Tax Account 1022-29-810-017
Owners
GEROW LIVING TRUST 2013
PO BOX 1141
CARSON CITY, NV 89702
GEROW, MICHAEL & RACHELLE TTEE
GEROW, MICHAEL J TTEE
GEROW, RACHELLE TTEE
Account Summary
| Account ID | 1022-29-810-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1955 COMSTOCK DR TOPAZ |
| Balance | $4,559.07 |
| Currently Due | $1,519.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,079.05 |
| Total | $6,079.05 |
| Paid | $1,519.98 |
| Balance | $4,559.07 |
| Due | $1,519.69 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,703.63 | $0.00 | $5,703.63 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $5,281.15 | $0.00 | $5,281.15 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $4,889.95 | $0.00 | $4,889.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $4,880.95 | $48.81 | $4,929.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $4,843.41 | $0.00 | $4,843.41 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $5,030.25 | $0.00 | $5,030.25 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $5,071.63 | $0.00 | $5,071.63 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $5,026.11 | $0.00 | $5,026.11 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $4,449.14 | $44.49 | $4,493.63 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $3,867.78 | $0.00 | $3,867.78 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | MICHAEL GEROW GOVACH ACH - 324466742 | $-1,519.98 | $4,559.07 |
| 07/15/2024 | BILL | GEROW LIVING TRUST 2013 | $6,079.05 | $6,079.05 |
| 03/08/2024 | PAYMENT | MICHAEL GEROW GOV GOVOLUTION - 317856849 | $-1,425.85 | $0.00 |
| 01/08/2024 | PAYMENT | MICHAEL GEROW GOVACH ACH - 315153914 | $-1,425.85 | $1,425.85 |
| 10/04/2023 | PAYMENT | MICHAEL GEROW GOVACH ACH - 311549161 | $-1,425.85 | $2,851.70 |
| 08/22/2023 | PAYMENT | MICHAEL GEROW GOV GOVOLUTION - 309728538 | $-1,426.08 | $4,277.55 |
| 07/14/2023 | BILL | GEROW LIVING TRUST 2013 | $5,703.63 | $5,703.63 |
| 03/06/2023 | PAYMENT | MICHAEL & GEROW GOVACH ACH - 302013510 | $-1,320.28 | $0.00 |
| 01/15/2023 | PAYMENT | GEROW, MICHAEL & RACHELLE CHECK 11129 | $-1,320.28 | $1,320.28 |
| 10/14/2022 | PAYMENT | GEROW, MICHAEL & RACHELLE TTEE CHECK 11094 | $-1,320.28 | $2,640.56 |
| 08/21/2022 | PAYMENT | GEROW, MICHAEL & RACHELLE CHECK 11071 | $-1,320.31 | $3,960.84 |
| 07/19/2022 | BILL | GEROW, MICHAEL & RACHELLE TTEE | $5,281.15 | $5,281.15 |
| 03/09/2022 | PAYMENT | GEROW, MICHAEL & RACHELLE CHECK | $-1,222.48 | $0.00 |
| 01/08/2022 | PAYMENT | GEROW, MICHAEL & RACHELLE CHECK | $-1,222.48 | $1,222.48 |
| 10/07/2021 | PAYMENT | GEROW, MICHAEL & RACHELLE CHECK | $-1,222.48 | $2,444.96 |
| 08/25/2021 | PAYMENT | GEROW, MICHAEL & RACHELLE CHECK | $-1,222.51 | $3,667.44 |
| 07/14/2021 | BILL | GEROW, MICHAEL & RACHELLE TTEE | $4,889.95 | $4,889.95 |
| 03/04/2021 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,220.23 | $0.00 |
| 01/11/2021 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,220.23 | $1,220.23 |
| 10/26/2020 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,269.04 | $2,440.46 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $48.81 | $3,709.50 |
| 08/24/2020 | PAYMENT | RODERICK, DOUGLAS CHECK | $-1,220.26 | $3,660.69 |
| 07/13/2020 | BILL | RODERICK, DOUGLAS RAY ETAL* | $4,880.95 | $4,880.95 |
| 03/10/2020 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,210.85 | $0.00 |
| 01/13/2020 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,210.85 | $1,210.85 |
| 10/15/2019 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,210.85 | $2,421.70 |
| 08/28/2019 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,210.86 | $3,632.55 |
| 07/15/2019 | BILL | RODERICK, DOUGLAS RAY ETAL* | $4,843.41 | $4,843.41 |
| 03/14/2019 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,257.56 | $0.00 |
| 01/14/2019 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,257.56 | $1,257.56 |
| 10/08/2018 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,257.56 | $2,515.12 |
| 08/29/2018 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,257.57 | $3,772.68 |
| 07/12/2018 | BILL | RODERICK, DOUGLAS RAY ETAL* | $5,030.25 | $5,030.25 |
| 03/13/2018 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,267.90 | $0.00 |
| 01/16/2018 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,267.90 | $1,267.90 |
| 10/06/2017 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,267.90 | $2,535.80 |
| 08/31/2017 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,267.93 | $3,803.70 |
| 07/14/2017 | BILL | RODERICK, DOUGLAS RAY ETAL* | $5,071.63 | $5,071.63 |
| 03/15/2017 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,256.52 | $0.00 |
| 01/12/2017 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,256.52 | $1,256.52 |
| 10/17/2016 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,256.52 | $2,513.04 |
| 08/26/2016 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,256.55 | $3,769.56 |
| 07/12/2016 | BILL | RODERICK, DOUGLAS RAY ETAL* | $5,026.11 | $5,026.11 |
| 03/09/2016 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,112.28 | $0.00 |
| 01/13/2016 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,112.28 | $1,112.28 |
| 01/05/2016 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,156.77 | $2,224.56 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $44.49 | $3,381.33 |
| 08/27/2015 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-1,112.30 | $3,336.84 |
| 07/14/2015 | BILL | RODERICK, DOUGLAS RAY ETAL* | $4,449.14 | $4,449.14 |
| 03/13/2015 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-966.94 | $0.00 |
| 01/15/2015 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-966.94 | $966.94 |
| 10/13/2014 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-966.94 | $1,933.88 |
| 08/28/2014 | PAYMENT | RODERICK, DOUGLAS RAY ETAL* CHECK | $-966.96 | $2,900.82 |
| 07/17/2014 | BILL | RODERICK, DOUGLAS RAY ETAL* | $3,867.78 | $3,867.78 |
| 03/10/2014 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-110.58 | $0.00 |
| 03/10/2014 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-828.22 | $110.58 |
| 01/14/2014 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-110.58 | $938.80 |
| 01/14/2014 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-828.22 | $1,049.38 |
| 09/06/2013 | PAYMENT | TITLE SEFVICE CHECK | $-110.58 | $1,877.60 |
| 09/06/2013 | PAYMENT | TITLE SERVICE & ESCROW CHECK | $-828.22 | $1,988.18 |
| 08/15/2013 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-110.58 | $2,816.40 |
| 08/15/2013 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-828.24 | $2,926.98 |
| 07/16/2013 | BILL | MOORE, MICHAEL & MARGARET ETAL | $442.32 | $3,755.22 |
| 07/16/2013 | BILL | MOORE, MICHAEL & MARGARET ETAL | $3,312.90 | $3,312.90 |
| 03/13/2013 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-106.12 | $0.00 |
| 03/13/2013 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-815.71 | $106.12 |
| 01/15/2013 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-106.12 | $921.83 |
| 01/15/2013 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-815.71 | $1,027.95 |
| 11/27/2012 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-110.36 | $1,843.66 |
| 11/27/2012 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-848.34 | $1,954.02 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.24 | $2,802.36 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $32.63 | $2,798.12 |
| 08/28/2012 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-106.13 | $2,765.49 |
| 08/28/2012 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-815.71 | $2,871.62 |
| 07/13/2012 | BILL | MOORE, MICHAEL & MARGARET ETAL | $424.49 | $3,687.33 |
| 07/13/2012 | BILL | MOORE, MICHAEL & MARGARET ETAL | $3,262.84 | $3,262.84 |
| 03/09/2012 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-99.73 | $0.00 |
| 03/09/2012 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-766.63 | $99.73 |
| 01/10/2012 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-99.73 | $866.36 |
| 01/10/2012 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-766.63 | $966.09 |
| 10/12/2011 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-99.73 | $1,732.72 |
| 10/12/2011 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-766.63 | $1,832.45 |
| 08/19/2011 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-99.76 | $2,599.08 |
| 08/19/2011 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-766.65 | $2,698.84 |
| 07/15/2011 | BILL | MOORE, MICHAEL & MARGARET ETAL | $398.95 | $3,465.49 |
| 07/15/2011 | BILL | MOORE, MICHAEL & MARGARET ETAL | $3,066.54 | $3,066.54 |
| 03/11/2011 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-94.36 | $0.00 |
| 03/11/2011 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-725.30 | $94.36 |
| 01/11/2011 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-94.36 | $819.66 |
| 01/11/2011 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-725.30 | $914.02 |
| 10/07/2010 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-94.36 | $1,639.32 |
| 10/07/2010 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-725.30 | $1,733.68 |
| 08/20/2010 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-94.36 | $2,458.98 |
| 08/20/2010 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-725.32 | $2,553.34 |
| 07/14/2010 | BILL | MOORE, MICHAEL & MARGARET ETAL | $377.44 | $3,278.66 |
| 07/14/2010 | BILL | MOORE, MICHAEL & MARGARET ETAL | $2,901.22 | $2,901.22 |
| 03/09/2010 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-87.78 | $0.00 |
| 03/09/2010 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-674.70 | $87.78 |
| 01/08/2010 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-87.78 | $762.48 |
| 01/08/2010 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-674.70 | $850.26 |
| 10/09/2009 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-87.78 | $1,524.96 |
| 10/09/2009 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-674.70 | $1,612.74 |
| 08/24/2009 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-87.78 | $2,287.44 |
| 08/24/2009 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-674.71 | $2,375.22 |
| 07/13/2009 | BILL | MOORE, MICHAEL & MARGARET ETAL | $351.12 | $3,049.93 |
| 07/13/2009 | BILL | MOORE, MICHAEL & MARGARET ETAL | $2,698.81 | $2,698.81 |
| 03/09/2009 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-81.27 | $0.00 |
| 03/09/2009 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-624.72 | $81.27 |
| 01/13/2009 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-81.27 | $705.99 |
| 01/13/2009 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-624.72 | $787.26 |
| 10/10/2008 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-81.27 | $1,411.98 |
| 10/10/2008 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-624.72 | $1,493.25 |
| 08/25/2008 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-81.30 | $2,117.97 |
| 08/25/2008 | PAYMENT | MOORE, MICHAEL & MARGARET ETAL CHECK | $-624.75 | $2,199.27 |
| 07/18/2008 | BILL | MOORE, MICHAEL & MARGARET ETAL | $325.11 | $2,824.02 |
| 07/18/2008 | BILL | MOORE, MICHAEL & MARGARET ETAL | $2,498.91 | $2,498.91 |
| 03/05/2008 | PAYMENT | MOORE, MICHAEL & MAR | $-75.25 | $0.00 |
| 03/05/2008 | PAYMENT | MOORE, MICHAEL & MAR | $-578.47 | $75.25 |
| 01/11/2008 | PAYMENT | MOORE, MICHAEL & MAR | $-75.23 | $653.72 |
| 01/11/2008 | PAYMENT | MOORE, MICHAEL & MAR | $-578.44 | $728.95 |
| 10/05/2007 | PAYMENT | MOORE, MICHAEL & MAR | $-75.23 | $1,307.39 |
| 10/05/2007 | PAYMENT | MOORE, MICHAEL & MAR | $-578.44 | $1,382.62 |
| 08/14/2007 | PAYMENT | MOORE, MICHAEL & MAR | $-75.23 | $1,961.06 |
| 08/14/2007 | PAYMENT | MOORE, MICHAEL & MAR | $-578.44 | $2,036.29 |
| 07/01/2007 | BILL | MOORE, MICHAEL & MARGARET ETAL | $300.94 | $2,614.73 |
| 07/01/2007 | BILL | MOORE, MICHAEL & MARGARET ETAL | $2,313.79 | $2,313.79 |
| 03/06/2007 | PAYMENT | MOORE, MICHAEL & MAR | $-69.68 | $0.00 |
| 03/06/2007 | PAYMENT | MOORE, MICHAEL & MAR | $-535.60 | $69.68 |
| 01/08/2007 | PAYMENT | MOORE, MICHAEL & MAR | $-69.68 | $605.28 |
| 01/08/2007 | PAYMENT | MOORE, MICHAEL & MAR | $-535.60 | $674.96 |
| 10/06/2006 | PAYMENT | MOORE, MICHAEL & MAR | $-69.68 | $1,210.56 |
| 10/06/2006 | PAYMENT | MOORE, MICHAEL & MAR | $-535.60 | $1,280.24 |
| 09/13/2006 | PAYMENT | MOORE, MICHAEL & MAR | $-72.47 | $1,815.84 |
| 09/13/2006 | PAYMENT | MOORE, MICHAEL & MAR | $-557.02 | $1,888.31 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.79 | $2,445.33 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $21.42 | $2,442.54 |
| 07/01/2006 | BILL | MOORE, MICHAEL & MARGARET ETAL | $278.72 | $2,421.12 |
| 07/01/2006 | BILL | MOORE, MICHAEL & MARGARET ETAL | $2,142.40 | $2,142.40 |
| 03/09/2006 | PAYMENT | MOORE, MICHAEL & MAR | $-64.54 | $0.00 |
| 03/09/2006 | PAYMENT | MOORE, MICHAEL & MAR | $-495.94 | $64.54 |
| 01/17/2006 | PAYMENT | MOORE, MICHAEL & MAR | $-64.51 | $560.48 |
| 01/17/2006 | PAYMENT | MOORE, MICHAEL & MAR | $-495.92 | $624.99 |
| 11/14/2005 | PAYMENT | MOORE, MICHAEL & MAR | $-67.09 | $1,120.91 |
| 11/14/2005 | PAYMENT | MOORE, MICHAEL & MAR | $-515.76 | $1,188.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.58 | $1,703.76 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $19.84 | $1,701.18 |
| 08/22/2005 | PAYMENT | MOORE, MICHAEL & MAR | $-64.51 | $1,681.34 |
| 08/22/2005 | PAYMENT | MOORE, MICHAEL & MAR | $-495.92 | $1,745.85 |
| 07/01/2005 | BILL | MOORE, MICHAEL & MARGARET ETAL | $258.07 | $2,241.77 |
| 07/01/2005 | BILL | MOORE, MICHAEL & MARGARET ETAL | $1,983.70 | $1,983.70 |
| 03/09/2005 | PAYMENT | MOORE, MICHAEL & MAR | $-60.14 | $0.00 |
| 03/09/2005 | PAYMENT | MOORE, MICHAEL & MAR | $-480.78 | $60.14 |
| 01/11/2005 | PAYMENT | MOORE, MICHAEL & MAR | $-60.12 | $540.92 |
| 01/11/2005 | PAYMENT | MOORE, MICHAEL & MAR | $-480.77 | $601.04 |
| 10/04/2004 | PAYMENT | MOORE, MICHAEL & MAR | $-60.12 | $1,081.81 |
| 10/04/2004 | PAYMENT | MOORE, MICHAEL & MAR | $-480.77 | $1,141.93 |
| 08/18/2004 | PAYMENT | MOORE, MICHAEL & MAR | $-60.12 | $1,622.70 |
| 08/18/2004 | PAYMENT | MOORE, MICHAEL & MAR | $-480.77 | $1,682.82 |
| 07/01/2004 | BILL | MOORE, MICHAEL & MARGARET ETAL | $240.50 | $2,163.59 |
| 07/01/2004 | BILL | MOORE, MICHAEL & MARGARET ETAL | $1,923.09 | $1,923.09 |
| 03/09/2004 | PAYMENT | MOORE, MICHAEL & MAR | $-60.40 | $0.00 |
| 03/09/2004 | PAYMENT | MOORE, MICHAEL & MAR | $-480.34 | $60.40 |
| 01/09/2004 | PAYMENT | MOORE, MICHAEL & MAR | $-60.39 | $540.74 |
| 01/09/2004 | PAYMENT | MOORE, MICHAEL & MAR | $-480.31 | $601.13 |
| 10/07/2003 | PAYMENT | MOORE, MICHAEL & MAR | $-60.39 | $1,081.44 |
| 10/07/2003 | PAYMENT | MOORE, MICHAEL & MAR | $-480.31 | $1,141.83 |
| 08/20/2003 | PAYMENT | MOORE, MICHAEL & MAR | $-60.39 | $1,622.14 |
| 08/20/2003 | PAYMENT | MOORE, MICHAEL & MAR | $-480.31 | $1,682.53 |
| 07/01/2003 | BILL | MOORE, MICHAEL & MARGARET ETAL | $241.57 | $2,162.84 |
| 07/01/2003 | BILL | MOORE, MICHAEL & MARGARET ETAL | $1,921.27 | $1,921.27 |
| 03/13/2003 | PAYMENT | MOORE, MICHAEL & MAR | $-54.29 | $0.00 |
| 03/13/2003 | PAYMENT | MOORE, MICHAEL & MAR | $-466.71 | $54.29 |
| 01/13/2003 | PAYMENT | MOORE, MICHAEL & MAR | $-54.29 | $521.00 |
| 01/13/2003 | PAYMENT | MOORE, MICHAEL & MAR | $-466.68 | $575.29 |
| 10/10/2002 | PAYMENT | MOORE, MICHAEL & MAR | $-54.29 | $1,041.97 |
| 10/10/2002 | PAYMENT | MOORE, MICHAEL & MAR | $-466.68 | $1,096.26 |
| 08/22/2002 | PAYMENT | PEGGY MOORE | $-54.29 | $1,562.94 |
| 08/22/2002 | PAYMENT | PEGGY MOORE | $-466.68 | $1,617.23 |
| 07/01/2002 | BILL | MOORE, MICHAEL & MARGARET ETAL | $217.16 | $2,083.91 |
| 07/01/2002 | BILL | MOORE, MICHAEL & MARGARET ETAL | $1,866.75 | $1,866.75 |
| 03/07/2002 | PAYMENT | MOORE, MICHAEL & MAR | $-47.06 | $0.00 |
| 03/07/2002 | PAYMENT | MOORE, MICHAEL & MAR | $-436.57 | $47.06 |
| 01/09/2002 | PAYMENT | MOORE, MICHAEL & MAR | $-47.05 | $483.63 |
| 01/09/2002 | PAYMENT | MOORE, MICHAEL & MAR | $-436.55 | $530.68 |
| 11/19/2001 | PAYMENT | MOORE, MICHAEL & MAR | $-48.93 | $967.23 |
| 11/19/2001 | PAYMENT | MOORE, MICHAEL & MAR | $-454.01 | $1,016.16 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.88 | $1,470.17 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.46 | $1,468.29 |
| 08/23/2001 | PAYMENT | MOORE, MICHAEL & MAR | $-47.05 | $1,450.83 |
| 08/23/2001 | PAYMENT | PEGGY MOORE | $-436.55 | $1,497.88 |
| 07/01/2001 | BILL | MOORE, MICHAEL & MARGARET ETAL | $188.21 | $1,934.43 |
| 07/01/2001 | BILL | MOORE, MICHAEL & MARGARET ETAL | $1,746.22 | $1,746.22 |
| 03/12/2001 | PAYMENT | MOORE, MICHAEL & MAR | $-46.58 | $0.00 |
| 03/12/2001 | PAYMENT | MOORE, MICHAEL & MAR | $-432.21 | $46.58 |
| 01/03/2001 | PAYMENT | PEGGY MOORE | $-46.58 | $478.79 |
| 01/03/2001 | PAYMENT | PEGGY MOORE | $-432.21 | $525.37 |
| 10/10/2000 | PAYMENT | MOORE, MICHAEL & MAR | $-46.58 | $957.58 |
| 10/10/2000 | PAYMENT | MOORE, MICHAEL & MAR | $-432.21 | $1,004.16 |
| 08/23/2000 | PAYMENT | MOORE, MICHAEL & MAR | $-46.58 | $1,436.37 |
| 08/23/2000 | PAYMENT | MOORE, MICHAEL & MAR | $-432.21 | $1,482.95 |
| 07/01/2000 | BILL | MOORE, MICHAEL & MARGARET ETAL | $186.32 | $1,915.16 |
| 07/01/2000 | BILL | MOORE, MICHAEL & MARGARET ETAL | $1,728.84 | $1,728.84 |
| 03/06/2000 | PAYMENT | PEGGY MOORE | $-46.39 | $0.00 |
| 03/06/2000 | PAYMENT | PEGGY MOORE | $-430.26 | $46.39 |
| 01/10/2000 | PAYMENT | PEGGY MOORE | $-46.36 | $476.65 |
| 01/10/2000 | PAYMENT | PEGGY MOORE | $-430.23 | $523.01 |
| 10/11/1999 | PAYMENT | MOORE, MICHAEL & MAR | $-46.36 | $953.24 |
| 10/11/1999 | PAYMENT | MOORE, MICHAEL & MAR | $-430.23 | $999.60 |
| 08/20/1999 | PAYMENT | PEGGY MOORE | $-46.36 | $1,429.83 |
| 08/20/1999 | PAYMENT | PEGGY MOORE | $-430.23 | $1,476.19 |
| 07/01/1999 | BILL | MOORE, MICHAEL & MARGARET ETAL | $185.47 | $1,906.42 |
| 07/01/1999 | BILL | MOORE, MICHAEL & MARGARET ETAL | $1,720.95 | $1,720.95 |
| 03/04/1999 | PAYMENT | MOORE, MICHAEL & MAR | $-46.79 | $0.00 |
| 03/04/1999 | PAYMENT | MOORE, MICHAEL & MAR | $-430.10 | $46.79 |
| 12/23/1998 | PAYMENT | MOORE, MICHAEL & MAR | $-46.78 | $476.89 |
| 12/23/1998 | PAYMENT | MOORE, MICHAEL & MAR | $-430.07 | $523.67 |
| 10/07/1998 | PAYMENT | MOORE, MICHAEL & MAR | $-46.78 | $953.74 |
| 10/07/1998 | PAYMENT | MOORE, MICHAEL & MAR | $-430.07 | $1,000.52 |
| 08/17/1998 | PAYMENT | PEGGY MOORE | $-46.78 | $1,430.59 |
| 08/17/1998 | PAYMENT | PEGGY MOORE | $-430.07 | $1,477.37 |
| 07/01/1998 | BILL | MOORE, MICHAEL & MARGARET ETAL | $187.13 | $1,907.44 |
| 07/01/1998 | BILL | MOORE, MICHAEL & MARGARET ETAL | $1,720.31 | $1,720.31 |
| 03/09/1998 | PAYMENT | MOORE, MICHAEL & MAR | $-38.02 | $0.00 |
| 03/09/1998 | PAYMENT | MOORE, MICHAEL & MAR | $-387.29 | $38.02 |
| 01/07/1998 | PAYMENT | MOORE, MICHAEL & MAR | $-38.02 | $425.31 |
| 01/07/1998 | PAYMENT | MOORE, MICHAEL & MAR | $-387.29 | $463.33 |
| 10/07/1997 | PAYMENT | MOORE, MICHAEL & MAR | $-38.02 | $850.62 |
| 10/07/1997 | PAYMENT | MOORE, MICHAEL & MAR | $-387.29 | $888.64 |
| 08/15/1997 | PAYMENT | MOORE, MICHAEL & MAR | $-38.02 | $1,275.93 |
| 08/15/1997 | PAYMENT | MOORE, MICHAEL & MAR | $-387.29 | $1,313.95 |
| 07/01/1997 | BILL | MOORE, MICHAEL & MARGARET ETAL | $152.08 | $1,701.24 |
| 07/01/1997 | BILL | MOORE, MICHAEL & MARGARET ETAL | $1,549.16 | $1,549.16 |
| 04/07/1997 | PAYMENT | MOORE, MICHAEL & MAR | $-40.44 | $0.00 |
| 04/07/1997 | PAYMENT | MOORE, MICHAEL & MAR | $-411.96 | $40.44 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.56 | $452.40 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $15.84 | $450.84 |
| 01/09/1997 | PAYMENT | MOORE, MICHAEL & MAR | $-38.88 | $435.00 |
| 01/09/1997 | PAYMENT | MOORE, MICHAEL & MAR | $-396.11 | $473.88 |
| 10/17/1996 | PAYMENT | MOORE, MICHAEL & MAR | $-38.88 | $869.99 |
| 10/17/1996 | PAYMENT | MOORE, MICHAEL & MAR | $-396.11 | $908.87 |
| 08/26/1996 | PAYMENT | MOORE, MICHAEL & MAR | $-38.88 | $1,304.98 |
| 08/26/1996 | PAYMENT | MOORE, MICHAEL & MAR | $-396.11 | $1,343.86 |
| 07/01/1996 | BILL | MOORE, MICHAEL & MARGARET TRUS | $155.52 | $1,739.97 |
| 07/01/1996 | BILL | MOORE, MICHAEL & MARGARET TRUS | $1,584.45 | $1,584.45 |
| 03/07/1996 | PAYMENT | $-40.54 | $0.00 | |
| 03/07/1996 | PAYMENT | $-409.02 | $40.54 | |
| 01/08/1996 | PAYMENT | $-40.54 | $449.56 | |
| 01/08/1996 | PAYMENT | $-409.01 | $490.10 | |
| 10/04/1995 | PAYMENT | $-40.54 | $899.11 | |
| 10/04/1995 | PAYMENT | $-409.01 | $939.65 | |
| 08/28/1995 | PAYMENT | $-40.54 | $1,348.66 | |
| 08/28/1995 | PAYMENT | $-409.01 | $1,389.20 | |
| 07/01/1995 | BILL | MOORE, MICHAEL & MARGARET TRUS | $162.16 | $1,798.21 |
| 07/01/1995 | BILL | MOORE, MICHAEL & MARGARET TRUS | $1,636.05 | $1,636.05 |
| 03/09/1995 | PAYMENT | $-41.05 | $0.00 | |
| 03/09/1995 | PAYMENT | $-407.48 | $41.05 | |
| 01/06/1995 | PAYMENT | $-41.04 | $448.53 | |
| 01/06/1995 | PAYMENT | $-407.46 | $489.57 | |
| 10/10/1994 | PAYMENT | $-41.04 | $897.03 | |
| 10/10/1994 | PAYMENT | $-407.46 | $938.07 | |
| 08/19/1994 | PAYMENT | $-41.04 | $1,345.53 | |
| 08/19/1994 | PAYMENT | $-407.46 | $1,386.57 | |
| 07/01/1994 | BILL | MOORE, MICHAEL & MARGARET TRUS | $164.17 | $1,794.03 |
| 07/01/1994 | BILL | MOORE, MICHAEL & MARGARET TRUS | $1,629.86 | $1,629.86 |
| 03/10/1994 | PAYMENT | $-40.55 | $0.00 | |
| 03/10/1994 | PAYMENT | $-399.87 | $40.55 | |
| 01/14/1994 | PAYMENT | $-40.53 | $440.42 | |
| 01/14/1994 | PAYMENT | $-399.87 | $480.95 | |
| 10/07/1993 | PAYMENT | $-40.53 | $880.82 | |
| 10/07/1993 | PAYMENT | $-399.87 | $921.35 | |
| 08/19/1993 | PAYMENT | $-40.53 | $1,321.22 | |
| 08/19/1993 | PAYMENT | $-399.87 | $1,361.75 | |
| 07/01/1993 | BILL | MOORE, MICHAEL & MARGARET TRUS | $162.14 | $1,761.62 |
| 07/01/1993 | BILL | MOORE, MICHAEL & MARGARET TRUS | $1,599.48 | $1,599.48 |
| 03/04/1993 | PAYMENT | $-72.94 | $0.00 | |
| 03/03/1993 | PAYMENT | $-363.02 | $72.94 | |
| 01/07/1993 | PAYMENT | $-72.94 | $435.96 | |
| 01/07/1993 | PAYMENT | $-362.99 | $508.90 | |
| 10/06/1992 | PAYMENT | $-72.94 | $871.89 | |
| 10/06/1992 | PAYMENT | $-362.99 | $944.83 | |
| 08/10/1992 | PAYMENT | $-72.94 | $1,307.82 | |
| 08/10/1992 | PAYMENT | $-362.99 | $1,380.76 | |
| 07/01/1992 | BILL | MOORE, MICHAEL & MARGARET TRUS | $291.76 | $1,743.75 |
| 07/01/1992 | BILL | MOORE, MICHAEL & MARGARET TRUS | $1,451.99 | $1,451.99 |
| 03/10/1992 | PAYMENT | $-67.63 | $0.00 | |
| 03/10/1992 | PAYMENT | $-331.24 | $67.63 | |
| 01/09/1992 | PAYMENT | $-67.62 | $398.87 | |
| 01/09/1992 | PAYMENT | $-331.23 | $466.49 | |
| 10/11/1991 | PAYMENT | $-67.62 | $797.72 | |
| 10/11/1991 | PAYMENT | $-331.23 | $865.34 | |
| 08/07/1991 | PAYMENT | $-67.62 | $1,196.57 | |
| 08/07/1991 | PAYMENT | $-331.23 | $1,264.19 | |
| 07/01/1991 | BILL | MOORE, MARGARET LOUISE | $270.49 | $1,595.42 |
| 07/01/1991 | BILL | MOORE, MARGARET LOUISE | $1,324.93 | $1,324.93 |
| 03/11/1991 | PAYMENT | $-67.02 | $0.00 | |
| 03/11/1991 | PAYMENT | $-324.37 | $67.02 | |
| 01/15/1991 | PAYMENT | $-324.34 | $391.39 | |
| 01/14/1991 | PAYMENT | $-67.00 | $715.73 | |
| 10/03/1990 | PAYMENT | $-67.00 | $782.73 | |
| 10/03/1990 | PAYMENT | $-324.34 | $849.73 | |
| 09/07/1990 | PAYMENT | $-69.68 | $1,174.07 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.68 | $1,243.75 |
| 08/08/1990 | PAYMENT | $-324.34 | $1,241.07 | |
| 07/01/1990 | BILL | MOORE, MARGARET LOUISE | $268.02 | $1,565.41 |
| 07/01/1990 | BILL | MOORE, MARGARET LOUISE | $1,297.39 | $1,297.39 |
| 03/08/1990 | PAYMENT | $-65.56 | $0.00 | |
| 03/08/1990 | PAYMENT | $-311.12 | $65.56 | |
| 01/19/1990 | PAYMENT | $-65.53 | $376.68 | |
| 01/19/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $442.21 |
| 01/19/1990 | PAYMENT | $-311.09 | $442.21 | |
| 01/19/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $753.30 |
| 10/04/1989 | PAYMENT | $-65.53 | $753.30 | |
| 10/04/1989 | PAYMENT | $-311.09 | $818.83 | |
| 08/30/1989 | PAYMENT | $-65.53 | $1,129.92 | |
| 08/30/1989 | PAYMENT | $-311.09 | $1,195.45 | |
| 07/01/1989 | BILL | BEHYMER, HOWARD J | $262.15 | $1,506.54 |
| 07/01/1989 | BILL | BEHYMER, HOWARD J | $1,244.39 | $1,244.39 |
| 03/09/1989 | PAYMENT | $-62.69 | $0.00 | |
| 03/09/1989 | PAYMENT | $-297.52 | $62.69 | |
| 01/06/1989 | PAYMENT | $-62.68 | $360.21 | |
| 01/06/1989 | PAYMENT | $-297.52 | $422.89 | |
| 10/13/1988 | PAYMENT | $-62.68 | $720.41 | |
| 10/13/1988 | PAYMENT | $-297.52 | $783.09 | |
| 07/20/1988 | PAYMENT | $-62.68 | $1,080.61 | |
| 07/20/1988 | PAYMENT | $-297.52 | $1,143.29 | |
| 07/01/1988 | BILL | BEHMER, HOWARD J | $250.73 | $1,440.81 |
| 07/01/1988 | BILL | BEHYMER, HOWARD J | $1,190.08 | $1,190.08 |
| 08/11/1987 | PAYMENT | $-169.21 | $0.00 | |
| 08/10/1987 | PAYMENT | $-490.27 | $169.21 | |
| 07/01/1987 | BILL | BEHMER, HOWARD J & IRIS V | $169.21 | $659.48 |
| 07/01/1987 | BILL | BEHYMER, HOWARD J & IRIS V | $490.27 | $490.27 |
| 07/09/1986 | PAYMENT | $-251.44 | $0.00 | |
| 07/09/1986 | PAYMENT | $-372.87 | $251.44 | |
| 07/01/1986 | BILL | BEHMER,HOWARD J & IRIS V | $251.44 | $624.31 |
| 07/01/1986 | BILL | BEHYMER,HOWARD J & IRIS V | $372.87 | $372.87 |