Tax Account 010-231-23

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Owners

COLEMAN, DOUG & JULIE TRS
2237 EAST VALLEY RD
MINDEN, NV 89423-0000

COLEMAN, JULIE TRS

Account Summary

Account ID	010-231-23
Account Type	Real Estate
Location	45 RED CANYON RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-231-23

Account Type

Real Estate

Location

45 RED CANYON RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$595.11
Total	$595.11
Paid	$595.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$595.11

Total

$595.11

Paid

$595.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$151.11	$0.00	$0.00	$151.11	$151.11	$0.00
2	10/05/2026	10/16/2026	Paid	$148.00	$0.00	$0.00	$148.00	$148.00	$0.00
3	01/04/2027	01/15/2027	Paid	$148.00	$0.00	$0.00	$148.00	$148.00	$0.00
4	03/01/2027	03/12/2027	Paid	$148.00	$0.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$552.36	$0.00	$0.00	$552.36	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$512.77	$66.30	$42.01	$621.08	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$476.12	$18.27	$0.00	$494.39	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$439.81	$11.20	$0.00	$451.01	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$408.39	$0.00	$0.00	$408.39	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$379.32	$12.60	$0.00	$391.92	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$356.49	$3.40	$0.00	$359.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$337.13	$0.00	$0.00	$337.13	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$324.04	$0.00	$0.00	$324.04	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$314.10	$0.00	$0.00	$314.10	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	17.94	17.94	.00	.00
2025-2026	S21	Weed Tax	17.94	17.94	.00	.00
2024-2025	S21	Weed Tax	17.94	17.94	.00	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	15.56	15.56	.00	.00
2021-2022	S21	Weed Tax	15.56	15.56	.00	.00
2020-2021	S21	Weed Tax	15.57	15.57	.00	.00
2019-2020	S21	Weed Tax	15.57	15.57	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2026	PAYMENT	DOUG JULIE TRS COLEMAN PNP 202445239	$-595.11	$0.00
07/15/2026	BILL	COLEMAN, DOUG & JULIE TRS	$595.11	$595.11
09/03/2025	PAYMENT	COLEMAN, DOUG & JULIE TRS CHECK REM - 5005	$-414.00	$0.00
08/13/2025	PAYMENT	EDWARD JONES CHECK 156100407	$-524.73	$414.00
08/08/2025	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 016079	$-138.36	$938.73
07/11/2025	BILL	MUNDAY, JOHN C & MARY W TRS	$552.36	$1,077.09
07/02/2025	INTEREST	INTEREST FOR 07/2025	$3.50	$524.73
07/01/2025	INTEREST	INTEREST FOR 07/2025	$3.50	$521.23
06/02/2025	INTEREST	INTEREST FOR 06/2025	$35.01	$517.73
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$482.72
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$477.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.41	$476.72
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.53	$447.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.21	$429.78
10/10/2024	PAYMENT	MUNDAY, JOHN C & MARY W TRS CHECK 5053	$-96.35	$421.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.15	$517.92
07/16/2024	BILL	MUNDAY, JOHN C & MARY W TRS	$512.77	$512.77
04/10/2024	PAYMENT	MUNDAY, MARY W CHECK 5011	$-136.27	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$136.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.42	$135.27
03/04/2024	PAYMENT	MUNDAY, JOHN C & MARY W CHECK 5003	$-118.00	$128.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.13	$246.85
01/09/2024	PAYMENT	MUNDAY, JOHN C & MARY W TRS CHECK 4993	$-118.00	$240.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$358.72
09/07/2023	PAYMENT	MUNDAY, MARY CHECK 4950	$-122.12	$354.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-4.88	$476.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$481.00
07/17/2023	BILL	MUNDAY, JOHN C & MARY W TRS	$476.12	$476.12
04/11/2023	PAYMENT	MUNDAY, MARY CHECK 4904	$-120.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.67	$119.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.17	$113.53
12/20/2022	PAYMENT	MUNDAY, MARY W TRS CHECK 4847	$-109.00	$113.36
12/06/2022	PAYMENT	MUNDAY, MARY CHECK 4841	$-109.00	$222.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.36	$331.36
08/25/2022	PAYMENT	MUNDAY, JOHN C & MARY W TRS CHECK 4801	$-112.81	$327.00
07/15/2022	BILL	MUNDAY, JOHN C & MARY W TRS	$439.81	$439.81
03/04/2022	PAYMENT	MUNDAY, JOHN C & MARY W TRS CHECK 4778	$-102.07	$0.00
12/29/2021	PAYMENT	MUNDAY, JOHN C & MARY W TRS CHECK 4775	$-102.07	$102.07
09/28/2021	PAYMENT	MUNDAY, MARY CHECK 4764	$-102.07	$204.14
08/19/2021	PAYMENT	MUNDAY, JOHN C & MARY W TRS CHECK CK. 4762	$-102.18	$306.21
07/14/2021	BILL	MUNDAY, JOHN C & MARY W TRS	$408.39	$408.39
03/01/2021	PAYMENT	MUNDAY, JOHN C & MARY W CHECK 4755	$-90.00	$0.00
01/21/2021	PAYMENT	MUNDAY, JOHN C & MARY W CHECK 4749	$-192.60	$90.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.00	$282.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.60	$273.60
08/24/2020	PAYMENT	MUNDAY, JOHN C & MARY W CHECK NUM: 4679	$-109.32	$270.00
07/09/2020	BILL	MUNDAY, JOHN C & MARY W	$379.32	$379.32
03/02/2020	PAYMENT	MUNDAY, JOHN C MARY W CHECK NUM: 4590	$-85.00	$0.00
12/30/2019	PAYMENT	MUNDAY, JOHN CHECK NUM: 4556	$-85.00	$85.00
10/28/2019	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 4509	$-88.40	$170.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.40	$258.40
08/19/2019	PAYMENT	MUNDAY, JOHN CHECK NUM: 4458	$-101.49	$255.00
07/10/2019	BILL	MUNDAY, JOHN C & MARY W	$356.49	$356.49
03/06/2019	PAYMENT	MUNDAY, JOHN CHECK NUM: 4363	$-81.00	$0.00
01/04/2019	PAYMENT	MUNDAY, JOHN CHECK NUM: 4333	$-81.00	$81.00
10/02/2018	PAYMENT	MUNDAY, J0HN & MARY CHECK NUM: 4263	$-81.00	$162.00
08/16/2018	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 4236	$-94.13	$243.00
07/10/2018	BILL	MUNDAY, JOHN C & MARY W	$337.13	$337.13
03/07/2018	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 4164	$-77.00	$0.00
01/02/2018	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 4140	$-77.00	$77.00
10/10/2017	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 4108	$-77.00	$154.00
08/24/2017	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 4085	$-93.04	$231.00
07/10/2017	BILL	MUNDAY, JOHN C & MARY W	$324.04	$324.04
02/28/2017	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 4033	$-75.00	$0.00
01/04/2017	PAYMENT	MUNDAY, JOHN OR MARY CHECK NUM: 4017	$-75.00	$75.00
09/30/2016	PAYMENT	MUNDAY, JOHN OR MARY CHECK NUM: 3974	$-75.00	$150.00
08/09/2016	PAYMENT	MUNDAY, JOHN C CHECK NUM: 3959	$-89.10	$225.00
07/11/2016	BILL	MUNDAY, JOHN C & MARY W	$314.10	$314.10
03/15/2016	PAYMENT	MUNDAY, JOHN AND MARY CHECK NUM: 3915	$-75.00	$0.00
01/05/2016	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 3895	$-75.00	$75.00
10/06/2015	PAYMENT	MUNDAY, JOH N & MARY CHECK NUM: 3856	$-75.00	$150.00
08/04/2015	PAYMENT	MUNDAY, JOHN OR MARY CHECK NUM: 3840	$-85.58	$225.00
07/07/2015	BILL	MUNDAY, JOHN C & MARY W	$310.58	$310.58
02/24/2015	PAYMENT	MUNDAY, JOHN OR MARY CHECK NUM: 3790	$-75.00	$0.00
01/07/2015	PAYMENT	MUNDAY, JOHN OR MARY CHECK NUM: 3768	$-75.00	$75.00
10/08/2014	PAYMENT	MUNDAY, JOHN OR MARY CHECK NUM: 3731	$-75.00	$150.00
08/20/2014	PAYMENT	MUNDAY, JOHN OR MARY CHECK NUM: 3713	$-83.25	$225.00
07/08/2014	BILL	MUNDAY, JOHN C & MARY W	$308.25	$308.25
03/07/2014	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 3661	$-93.00	$0.00
01/07/2014	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 3638	$-93.00	$93.00
10/02/2013	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 3601	$-93.00	$186.00
08/06/2013	PAYMENT	MUNDAY, JOHN OR MARY CHECK NUM: 3578	$-103.42	$279.00
07/08/2013	BILL	MUNDAY, JOHN C & MARY W	$382.42	$382.42
02/26/2013	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 3513	$-139.00	$0.00
01/02/2013	PAYMENT	JOHN MUNDAY CHECK NUM: 3494	$-139.00	$139.00
09/25/2012	PAYMENT	MUNDAY, JOHN C & MARY W CHECK NUM: 3443	$-139.00	$278.00
08/07/2012	PAYMENT	MUNDAY, JOHN AND MARY CHECK NUM: 3433	$-153.57	$417.00
07/10/2012	BILL	MUNDAY, JOHN C & MARY W	$570.57	$570.57
03/06/2012	PAYMENT	MUNDAY, JOHN OR MARY CHECK NUM: 3374	$-137.00	$0.00
01/03/2012	PAYMENT	MUNDAY, JOHN OR MARY CHECK NUM: 3352	$-137.00	$137.00
10/04/2011	PAYMENT	MUNDAY, JOHN C & MARY W CHECK NUM: 3305	$-137.00	$274.00
08/09/2011	PAYMENT	MUNDAY, JOHN C/MARY W CHECK NUM: 3280	$-154.53	$411.00
07/08/2011	BILL	MUNDAY, JOHN C & MARY W	$565.53	$565.53
03/08/2011	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 3212	$-178.00	$0.00
01/11/2011	PAYMENT	MUNDAY, JOHN C/MARY W CHECK NUM: 3182	$-178.00	$178.00
09/28/2010	PAYMENT	MUNDAY, JOHN & MARY CHECK BANK: 90-7097 NUM: 3131	$-178.00	$356.00
08/17/2010	PAYMENT	MUNDAY, JOHN & MARY CHECK BANK: 90-7097 NUM: 3106	$-200.56	$534.00
07/08/2010	BILL	MUNDAY, JOHN C & MARY W	$734.56	$734.56
03/05/2010	PAYMENT	MUNDAY, JOHN OR MARY CHECK BANK: 90-7097 NUM: 3023	$-198.00	$0.00
01/05/2010	PAYMENT	MUNDAY, JOHN OR MARY CHECK BANK: 90-7097 NUM: 2989	$-198.00	$198.00
10/07/2009	PAYMENT	MUNDAY, JOHN C/MARY W CHECK BANK: 90-7097 NUM: 2928	$-198.00	$396.00
08/18/2009	PAYMENT	MUNDAY, JOHN & MARY CHECK BANK: 90-7097 NUM: 2905	$-221.50	$594.00
07/06/2009	BILL	MUNDAY, JOHN C & MARY W	$815.50	$815.50
03/04/2009	PAYMENT	MUNDAY, JOHN OR MARY CHECK BANK: 90-7097 NUM: 2824	$-208.00	$0.00
01/06/2009	PAYMENT	MUNDAY, JOHYN & MARY CHECK BANK: 90-7097 NUM: 2796	$-208.00	$208.00
10/08/2008	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 2737	$-208.00	$416.00
08/15/2008	PAYMENT	MUNDAY, JOHN CHECK BANK: 90-7097 NUM: 2709	$-238.43	$624.00
07/15/2008	BILL	MUNDAY, JOHN C & MARY W	$862.43	$862.43
03/04/2008	PAYMENT	JOHN MUNDAY CHECK BANK: 90-7097 NUM: 2624	$-193.00	$0.00
01/03/2008	PAYMENT	MUNDAY, JOHN & MARY CHECK BANK: 90-7097 NUM: 2596	$-193.00	$193.00
10/03/2007	PAYMENT	MUNDAY, JOHN CHECK BANK: 90-7097 NUM: 2539	$-193.00	$386.00
08/15/2007	PAYMENT	MUNDAY, JOHN/MARY CHECK BANK: 90-7097 NUM: 2516	$-220.29	$579.00
07/12/2007	BILL	MUNDAY, JOHN C & MARY W	$799.29	$799.29
03/05/2007	PAYMENT	750 CHECK BANK: 90-7097 NUM: 2424	$-178.00	$0.00
01/03/2007	PAYMENT	MUNDAY, JOHN & MARY CHECK BANK: 90-7097 NUM: 2400	$-178.00	$178.00
10/04/2006	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 2342	$-178.00	$356.00
08/11/2006	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 2319	$-208.06	$534.00
07/12/2006	BILL	MUNDAY, JOHN C & MARY W	$742.06	$742.06
03/07/2006	PAYMENT	JOHN/MARY MUNDAY CHECK BANK: 90-7097 NUM: 2234	$-165.00	$0.00
01/04/2006	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 2208	$-165.00	$165.00
09/28/2005	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 2143	$-165.00	$330.00
08/17/2005	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 2127	$-188.59	$495.00
07/15/2005	BILL	MUNDAY, JOHN C & MARY W	$683.59	$683.59
03/14/2005	PAYMENT	MUNDAY, JOHN C/MARY W CHECK BANK: 90-7097 NUM: 2047	$-153.00	$0.00
12/29/2004	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 2007	$-153.00	$153.00
10/06/2004	PAYMENT	MUNCAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 1953	$-153.00	$306.00
08/12/2004	PAYMENT	MUNDAY, JOHN CHECK BANK: 90-7097 NUM: 1926	$-170.62	$459.00
07/08/2004	BILL	MUNDAY, JOHN C & MARY W	$629.62	$629.62
03/03/2004	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 1852	$-151.46	$0.00
01/08/2004	PAYMENT	MUNDAY CHECK BANK: 90-7097 NUM: 1825	$-151.46	$151.46
10/09/2003	PAYMENT	JOHN/MARY MUNDAY CHECK BANK: 90-7097 NUM: 1772	$-151.46	$302.92
08/13/2003	PAYMENT	JOHN/MARY MUNDAY CHECK BANK: 90-7097 NUM: 1747	$-167.76	$454.38
07/18/2003	BILL	MUNDAY, JOHN C & MARY W	$622.14	$622.14
01/03/2003	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 1627	$-280.00	$0.00
10/14/2002	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 1577	$-140.00	$280.00
08/16/2002	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 1548	$-158.67	$420.00
07/12/2002	BILL	MUNDAY, JOHN C & MARY W	$578.67	$578.67
03/13/2002	PAYMENT	MUNDAY CHECK BANK: 90-7097 NUM: 1472	$-138.74	$0.00
01/08/2002	PAYMENT	MUNDAY, JOHN C &N MARY W CHECK BANK: 90-7097 NUM: 1440	$-138.74	$138.74
09/26/2001	PAYMENT	MUNDAY, JOHN CHECK BANK: 90-7097 NUM: 1380	$-138.74	$277.48
08/15/2001	PAYMENT	MUNDAY, JOHN AND MARY CHECK BANK: 90-7097 NUM: 1361	$-155.24	$416.22
07/12/2001	BILL	MUNDAY, JOHN C & MARY W	$571.46	$571.46
01/11/2001	PAYMENT	MUNDAY, JOHN CHECK BANK: 90-7097 NUM: 1230	$-242.46	$0.00
09/29/2000	PAYMENT	MUNDAY, JOHN CHECK BANK: 90-7097 NUM: 1186	$-121.23	$242.46
08/17/2000	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 1170	$-135.87	$363.69
07/17/2000	BILL	MUNDAY, JOHN C & MARY W	$499.56	$499.56
03/08/2000	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 1085	$-127.11	$0.00
01/11/2000	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 1050	$-127.11	$127.11
10/08/1999	PAYMENT	MUNDAY, JOHN CHECK BANK: 90-7097 NUM: 997	$-127.11	$254.22
08/13/1999	PAYMENT	JOHN C MUNDAY CHECK BANK: 90-7097 NUM: 969	$-141.68	$381.33
07/17/1999	BILL	MUNDAY, JOHN C & MARY W	$523.01	$523.01
02/08/1999	PAYMENT	NO NEVADA TITLE CHECK	$-128.66	$0.00
01/12/1999	PAYMENT	NEDDENRIEP, BARBARA CHECK	$-128.66	$128.66
10/12/1998	PAYMENT	NEDDENRIEP, BARBARA CHECK	$-128.66	$257.32
08/04/1998	PAYMENT	NEDDENRIEP, D. CHECK	$-143.24	$385.98
07/13/1998	BILL	NEDDENRIEP, DAVID & BARBARA	$529.22	$529.22
03/09/1998	PAYMENT	NEDDENRIEP, BARBARA CHECK	$-127.96	$0.00
01/07/1998	PAYMENT	NEDDENRIEP, DAVID & BARBARA CHECK	$-127.96	$127.96
10/10/1997	PAYMENT	NEDDENRIEP, BARBARA CHECK	$-127.96	$255.92
08/26/1997	PAYMENT	NEDDENRIEP, BARBARA CHECK	$-142.54	$383.88
07/14/1997	BILL	NEDDENRIEP, DAVID & BARBARA	$526.42	$526.42
03/11/1997	PAYMENT	NEDDENRIEP, B	$-125.70	$0.00
01/13/1997	PAYMENT	NEDDENRIEP, D	$-125.70	$125.70
10/09/1996	PAYMENT	NEDDENRIEP, BARBARA	$-125.70	$251.40
08/14/1996	PAYMENT	NEDDENRIEP, DAVID & BARBARA	$-140.32	$377.10
07/18/1996	BILL	NEDDENRIEP, DAVID & BARBARA	$517.42	$517.42