Tax Account 1022-18-001-034
Owners
VANDERMAAS, ELLIOTT & CHRISTINA
1485 DOVE CT
GARDNERVILLE, NV 89410
VANDERMAAS, ELLIOTT R
VANDERMAAS, CHRISTINA M
Account Summary
| Account ID | 1022-18-001-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1485 DOVE CT TOPAZ |
| Balance | $321.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,286.43 |
| Total | $1,286.43 |
| Paid | $964.88 |
| Balance | $321.55 |
| 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 | $1,248.93 | $0.00 | $1,248.93 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,258.20 | $0.00 | $1,258.20 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,241.28 | $0.00 | $1,241.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,192.49 | $0.00 | $1,192.49 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,156.68 | $0.00 | $1,156.68 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,317.52 | $0.00 | $1,317.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,275.21 | $0.00 | $1,275.21 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,784.30 | $0.00 | $1,784.30 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,341.25 | $0.00 | $1,341.25 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,302.18 | $0.00 | $1,302.18 | $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 | NAVY FEDERAL CREDIT UNION WT LERE - | $-321.55 | $321.55 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-321.55 | $643.10 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-321.78 | $964.65 |
| 07/15/2024 | BILL | VANDERMAAS, ELLIOTT & CHRISTINA | $1,286.43 | $1,286.43 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-312.18 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-312.18 | $312.18 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-312.18 | $624.36 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-312.39 | $936.54 |
| 07/14/2023 | BILL | VANDERMAAS, ELLIOTT & CHRISTINA | $1,248.93 | $1,248.93 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-314.55 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-314.55 | $314.55 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-314.55 | $629.10 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-314.55 | $943.65 |
| 07/19/2022 | BILL | VANDERMAAS, ELLIOTT & CHRISTIN | $1,258.20 | $1,258.20 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-310.32 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-310.32 | $310.32 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-310.32 | $620.64 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-310.32 | $930.96 |
| 07/14/2021 | BILL | VANDERMAAS, ELLIOTT & CHRISTIN | $1,241.28 | $1,241.28 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-298.12 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-298.12 | $298.12 |
| 08/21/2020 | PAYMENT | FATCO CHECK | $-596.25 | $596.24 |
| 07/13/2020 | BILL | VANDERMAAS, ELLIOTT & CHRISTIN | $1,192.49 | $1,192.49 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-289.17 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-289.17 | $289.17 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-289.17 | $578.34 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-289.17 | $867.51 |
| 07/15/2019 | BILL | VANDERMAAS, ELLIOTT & CHRISTIN | $1,156.68 | $1,156.68 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-329.38 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-329.38 | $329.38 |
| 09/28/2018 | PAYMENT | NAVY FEDERAL CHECK | $-329.38 | $658.76 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-329.38 | $988.14 |
| 07/12/2018 | BILL | VANDERMAAS, ELLIOTT & CHRISTIN | $1,317.52 | $1,317.52 |
| 02/22/2018 | PAYMENT | NAVY FEDERAL CHECK | $-318.80 | $0.00 |
| 12/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-318.80 | $318.80 |
| 09/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-318.80 | $637.60 |
| 08/23/2017 | PAYMENT | NAVY FEDERAL CHECK | $-318.81 | $956.40 |
| 07/14/2017 | BILL | VANDERMAAS, ELLIOTT & CHRISTIN | $1,275.21 | $1,275.21 |
| 03/07/2017 | PAYMENT | NAVY FEDERAL CHECK | $-446.07 | $0.00 |
| 12/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-446.07 | $446.07 |
| 09/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-446.07 | $892.14 |
| 08/16/2016 | PAYMENT | NAVY FEDERAL CHECK | $-446.09 | $1,338.21 |
| 07/12/2016 | BILL | VANDERMAAS, ELLIOTT & CHRISTIN | $1,784.30 | $1,784.30 |
| 03/08/2016 | PAYMENT | NAVY FEDERAL CHECK | $-335.31 | $0.00 |
| 01/05/2016 | PAYMENT | NAVY FEDERAL CHECK | $-335.31 | $335.31 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-335.31 | $670.62 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-335.32 | $1,005.93 |
| 07/14/2015 | BILL | VANDERMAAS, ELLIOTT & CHRISTIN | $1,341.25 | $1,341.25 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-325.54 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-325.54 | $325.54 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-325.54 | $651.08 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-325.56 | $976.62 |
| 07/17/2014 | BILL | VANDERMAAS, ELLIOTT & CHRISTIN | $1,302.18 | $1,302.18 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-316.06 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-316.06 | $316.06 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-316.06 | $632.12 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-316.07 | $948.18 |
| 07/16/2013 | BILL | VANDERMAAS, ELLIOTT & CHRISTIN | $1,264.25 | $1,264.25 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-362.30 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-362.30 | $362.30 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-362.30 | $724.60 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-362.31 | $1,086.90 |
| 07/13/2012 | BILL | VANDERMAAS, ELLIOTT & CHRISTIN | $1,449.21 | $1,449.21 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-355.25 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-355.25 | $355.25 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-355.25 | $710.50 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-355.28 | $1,065.75 |
| 07/15/2011 | BILL | VANDERMAAS, ELLIOTT & CHRISTIN | $1,421.03 | $1,421.03 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-344.91 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-344.91 | $344.91 |
| 08/25/2010 | PAYMENT | TICOR TITLE CHECK | $-344.91 | $689.82 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-344.91 | $1,034.73 |
| 07/14/2010 | BILL | HSBC BANK USA | $1,379.64 | $1,379.64 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-320.84 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-320.84 | $320.84 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-320.84 | $641.68 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-320.86 | $962.52 |
| 07/13/2009 | BILL | HUDDIN, JUDY | $1,283.38 | $1,283.38 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-311.49 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-311.49 | $311.49 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-311.49 | $622.98 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-311.52 | $934.47 |
| 07/18/2008 | BILL | HUDDIN, JUDY | $1,245.99 | $1,245.99 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-302.43 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-302.43 | $302.43 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-302.43 | $604.86 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-302.43 | $907.29 |
| 07/01/2007 | BILL | HUDDIN, JUDY | $1,209.72 | $1,209.72 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-293.62 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-293.62 | $293.62 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-293.62 | $587.24 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-293.62 | $880.86 |
| 07/01/2006 | BILL | HUDDIN, JUDY | $1,174.48 | $1,174.48 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-285.09 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-285.06 | $285.09 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-285.06 | $570.15 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-285.06 | $855.21 |
| 07/01/2005 | BILL | HUDDIN, JUDY | $1,140.27 | $1,140.27 |
| 12/28/2004 | PAYMENT | PACIFIC NORTH WEST | $-557.43 | $0.00 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-278.71 | $557.43 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-278.71 | $836.14 |
| 07/01/2004 | BILL | HUDDIN, JUDY | $1,114.85 | $1,114.85 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-278.22 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-278.20 | $278.22 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-278.20 | $556.42 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-278.20 | $834.62 |
| 07/01/2003 | BILL | HUDDIN, JUDY | $1,112.82 | $1,112.82 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-245.51 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-245.50 | $245.51 |
| 09/20/2002 | PAYMENT | NETS | $-245.50 | $491.01 |
| 08/08/2002 | PAYMENT | NETS | $-245.50 | $736.51 |
| 07/01/2002 | BILL | SWORD, RICHARD & TERESA L | $982.01 | $982.01 |
| 02/27/2002 | PAYMENT | NETS | $-242.11 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-242.09 | $242.11 |
| 09/20/2001 | PAYMENT | NETS | $-242.09 | $484.20 |
| 08/07/2001 | PAYMENT | NETS | $-242.09 | $726.29 |
| 07/01/2001 | BILL | SWORD, RICHARD & TERESA L | $968.38 | $968.38 |
| 02/14/2001 | PAYMENT | NETS | $-239.70 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-239.68 | $239.70 |
| 09/20/2000 | PAYMENT | NETS | $-239.68 | $479.38 |
| 08/15/2000 | PAYMENT | NETS | $-239.68 | $719.06 |
| 07/01/2000 | BILL | SWORD, RICHARD | $958.74 | $958.74 |
| 02/04/2000 | PAYMENT | NETS | $-238.62 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-238.59 | $238.62 |
| 09/13/1999 | PAYMENT | NETS | $-238.59 | $477.21 |
| 07/28/1999 | PAYMENT | NETS | $-238.59 | $715.80 |
| 07/01/1999 | BILL | SWORD, RICHARD | $954.39 | $954.39 |
| 02/01/1999 | PAYMENT | NETS | $-238.13 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-238.10 | $238.13 |
| 09/28/1998 | PAYMENT | 22 | $-238.10 | $476.23 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-238.10 | $714.33 |
| 07/01/1998 | BILL | SWORD, R & C & WITTE, C W & J | $952.43 | $952.43 |
| 04/21/1998 | PAYMENT | 22 | $-239.21 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.20 | $239.21 |
| 03/03/1998 | PAYMENT | RISE, DALE & DONNA | $-239.21 | $230.01 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.20 | $469.22 |
| 10/15/1997 | PAYMENT | RISE, DALE & DONNA | $-230.01 | $460.02 |
| 08/29/1997 | PAYMENT | RISE, DALE & DONNA | $-230.01 | $690.03 |
| 07/01/1997 | BILL | RISE, DALE & DONNA | $920.04 | $920.04 |
| 03/11/1997 | PAYMENT | RISE, DALE & DONNA | $-1,874.65 | $0.00 |
| 03/11/1997 | INTEREST | Interest to date | $113.02 | $1,874.65 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $42.35 | $1,761.63 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $23.53 | $1,719.28 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.41 | $1,695.75 |
| 07/01/1996 | BILL | RISE, DALE & DONNA | $941.00 | $1,686.34 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $43.25 | $745.34 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $22.36 | $702.09 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.94 | $679.73 |
| 09/01/1995 | PAYMENT | $-223.59 | $670.79 | |
| 07/01/1995 | BILL | RISE, DALE & DONNA | $894.38 | $894.38 |
| 03/17/1995 | PAYMENT | $-959.08 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $39.96 | $959.08 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $22.20 | $919.12 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.88 | $896.92 |
| 07/01/1994 | BILL | RISE, DALE & DONNA | $888.04 | $888.04 |
| 03/03/1994 | PAYMENT | $-1,929.60 | $0.00 | |
| 03/03/1994 | INTEREST | Interest to date | $124.30 | $1,929.60 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $39.16 | $1,805.30 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $21.76 | $1,766.14 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.70 | $1,744.38 |
| 07/01/1993 | BILL | RISE, DALE & DONNA | $870.32 | $1,735.68 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $62.07 | $865.36 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $33.47 | $803.29 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $18.59 | $769.82 |
| 09/24/1992 | PAYMENT | $-824.50 | $751.23 | |
| 09/24/1992 | INTEREST | Interest to date | $78.62 | $1,575.73 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.44 | $1,497.11 |
| 07/01/1992 | BILL | RISE, DALE & DONNA | $743.79 | $1,489.67 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $55.17 | $745.88 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $28.78 | $690.71 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $15.99 | $661.93 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.40 | $645.94 |
| 07/01/1991 | BILL | RISE, DALE & DONNA | $639.54 | $639.54 |
| 04/23/1991 | PAYMENT | $-168.13 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $11.61 | $168.13 |
| 01/16/1991 | PAYMENT | $-156.50 | $156.52 | |
| 09/17/1990 | PAYMENT | $-319.26 | $313.02 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.26 | $632.28 |
| 07/01/1990 | BILL | RISE, DALE & DONNA | $626.02 | $626.02 |
| 03/13/1990 | PAYMENT | $-648.02 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $27.00 | $648.02 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $15.00 | $621.02 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.00 | $606.02 |
| 07/01/1989 | BILL | RISE, DALE & DONNA | $600.02 | $600.02 |
| 04/04/1989 | PAYMENT | $-154.22 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $10.74 | $154.22 |
| 01/30/1989 | PAYMENT | $-476.26 | $143.48 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $25.82 | $619.74 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $14.35 | $593.92 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.74 | $579.57 |
| 07/01/1988 | BILL | RISE, DALE & DONNA | $573.83 | $573.83 |
| 04/28/1988 | PAYMENT | $-256.68 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $18.65 | $256.68 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.58 | $238.03 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.03 | $230.45 |
| 09/22/1987 | PAYMENT | $-78.83 | $227.42 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.03 | $306.25 |
| 07/01/1987 | BILL | RISE, DALE & DONNA | $303.22 | $303.22 |
| 02/02/1987 | PAYMENT | $-66.13 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.30 | $66.13 |
| 09/22/1986 | PAYMENT | $-32.40 | $64.83 | |
| 08/01/1986 | PAYMENT | $-32.40 | $97.23 | |
| 07/01/1986 | BILL | RISE,DALE & DONNA | $129.63 | $129.63 |