.00
03/07/2018	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1981	$-73.00	$73.00
01/03/2018	PAYMENT	/BRONDEL, KAREN CHECK NUM: 1776	$-73.00	$146.00
01/03/2018	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1978	$-73.00	$219.00
10/04/2017	PAYMENT	BRONDEL, KATHY CHECK NUM: 1968	$-73.00	$292.00
10/04/2017	PAYMENT	BRONDEL, KAREN CHECK NUM: 1773	$-73.00	$365.00
08/28/2017	PAYMENT	BRONDEL, KAREN CHECK NUM: 1769	$-81.98	$438.00
08/28/2017	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1963	$-81.99	$519.98
07/10/2017	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$601.97	$601.97
03/07/2017	PAYMENT	BRONDEL, KAREN CHECK NUM: 1764	$-142.00	$0.00
01/05/2017	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1938	$-142.00	$142.00
10/06/2016	PAYMENT	BRONDEL, KAREN D CHECK NUM: 1755	$-71.00	$284.00
10/06/2016	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1928	$-71.00	$355.00
08/19/2016	PAYMENT	BRONDEL, KAREN CHECK NUM: 1751	$-80.27	$426.00
08/19/2016	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1923	$-80.27	$506.27
07/11/2016	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$586.54	$586.54
03/09/2016	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK NUM: 1742	$-142.00	$0.00
01/06/2016	PAYMENT	BRONDEL, KAREN CHECK NUM: 1737	$-142.00	$142.00
10/09/2015	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1725	$-142.00	$284.00
08/19/2015	PAYMENT	BRONDEL, KAREN CHECK NUM: 1717	$-156.41	$426.00
07/07/2015	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$582.41	$582.41
03/04/2015	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1883	$-71.00	$0.00
03/04/2015	PAYMENT	BRONDEL, KAREN D CHECK NUM: 1708	$-71.00	$71.00
01/07/2015	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1878	$-71.00	$142.00
01/07/2015	PAYMENT	BRONDEL, KAREN D CHECK NUM: 1701	$-71.00	$213.00
10/10/2014	PAYMENT	BRONDEL, KAREN CHECK NUM: 1689	$-71.00	$284.00
10/10/2014	PAYMENT	BRONDEL, KATHY CHECK NUM: 1869	$-71.00	$355.00
08/18/2014	PAYMENT	BRONDEL, KATHY CHECK NUM: 1862	$-77.05	$426.00
08/18/2014	PAYMENT	BRONDEL, KAREN CHECK NUM: 1683	$-77.05	$503.05
07/08/2014	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$580.10	$580.10
03/10/2014	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1847	$-83.00	$0.00
03/10/2014	PAYMENT	BRONDEL, KAREN D CHECK NUM: 1668	$-83.00	$83.00
01/15/2014	PAYMENT	BRONDEL, KAREN CHECK NUM: 1665	$-83.00	$166.00
01/15/2014	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1842	$-83.00	$249.00
10/14/2013	PAYMENT	BRONDEL, KATHY CHECK NUM: 1652	$-166.00	$332.00
08/23/2013	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1833	$-92.41	$498.00
08/23/2013	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1831	$-92.42	$590.41
07/08/2013	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$682.83	$682.83
03/07/2013	PAYMENT	BRONDEL, KAREN CHECK NUM: 1820	$-104.50	$0.00
03/07/2013	PAYMENT	BRONDEL, KAREN CHECK NUM: 1621	$-104.50	$104.50
01/09/2013	PAYMENT	BRONDEL, KAREN CHECK NUM: 1812	$-104.50	$209.00
01/09/2013	PAYMENT	BRONDEL, KAREN CHECK NUM: 4614	$-104.50	$313.50
10/05/2012	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1805	$-104.50	$418.00
10/05/2012	PAYMENT	BRONDEL, KAREN CHECK NUM: 1607	$-104.50	$522.50
08/24/2012	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1799	$-115.11	$627.00
08/24/2012	PAYMENT	BRONDEL, KAREN CHECK NUM: 1598	$-115.11	$742.11
07/10/2012	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$857.22	$857.22
03/08/2012	PAYMENT	BRONDEL, KAREN D. CHECK NUM: 1563	$-104.50	$0.00
03/08/2012	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1779	$-104.50	$104.50
01/09/2012	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1769	$-104.50	$209.00
01/09/2012	PAYMENT	BRONDEL, KAREN D CHECK NUM: 1555	$-104.50	$313.50
10/06/2011	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1757	$-104.50	$418.00
10/06/2011	PAYMENT	BRONDEL, KAREN D CHECK NUM: 1539	$-104.50	$522.50
08/16/2011	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1750	$-116.46	$627.00
08/16/2011	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1531	$-116.46	$743.46
07/08/2011	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$859.92	$859.92
03/10/2011	PAYMENT	BRONDEL, KAREN CHECK NUM: 1511	$-108.50	$0.00
03/10/2011	PAYMENT	BRONDEL, KATHY CHECK NUM: 1729	$-108.50	$108.50
01/11/2011	PAYMENT	BRONDEL, KATHY L CHECK NUM: 1715	$-108.50	$217.00
01/11/2011	PAYMENT	BRONDEL, KAREN D CHECK NUM: 1497	$-108.50	$325.50
10/11/2010	PAYMENT	BRONDEL, KAREN CHECK BANK: 94-8014 NUM: 1476	$-108.50	$434.00
10/11/2010	PAYMENT	BRONDEL, KATHY CHECK BANK: 94-8014 NUM: 1701	$-108.50	$542.50
08/19/2010	PAYMENT	BRONDEL, KATHY D CHECK BANK: 94-8014 NUM: 1464	$-121.00	$651.00
08/19/2010	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 1694	$-121.00	$772.00
07/08/2010	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$893.00	$893.00
03/08/2010	PAYMENT	BRONDEL, KATHY CHECK BANK: 94-8014 NUM: 1435	$-100.50	$0.00
03/08/2010	PAYMENT	BRONDEL, KATHY CHECK BANK: 94-8014 NUM: 1669	$-100.50	$100.50
12/31/2009	PAYMENT	BRONDEL, KAREN CHECK BANK: 94-8014 NUM: 1416	$-100.50	$201.00
12/31/2009	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 1655	$-100.50	$301.50
10/08/2009	PAYMENT	BRONDEL, KATHY CHECK BANK: 94-8014 NUM: 1643	$-100.50	$402.00
10/08/2009	PAYMENT	BRONDEL, KAREN CHECK BANK: 94-8014 NUM: 1402	$-100.50	$502.50
10/08/2009	ADJUST	Posted wrong amount BANK: 94-8014 NUM: 1402	$201.00	$603.00
10/08/2009	VOID	BRONDEL, KAREN CHECK BANK: 94-8014 NUM: 1402	$-201.00	$402.00
08/18/2009	PAYMENT	BRONDEL, KAREN CHECK BANK: 94-8014 NUM: 1383	$-114.81	$603.00
08/18/2009	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 1630	$-114.81	$717.81
07/06/2009	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$832.62	$832.62
03/04/2009	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 1349	$-93.00	$0.00
03/04/2009	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 1600	$-93.00	$93.00
01/14/2009	PAYMENT	BRONDEL, KATHY CHECK BANK: 94-8014 NUM: 1584	$-93.00	$186.00
01/14/2009	PAYMENT	BRONDEL, KAREN CHECK BANK: 94-8014 NUM: 1341	$-93.00	$279.00
10/10/2008	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 1322	$-93.00	$372.00
10/10/2008	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 1563	$-93.00	$465.00
08/28/2008	PAYMENT	BRONDEL, KATHY CHECK BANK: 94-8014 NUM: 1307	$-111.71	$558.00
08/28/2008	PAYMENT	BRONDEL, KATHY CHECK BANK: 94-8014 NUM: 1554	$-111.71	$669.71
07/15/2008	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$781.42	$781.42
03/05/2008	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 1536	$-86.00	$0.00
03/05/2008	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 1284	$-86.00	$86.00
01/09/2008	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 1268	$-86.00	$172.00
01/09/2008	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 1525	$-86.00	$258.00
09/20/2007	PAYMENT	BRONDEL, KAREN CHECK BANK: 94-8014 NUM: 1248	$-86.00	$344.00
09/20/2007	PAYMENT	BRONDEL, KATHY CHECK BANK: 94-8014 NUM: 1509	$-86.00	$430.00
08/22/2007	PAYMENT	BRONDEL, KATHY CHECK BANK: 94-8014 NUM: 1239	$-104.21	$516.00
08/22/2007	PAYMENT	BRONDEL, KATHY CHECK BANK: 94-8014 NUM: 1504	$-104.22	$620.21
07/12/2007	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$724.43	$724.43
03/05/2007	PAYMENT	BRONDEL, KATHY CHECK BANK: 94-8014 NUM: 1481	$-160.00	$0.00
12/28/2006	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 1469	$-160.00	$160.00
09/26/2006	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 94-8014	$-80.00	$320.00
09/26/2006	PAYMENT	BRONDEL, KAREN CHECK BANK: 94-8014 NUM: 1185	$-80.00	$400.00
08/29/2006	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 1178	$-96.59	$480.00
08/29/2006	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 1432	$-96.59	$576.59
07/12/2006	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$673.18	$673.18
03/07/2006	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 1393	$-100.00	$0.00
01/06/2006	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 1129	$-98.00	$100.00
01/06/2006	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 1377	$-98.00	$198.00
10/05/2005	PAYMENT	BRONDEL, KAREN CHECK BANK: 94-8014 NUM: 1110	$-24.00	$296.00
10/05/2005	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 1357	$-24.00	$320.00
08/18/2005	PAYMENT	BRONDEL, KAREN CHECK BANK: 94-8014 NUM: 1099	$-133.24	$344.00
08/18/2005	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 1347	$-133.24	$477.24
07/15/2005	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$610.48	$610.48
03/09/2005	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 1305	$-137.00	$0.00
01/11/2005	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 1066	$-68.50	$137.00
01/11/2005	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 1290	$-68.50	$205.50
10/11/2004	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 1275	$-137.00	$274.00
08/26/2004	PAYMENT	BRONDEL, KAREN CHECK BANK: 94-8014 NUM: 1046	$-75.77	$411.00
08/26/2004	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 1261	$-75.76	$486.77
07/08/2004	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$562.53	$562.53
03/03/2004	PAYMENT	BRONDEL, KATHY CHECK BANK: 94-8014 NUM: 1231	$-67.76	$0.00
03/03/2004	PAYMENT	BRONDEL, KAREN CHECK BANK: 94-8014 NUM: 1024	$-67.75	$67.76
01/08/2004	PAYMENT	BRONDEL, KAREN CHECK BANK: 94-8014 NUM: 1017	$-67.76	$135.51
01/08/2004	PAYMENT	BRONDEL, KATHY L. CHECK BANK: 94-8014 NUM: 1220	$-67.75	$203.27
10/06/2003	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 1195	$-135.51	$271.02
08/20/2003	PAYMENT	BRONDEL, KAREN CHECK BANK: 94-8014 NUM: 993	$-74.42	$406.53
08/20/2003	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 1180	$-74.43	$480.95
07/18/2003	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$555.38	$555.38
03/05/2003	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 964	$-63.00	$0.00
03/05/2003	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 1150	$-63.00	$63.00
01/08/2003	PAYMENT	BRONDEL, KATHY CHECK BANK: 94-8014 NUM: 1137	$-63.00	$126.00
01/08/2003	PAYMENT	BRONDEL, KAREN CHECK BANK: 94-8014 NUM: 951	$-63.00	$189.00
10/11/2002	PAYMENT	BRONDEL, KAREN CHECK BANK: 94-8014 NUM: 931	$-63.00	$252.00
10/11/2002	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 1117	$-63.00	$315.00
08/22/2002	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 916	$-69.79	$378.00
08/22/2002	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 1107	$-69.78	$447.79
07/12/2002	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$517.57	$517.57
03/06/2002	PAYMENT	BRONDEL, KAREN CHECK BANK: 94-8014 NUM: 882	$-62.15	$0.00
03/06/2002	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 1064	$-62.14	$62.15
01/08/2002	PAYMENT	BRONDEL, KAREN CHECK BANK: 94-8014 NUM: 867	$-62.14	$124.29
01/08/2002	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 1048	$-62.15	$186.43
10/03/2001	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 1021	$-124.29	$248.58
08/21/2001	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 1006	$-68.91	$372.87
08/21/2001	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 840	$-68.90	$441.78
07/12/2001	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$510.68	$510.68
03/08/2001	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 796	$-57.58	$0.00
03/08/2001	PAYMENT	BRONDEL, KATHY L. CHECK BANK: 94-8014 NUM: 0917	$-57.59	$57.58
01/11/2001	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 778	$-57.59	$115.17
01/11/2001	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 902	$-57.58	$172.76
10/10/2000	PAYMENT	BRONDEL, KAREN D CHECK BANK: 94-8014 NUM: 751	$-57.58	$230.34
10/10/2000	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 870	$-57.59	$287.92
08/28/2000	PAYMENT	BRONDEL, KAREN D CHECK BANK: 94-8014 NUM: 740	$-63.99	$345.51
08/28/2000	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 856	$-63.99	$409.50
07/17/2000	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$473.49	$473.49
03/09/2000	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 808	$-60.38	$0.00
03/09/2000	PAYMENT	BRONDEL, KAREN D CHECK BANK: 94-8014 NUM: 706	$-60.37	$60.38
03/09/2000	ADJUST	wrong amount BANK: 94-8014 NUM: 706	$30.37	$120.75
03/09/2000	VOID	BRONDEL, KAREN D CHECK BANK: 94-8014 NUM: 706	$-30.37	$90.38
01/12/2000	PAYMENT	BRONDEL, KAREN D CHECK BANK: 94-8014 NUM: 690	$-60.38	$120.75
01/12/2000	PAYMENT	BRONDEL, KATHY L CHECK BANK: 94-8014 NUM: 794	$-60.37	$181.13
10/12/1999	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 663	$-60.37	$241.50
10/12/1999	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 772	$-60.38	$301.87
08/24/1999	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 761	$-72.51	$362.25
08/24/1999	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK BANK: 94-8014 NUM: 653	$-61.03	$434.76
07/17/1999	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$495.79	$495.79
03/08/1999	PAYMENT	BRONDEL, KAREN CHECK	$-61.03	$0.00
03/08/1999	PAYMENT	BRONDEL, KATHY L CHECK	$-61.04	$61.03
01/06/1999	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK	$-61.03	$122.07
01/06/1999	PAYMENT	BRONDEL, KAREN CHECK	$-61.04	$183.10
10/08/1998	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK	$-122.07	$244.14
08/21/1998	PAYMENT	BRONDEL, KAREN D. CHECK	$-67.44	$366.21
08/21/1998	PAYMENT	BRONDEL, KATHY L CHECK	$-67.44	$433.65
07/13/1998	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$501.09	$501.09
03/04/1998	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK	$-121.24	$0.00
01/14/1998	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK	$-121.24	$121.24
10/09/1997	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK	$-121.24	$242.48
08/21/1997	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE CHECK	$-134.03	$363.72
07/14/1997	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$497.75	$497.75
03/11/1997	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE	$-59.56	$0.00
03/11/1997	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE	$-59.56	$59.56
01/14/1997	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE	$-59.56	$119.12
01/14/1997	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE	$-59.56	$178.68
10/14/1996	PAYMENT	BRONDEL, KATHY L	$-59.56	$238.24
10/14/1996	PAYMENT	BRONDEL, KAREN D	$-59.56	$297.80
09/06/1996	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE	$-65.94	$357.36
09/06/1996	PAYMENT	BRONDEL, KATHY L/BRONDEL, KARE	$-65.93	$423.30
07/18/1996	BILL	BRONDEL, KATHY L/BRONDEL, KARE	$489.23	$489.23