Tax Account 1022-18-001-012
Owners
BAUMAN, DONALD & RINEHART, C L
1455 OLD HWY 395
GARDNERVILLE, NV 89410
BAUMAN, DONALD L
RINEHART, CATHLEEN L
Account Summary
| Account ID | 1022-18-001-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1455 OLD HWY 395 TOPAZ |
| Balance | $985.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,942.38 |
| Total | $3,942.38 |
| Paid | $2,956.83 |
| Balance | $985.55 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,827.54 | $0.00 | $3,827.54 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,716.06 | $0.00 | $3,716.06 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,607.82 | $0.00 | $3,607.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,502.75 | $0.00 | $3,502.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,400.73 | $0.00 | $3,400.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,301.68 | $0.00 | $3,301.68 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3,205.52 | $0.00 | $3,205.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $3,124.30 | $0.00 | $3,124.30 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $3,118.07 | $0.00 | $3,118.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $3,021.38 | $0.00 | $3,021.38 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-985.55 | $985.55 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-985.55 | $1,971.10 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-985.73 | $2,956.65 |
| 07/15/2024 | BILL | BAUMAN, DONALD & RINEHART, C L | $3,942.38 | $3,942.38 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-956.83 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-956.83 | $956.83 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-956.83 | $1,913.66 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-957.05 | $2,870.49 |
| 07/14/2023 | BILL | BAUMAN, DONALD & RINEHART, C L | $3,827.54 | $3,827.54 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-929.01 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-929.01 | $929.01 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-929.01 | $1,858.02 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-929.03 | $2,787.03 |
| 07/19/2022 | BILL | BAUMAN, DONALD & RINEHART, C L | $3,716.06 | $3,716.06 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-901.95 | $0.00 |
| 10/21/2021 | PAYMENT | RADIAN SETTLEMENT SERVICES INC CHECK | $-901.95 | $901.95 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-901.95 | $1,803.90 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-901.97 | $2,705.85 |
| 07/14/2021 | BILL | BAUMAN, DONALD & RINEHART, C L | $3,607.82 | $3,607.82 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-875.68 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-875.68 | $875.68 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-875.68 | $1,751.36 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-875.71 | $2,627.04 |
| 07/13/2020 | BILL | BAUMAN, DONALD & RINEHART, C L | $3,502.75 | $3,502.75 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-850.18 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-850.18 | $850.18 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-850.18 | $1,700.36 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-850.19 | $2,550.54 |
| 07/15/2019 | BILL | BAUMAN, DONALD & RINEHART, C L | $3,400.73 | $3,400.73 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-825.42 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-825.42 | $825.42 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-825.42 | $1,650.84 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-825.42 | $2,476.26 |
| 07/12/2018 | BILL | BAUMAN, DONALD & RINEHART, C L | $3,301.68 | $3,301.68 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-801.38 | $0.00 |
| 11/08/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-801.38 | $801.38 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-801.38 | $1,602.76 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-801.38 | $2,404.14 |
| 07/14/2017 | BILL | SCOTT, KESTON W & NATALIE L | $3,205.52 | $3,205.52 |
| 03/07/2017 | PAYMENT | PREMIUM TITLE SERV CHECK | $-781.07 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-781.07 | $781.07 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-781.07 | $1,562.14 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-781.09 | $2,343.21 |
| 07/12/2016 | BILL | DENNY, KESTON & NATALIE | $3,124.30 | $3,124.30 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-779.51 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-779.51 | $779.51 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-779.51 | $1,559.02 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-779.54 | $2,338.53 |
| 07/14/2015 | BILL | DENNY, KESTON & CANELIS NATALI | $3,118.07 | $3,118.07 |
| 03/03/2015 | PAYMENT | PENNYMAC CHECK | $-755.34 | $0.00 |
| 12/31/2014 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-755.34 | $755.34 |
| 10/10/2014 | PAYMENT | STILSON, TOMMY EDWARD & LORNA CHECK | $-755.34 | $1,510.68 |
| 08/20/2014 | PAYMENT | STILSON, TOMMY EDWARD & LORNA CHECK | $-755.36 | $2,266.02 |
| 07/17/2014 | BILL | STILSON, TOMMY EDWARD & LORNA | $3,021.38 | $3,021.38 |
| 01/16/2014 | PAYMENT | NORTHERN NV TITLE CO CHECK | $-733.34 | $0.00 |
| 12/02/2013 | PAYMENT | FINANCIAL FREEDOM CHECK | $-2,302.71 | $733.34 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $73.34 | $3,036.05 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $29.33 | $2,962.71 |
| 07/16/2013 | BILL | STILSON, LORNA SUC TTEE | $2,933.38 | $2,933.38 |
| 03/06/2013 | PAYMENT | STILSON, LORNA SUC TTEE CHECK | $-858.79 | $0.00 |
| 02/11/2013 | PAYMENT | STILSON, LORNA SUC TTEE CHECK | $-2,851.20 | $858.79 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $154.58 | $3,709.99 |
| 12/19/2012 | PAYMENT | Financil Freedom CHECK | $-2,517.33 | $3,555.41 |
| 12/03/2012 | INTEREST | Monthly Interest | $17.03 | $6,072.74 |
| 11/01/2012 | INTEREST | Monthly Interest | $17.03 | $6,055.71 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $85.88 | $6,038.68 |
| 10/01/2012 | INTEREST | Monthly Interest | $17.03 | $5,952.80 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $34.35 | $5,935.77 |
| 09/04/2012 | INTEREST | Monthly Interest | $17.03 | $5,901.42 |
| 08/01/2012 | INTEREST | Monthly Interest | $17.03 | $5,884.39 |
| 07/13/2012 | BILL | STILSON, LORNA SUC TTEE | $3,435.18 | $5,867.36 |
| 07/02/2012 | INTEREST | Monthly Interest | $17.03 | $2,432.18 |
| 06/04/2012 | INTEREST | Monthly Interest | $204.40 | $2,415.15 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $2,210.75 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $2,196.75 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $102.20 | $2,187.10 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $40.88 | $2,084.90 |
| 12/22/2011 | PAYMENT | FINANCIAL FREEDOM CHECK | $-3,382.92 | $2,044.02 |
| 12/01/2011 | INTEREST | Monthly Interest | $8.22 | $5,426.94 |
| 11/10/2011 | INTEREST | Monthly Interest | $8.22 | $5,418.72 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $102.20 | $5,410.50 |
| 10/04/2011 | INTEREST | Monthly Interest | $8.22 | $5,308.30 |
| 09/01/2011 | INTEREST | Monthly Interest | $8.22 | $5,300.08 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $40.88 | $5,291.86 |
| 08/01/2011 | INTEREST | Monthly Interest | $8.22 | $5,250.98 |
| 07/26/2011 | INTEREST | Monthly Interest | $8.22 | $5,242.76 |
| 07/15/2011 | BILL | FUNEZ, ROY J | $4,088.07 | $5,234.54 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,146.47 |
| 06/03/2011 | INTEREST | Monthly Interest | $98.62 | $1,132.47 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,033.85 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $39.45 | $1,025.60 |
| 01/26/2011 | PAYMENT | FINANCIAL FREEDOM CHECK | $-6,346.56 | $986.15 |
| 01/26/2011 | AMENDMENT | remove monlty int to post lmt | $-19.73 | $7,332.71 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $177.51 | $7,352.44 |
| 01/04/2011 | INTEREST | Monthly Interest | $20.83 | $7,174.93 |
| 12/01/2010 | INTEREST | Monthly Interest | $20.83 | $7,154.10 |
| 11/01/2010 | INTEREST | Monthly Interest | $20.83 | $7,133.27 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $98.62 | $7,112.44 |
| 10/01/2010 | INTEREST | Monthly Interest | $20.83 | $7,013.82 |
| 09/03/2010 | INTEREST | Monthly Interest | $20.83 | $6,992.99 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $39.45 | $6,972.16 |
| 08/03/2010 | INTEREST | Monthly Interest | $20.83 | $6,932.71 |
| 07/14/2010 | BILL | FUNEZ, ROY J | $3,944.63 | $6,911.88 |
| 07/01/2010 | INTEREST | Monthly Interest | $20.83 | $2,967.25 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $2,946.42 |
| 06/08/2010 | INTEREST | Monthly Interest | $249.95 | $2,932.42 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $2,682.47 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $124.98 | $2,674.47 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $49.99 | $2,549.49 |
| 01/11/2010 | PAYMENT | FINANCIAL FREEDOM ACQ CHECK | $-2,674.49 | $2,499.50 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $124.98 | $5,173.99 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $49.99 | $5,049.01 |
| 07/13/2009 | BILL | FUNEZ, ROY J | $4,999.02 | $4,999.02 |
| 05/05/2009 | PAYMENT | FINANCIAL FREEDOM CHECK | $-3,867.26 | $0.00 |
| 05/04/2009 | AMENDMENT | remove publish - tll | $-5.75 | $3,867.26 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $3,873.01 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $235.40 | $3,867.26 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $151.33 | $3,631.86 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $84.07 | $3,480.53 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $33.63 | $3,396.46 |
| 07/18/2008 | BILL | FUNEZ, ROY J | $3,362.83 | $3,362.83 |
| 04/07/2008 | PAYMENT | 22 | $-1,707.89 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $92.60 | $1,707.89 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $51.44 | $1,615.29 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.58 | $1,563.85 |
| 08/22/2007 | PAYMENT | 22 | $-514.42 | $1,543.27 |
| 07/01/2007 | BILL | FUNEZ, ROY J | $2,057.69 | $2,057.69 |
| 09/22/2006 | PAYMENT | FUNEZ, ROY J | $-975.60 | $0.00 |
| 09/22/2006 | INTEREST | Interest to date | $39.58 | $975.60 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.41 | $936.02 |
| 07/01/2006 | BILL | FUNEZ, ROY J | $540.94 | $930.61 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $41.33 | $389.67 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.51 | $348.34 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.06 | $333.83 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.23 | $325.77 |
| 07/01/2005 | BILL | FUNEZ, ROY J | $322.54 | $322.54 |
| 10/20/2004 | PAYMENT | FUNEZ, ROY J | $-311.15 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.52 | $311.15 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.01 | $303.63 |
| 08/11/2004 | PAYMENT | SILVA-ALCAZAR, ESPER | $-398.68 | $300.62 |
| 08/11/2004 | INTEREST | Interest to date | $33.17 | $699.30 |
| 07/01/2004 | BILL | FUNEZ, ROY J | $300.62 | $666.13 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $39.39 | $365.51 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.59 | $326.12 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.55 | $312.53 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.02 | $304.98 |
| 07/01/2003 | BILL | SILVA-ALCAZAR, ESPERANZA ET AL | $301.96 | $301.96 |
| 08/19/2002 | PAYMENT | SILVA-ALCAZAR, ESPER | $-302.12 | $0.00 |
| 07/01/2002 | BILL | SILVA-ALCAZAR, ESPERANZA ET AL | $302.12 | $302.12 |
| 04/02/2002 | PAYMENT | SILVA-ALCAZAR, ESPER | $-78.30 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.01 | $78.30 |
| 01/15/2002 | PAYMENT | SILVA-ALCAZAR, ESPER | $-75.26 | $75.29 |
| 10/12/2001 | PAYMENT | SILVA-ALCAZAR, ESPER | $-75.26 | $150.55 |
| 09/05/2001 | PAYMENT | SILVA-ALCAZAR, ESPER | $-78.27 | $225.81 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.01 | $304.08 |
| 07/01/2001 | BILL | SILVA-ALCAZAR, ESPERANZA ET AL | $301.07 | $301.07 |
| 03/15/2001 | PAYMENT | SILVA-ALCAZAR, ESPER | $-74.54 | $0.00 |
| 01/17/2001 | PAYMENT | SILVA-ALCAZAR, ESPER | $-77.49 | $74.54 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.98 | $152.03 |
| 10/09/2000 | PAYMENT | SILVA-ALCAZAR, ESPER | $-74.51 | $149.05 |
| 08/31/2000 | PAYMENT | SILVA-ALCAZAR, ESPER | $-74.51 | $223.56 |
| 07/01/2000 | BILL | SILVA-ALCAZAR, ESPERANZA ET AL | $298.07 | $298.07 |
| 01/04/2000 | PAYMENT | WURTELE, EDWARD C & | $-209.56 | $0.00 |
| 10/04/1999 | PAYMENT | WURTELE, EDWARD C & | $-104.78 | $209.56 |
| 08/18/1999 | PAYMENT | WURTELE, EDWARD C & | $-104.78 | $314.34 |
| 07/01/1999 | BILL | WURTELE, EDWARD C & BEVERLY J | $419.12 | $419.12 |
| 01/08/1999 | PAYMENT | WURTELE, EDWARD C & | $-211.43 | $0.00 |
| 08/06/1998 | PAYMENT | WURTELE, EDWARD C & | $-211.42 | $211.43 |
| 07/01/1998 | BILL | WURTELE, EDWARD C & BEVERLY J | $422.85 | $422.85 |
| 01/02/1998 | PAYMENT | WURTELE, EDWARD C & | $-214.79 | $0.00 |
| 10/10/1997 | PAYMENT | WURTELE, EDWARD C & | $-107.38 | $214.79 |
| 09/19/1997 | PAYMENT | WURTELE, EDWARD C & | $-111.68 | $322.17 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.30 | $433.85 |
| 07/01/1997 | BILL | WURTELE, EDWARD C & BEVERLY J | $429.55 | $429.55 |
| 12/23/1996 | PAYMENT | WURTELE, EDWARD C & | $-333.88 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.39 | $333.88 |
| 08/07/1996 | PAYMENT | WURTELE, EDWARD C & | $-109.83 | $329.49 |
| 07/01/1996 | BILL | WURTELE, EDWARD C & BEVERLY J | $439.32 | $439.32 |
| 01/04/1996 | PAYMENT | $-229.05 | $0.00 | |
| 08/11/1995 | PAYMENT | $-229.04 | $229.05 | |
| 07/01/1995 | BILL | WURTELE, EDWARD C & BEVERLY J | $458.09 | $458.09 |
| 02/14/1995 | PAYMENT | $-352.46 | $0.00 | |
| 02/14/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $352.46 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.64 | $352.46 |
| 08/18/1994 | PAYMENT | $-115.94 | $347.82 | |
| 07/01/1994 | BILL | WURTELE, EDWARD C & BEVERLY J | $463.76 | $463.76 |
| 01/06/1994 | PAYMENT | $-229.03 | $0.00 | |
| 08/19/1993 | PAYMENT | $-229.00 | $229.03 | |
| 07/01/1993 | BILL | WURTELE, EDWARD C & BEVERLY J | $458.03 | $458.03 |
| 01/05/1993 | PAYMENT | $-235.05 | $0.00 | |
| 07/21/1992 | PAYMENT | $-235.02 | $235.05 | |
| 07/01/1992 | BILL | WURTELE, EDWARD C & BEVERLY J | $470.07 | $470.07 |
| 03/10/1992 | PAYMENT | $-382.26 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.49 | $382.26 |
| 10/01/1991 | PAYMENT | $-187.37 | $374.77 | |
| 09/23/1991 | PAYMENT | $-194.86 | $562.14 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.49 | $757.00 |
| 07/01/1991 | BILL | DANGELO, ELMER M & C | $749.51 | $749.51 |
| 12/13/1990 | PAYMENT | $-371.35 | $0.00 | |
| 11/01/1990 | PAYMENT | $-193.09 | $371.35 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.43 | $564.44 |
| 08/08/1990 | PAYMENT | $-185.66 | $557.01 | |
| 07/01/1990 | BILL | DANGELO, ELMER M & C | $742.67 | $742.67 |
| 12/01/1989 | PAYMENT | $-363.18 | $0.00 | |
| 08/22/1989 | PAYMENT | $-363.18 | $363.18 | |
| 07/01/1989 | BILL | DANGELO, ELMER M & C | $726.36 | $726.36 |
| 12/09/1988 | PAYMENT | $-347.33 | $0.00 | |
| 09/01/1988 | PAYMENT | $-173.66 | $347.33 | |
| 07/19/1988 | PAYMENT | $-173.66 | $520.99 | |
| 07/01/1988 | BILL | DANGELO, ELMER M & C | $694.65 | $694.65 |
| 12/04/1987 | PAYMENT | $-405.08 | $0.00 | |
| 11/16/1987 | PAYMENT | $-210.64 | $405.08 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.10 | $615.72 |
| 08/14/1987 | PAYMENT | $-202.54 | $607.62 | |
| 07/01/1987 | BILL | DANGELO, ELMER M & C | $810.16 | $810.16 |
| 12/08/1986 | PAYMENT | $-464.46 | $0.00 | |
| 10/14/1986 | PAYMENT | $-232.22 | $464.46 | |
| 07/14/1986 | PAYMENT | $-232.22 | $696.68 | |
| 07/01/1986 | BILL | DANGELO,ELMER M & C | $928.90 | $928.90 |