Tax Account 019-604-08

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Owners

RIDGEL, KENNETH WAYNE
432 FELDSPAR CIR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-604-08
Account Type	Real Estate
Location	432 FELDSPAR CIR MOUND HOUSE
Balance	$612.00
Currently Due	$204.00

Account ID

019-604-08

Account Type

Real Estate

Location

432 FELDSPAR CIR
MOUND HOUSE

Balance

$612.00

Currently Due

$204.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$819.94
Total	$819.94
Paid	$207.94
Balance	$612.00
Due	$204.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$819.94

Total

$819.94

Paid

$207.94

Balance

$612.00

Due

$204.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$207.94	$0.00	$0.00	$207.94	$207.94	$0.00
2	10/05/2026	10/16/2026	Due	$204.00	$0.00	$0.00	$204.00	$0.00	$204.00
3	01/04/2027	01/15/2027	Due	$204.00	$0.00	$0.00	$204.00	$0.00	$408.00
4	03/01/2027	03/12/2027	Due	$204.00	$0.00	$0.00	$204.00	$0.00	$612.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$795.44	$0.00	$0.00	$795.44	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$772.06	$0.00	$0.00	$772.06	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$749.63	$0.00	$0.00	$749.63	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$549.19	$0.00	$0.00	$549.19	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$533.24	$0.00	$0.00	$533.24	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$516.90	$0.00	$0.00	$516.90	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$484.51	$22.01	$0.00	$506.52	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$470.44	$11.18	$0.00	$481.62	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$456.77	$0.00	$0.00	$456.77	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$445.23	$0.00	$0.00	$445.23	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.94	1.86	.62
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-207.94	$612.00
07/15/2026	BILL	RIDGEL, KENNETH WAYNE	$819.94	$819.94
03/03/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-198.00	$0.00
01/02/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-198.00	$198.00
10/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-198.00	$396.00
08/15/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-201.44	$594.00
07/11/2025	BILL	RIDGEL, KENNETH WAYNE	$795.44	$795.44
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-192.00	$0.00
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-192.00	$192.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-192.00	$384.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-196.06	$576.00
07/16/2024	BILL	RIDGEL, KENNETH WAYNE	$772.06	$772.06
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-187.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-187.00	$187.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-187.00	$374.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-188.63	$561.00
07/17/2023	BILL	RIDGEL, KENNETH WAYNE	$749.63	$749.63
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-137.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-137.00	$137.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-137.00	$274.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-138.19	$411.00
07/15/2022	BILL	RIDGEL, KENNETH WAYNE	$549.19	$549.19
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-133.28	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-133.28	$133.28
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-133.28	$266.56
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-133.40	$399.84
07/14/2021	BILL	RIDGEL, KENNETH WAYNE	$533.24	$533.24
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-128.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-128.00	$128.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$256.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$132.90	$384.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-132.90	$251.10
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-132.90	$384.00
07/09/2020	BILL	RIDGEL, KENNETH WAYNE	$516.90	$516.90
02/25/2020	PAYMENT	WESTERN TITLE CHECK NUM: 18147	$-244.80	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.80	$244.80
11/21/2019	PAYMENT	NOVAD MANAGEMENT CONSULTING CHECK NUM: 453015	$-261.72	$240.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.23	$501.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.98	$489.49
07/10/2019	BILL	ZABEL, MELVIN E & ELSIE I	$484.51	$484.51
07/09/2019	PAYMENT	ELSIE ZABEL CHECK BANK: WF INTERNET NUM: 019070803160470	$-11.18	$0.00
07/01/2019	INTEREST	Monthly Interest	$0.05	$11.18
06/03/2019	INTEREST	Monthly Interest	$0.45	$11.13
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$10.68
04/11/2019	PAYMENT	ELSIE ZABEL CHECK BANK: WF INTERNET NUM: 019040803114932	$-117.00	$5.68
04/04/2019	PENALTY	Postage	$1.00	$122.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.68	$121.68
01/15/2019	PAYMENT	ELSIE ZABEL CHECK BANK: WF INTERNET NUM: 019010803149947	$-117.00	$117.00
10/05/2018	PAYMENT	ELSIE ZABEL CHECK BANK: WF INTERNET NUM: 018100403110258	$-117.00	$234.00
08/20/2018	PAYMENT	ELSIE ZABEL CHECK BANK: WF INTERNET NUM: 018080703154667	$-119.44	$351.00
07/10/2018	BILL	ZABEL, MELVIN E & ELSIE I	$470.44	$470.44
03/06/2018	PAYMENT	ELSIE ZABEL CHECK BANK: WF INTERNET NUM: 018030603190337	$-113.00	$0.00
01/05/2018	PAYMENT	ELSIE ZABEL CHECK BANK: WF INTERNET NUM: 018010403129636	$-113.00	$113.00
10/05/2017	PAYMENT	ELSIE ZABEL CHECK BANK: WF INTERNET NUM: 017100503112727	$-113.00	$226.00
08/07/2017	PAYMENT	ELSIE ZABEL CHECK BANK: WF INTERNET NUM: 017080403190007	$-117.77	$339.00
07/10/2017	BILL	ZABEL, MELVIN E & ELSIE I	$456.77	$456.77
03/08/2017	PAYMENT	ELSIE ZABEL CHECK BANK: WF INTERNET NUM: 017030603123785	$-111.00	$0.00
01/06/2017	PAYMENT	ELSIE ZABEL CHECK BANK: WF INTERNET NUM: 017010403240205	$-111.00	$111.00
10/06/2016	PAYMENT	ELSIE ZABEL CHECK BANK: WF INTERNET NUM: 016100403218280	$-111.00	$222.00
08/05/2016	PAYMENT	ELSIE ZABEL CHECK BANK: WF INTERNET NUM: 016080403103207	$-112.23	$333.00
07/11/2016	BILL	ZABEL, MELVIN E & ELSIE I	$445.23	$445.23
03/08/2016	PAYMENT	ELSIE ZABEL CHECK BANK: WF INTERNET NUM: 016030803156105	$-110.00	$0.00
01/08/2016	PAYMENT	ZABEL, ELSIE CHECK NUM: 6135	$-110.00	$110.00
10/13/2015	PAYMENT	ZABEL, ELSIE CHECK NUM: 6105	$-110.00	$220.00
08/11/2015	PAYMENT	ZABEL, ELSIE I CHECK NUM: 6085	$-114.23	$330.00
07/07/2015	BILL	ZABEL, MELVIN E & ELSIE I	$444.23	$444.23
03/10/2015	PAYMENT	ZABEL, ELSIE CHECK NUM: 6037	$-107.00	$0.00
01/08/2015	PAYMENT	ZABEL, ELSIE I CHECK NUM: 6018	$-107.00	$107.00
10/13/2014	PAYMENT	ZABEL, ELSIE I CHECK NUM: 5993	$-107.00	$214.00
08/13/2014	PAYMENT	ZABEL, ELSIE CHECK NUM: 5973	$-110.16	$321.00
07/08/2014	BILL	ZABEL, MELVIN E & ELSIE I	$431.16	$431.16
03/11/2014	PAYMENT	ZABEL, ELSIE CHECK NUM: 5930	$-104.00	$0.00
01/21/2014	PAYMENT	ZABEL, ELSIE CHECK NUM: 5912	$-104.00	$104.00
10/14/2013	PAYMENT	ZABEL, ELSIE I CHECK NUM: 5886	$-104.00	$208.00
08/08/2013	PAYMENT	ZABEL, ELSIE I CHECK NUM: 5872	$-106.53	$312.00
07/08/2013	BILL	ZABEL, MELVIN E & ELSIE I	$418.53	$418.53
03/08/2013	PAYMENT	ZABEL, ELSIE CHECK NUM: 5829	$-104.00	$0.00
01/11/2013	PAYMENT	ZABEL, ELSIE CHECK NUM: 5804	$-104.00	$104.00
10/10/2012	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK NUM: 5757	$-104.00	$208.00
08/16/2012	PAYMENT	ZABEL, ELSIE I CHECK NUM: 5734	$-107.85	$312.00
07/10/2012	BILL	ZABEL, MELVIN E & ELSIE I	$419.85	$419.85
03/09/2012	PAYMENT	ZABEL, ELSIE CHECK NUM: 5665	$-190.00	$0.00
01/11/2012	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK NUM: 5636	$-167.00	$190.00
11/08/2011	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK NUM: 5608	$-23.00	$357.00
10/10/2011	PAYMENT	ZABEL, ELSIE CHECK NUM: 5594	$-190.00	$380.00
08/11/2011	PAYMENT	ZABEL, ELSIE I CHECK NUM: 5573	$-194.04	$570.00
07/08/2011	BILL	ZABEL, MELVIN E & ELSIE I	$764.04	$764.04
03/10/2011	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK NUM: 1802	$-184.00	$0.00
01/11/2011	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK NUM: 1857	$-184.00	$184.00
10/11/2010	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-169 NUM: 1850	$-184.00	$368.00
08/10/2010	PAYMENT	ZABEL, ELSIE I/MELVIN E CHECK BANK: 94-169 NUM: 1845	$-188.39	$552.00
07/08/2010	BILL	ZABEL, MELVIN E & ELSIE I	$740.39	$740.39
03/08/2010	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-169 NUM: 1832	$-179.00	$0.00
01/05/2010	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-169 NUM: 1795	$-161.00	$179.00
10/07/2009	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-169 NUM: 1792	$-179.00	$340.00
08/04/2009	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-169 NUM: 1789	$-197.81	$519.00
07/06/2009	BILL	ZABEL, MELVIN E & ELSIE I	$716.81	$716.81
12/11/2008	PAYMENT	ZABEL, ELSIE OR MELVIN CHECK BANK: 94-169 NUM: 1768	$-721.68	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.46	$721.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.01	$704.22
07/15/2008	BILL	ZABEL, MELVIN E & ELSIE I	$697.21	$697.21
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-169.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-169.00	$169.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-169.00	$338.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-169.76	$507.00
07/12/2007	BILL	ZABEL, MELVIN E & ELSIE I	$676.76	$676.76
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-164.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-164.00	$164.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-164.00	$328.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$164.00	$492.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-164.00	$328.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-165.13	$492.00
07/12/2006	BILL	ZABEL, MELVIN E & ELSIE I	$657.13	$657.13
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-159.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-159.00	$159.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-159.00	$318.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-161.27	$477.00
07/15/2005	BILL	ZABEL, MELVIN E & ELSIE I	$638.27	$638.27
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-159.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-159.00	$159.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-159.00	$318.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-160.58	$477.00
07/08/2004	BILL	ZABEL, MELVIN E & ELSIE I	$637.58	$637.58
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-127.61	$0.00
10/13/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 20383	$-255.22	$127.61
08/08/2003	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-7074 NUM: 1088	$-127.63	$382.83
07/18/2003	BILL	ZABEL, MELVIN E & ELSIE I	$510.46	$510.46
04/07/2003	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-7074 NUM: 1001	$-5.37	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.21	$5.37
03/04/2003	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-8014 NUM: 3380	$-129.00	$5.16
01/22/2003	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-8014 NUM: 3347	$-129.00	$134.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.16	$263.16
10/03/2002	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-8014 NUM: 3244	$-129.00	$258.00
08/06/2002	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-8014 NUM: 3197	$-130.05	$387.00
07/12/2002	BILL	ZABEL, MELVIN E & ELSIE I	$517.05	$517.05
03/06/2002	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-8014 NUM: 3059*	$-71.48	$0.00
01/07/2002	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-8014 NUM: 3020*	$-71.48	$71.48
10/02/2001	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-8014 NUM: 2956*	$-71.48	$142.96
08/03/2001	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-8014 NUM: 2915*	$-71.65	$214.44
07/12/2001	BILL	ZABEL, MELVIN E & ELSIE I	$286.09	$286.09
03/07/2001	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-8014 NUM: 2823*	$-70.01	$0.00
01/05/2001	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-8014 NUM: 2775*	$-70.01	$70.01
10/06/2000	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-8014 NUM: 2716*	$-70.01	$140.02
08/08/2000	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-8014 NUM: 2683*	$-70.24	$210.03
07/17/2000	BILL	ZABEL, MELVIN E & ELSIE I	$280.27	$280.27
03/02/2000	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-8014 NUM: 2578	$-73.97	$0.00
01/06/2000	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-8014 NUM: 2529*	$-73.97	$73.97
10/08/1999	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-8014 NUM: 2445*	$-73.97	$147.94
08/12/1999	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK BANK: 94-8014 NUM: 2385*	$-74.20	$221.91
07/17/1999	BILL	ZABEL, MELVIN E & ELSIE I	$296.11	$296.11
03/04/1999	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK	$-68.20	$0.00
01/05/1999	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK	$-68.20	$68.20
10/08/1998	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK	$-68.20	$136.40
08/07/1998	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK	$-68.36	$204.60
07/13/1998	BILL	ZABEL, MELVIN E & ELSIE I	$272.96	$272.96
03/26/1998	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK	$-70.28	$0.00
03/26/1998	AMENDMENT	adj postage/postmark	$-1.00	$70.28
03/25/1998	PENALTY	Postage Costs	$1.00	$71.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.70	$70.28
01/08/1998	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK	$-67.58	$67.58
10/08/1997	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK	$-67.58	$135.16
08/07/1997	PAYMENT	ZABEL, MELVIN E & ELSIE I CHECK	$-67.78	$202.74
07/14/1997	BILL	ZABEL, MELVIN E & ELSIE I	$270.52	$270.52
03/05/1997	PAYMENT	ZABEL, MELVIN E & ELSIE I	$-67.21	$0.00
01/08/1997	PAYMENT	ZABEL, MELVIN E & ELSIE I	$-67.21	$67.21
01/08/1997	ADJUST	wrong ck #	$67.21	$134.42
01/08/1997	VOID	ZABEL, MELVIN E & ELSIE I	$-67.21	$67.21
08/20/1996	PAYMENT	ZABEL, MELVIN E & ELSIE I	$-134.60	$134.42
07/18/1996	BILL	ZABEL, MELVIN E & ELSIE I	$269.02	$269.02