Tax Account 1121-35-001-022
Owners
JOHNSON FAMILY TRUST
859 SPRING VALLEY DR
GARDNERVILLE, NV 89410
JOHNSON II, V A & L M TRUSTEE
JOHNSON II, VIRGIL A TRUSTEE
JOHNSON, LINDA M TRUSTEE
Account Summary
| Account ID | 1121-35-001-022 |
|---|---|
| Account Type | Real Estate |
| Location | 859 SPRING VALLEY DR GEN CO/CWS/MOSQ |
| Balance | $755.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,022.60 |
| Total | $3,022.60 |
| Paid | $2,267.02 |
| Balance | $755.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,934.56 | $0.00 | $2,934.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,883.01 | $0.00 | $2,883.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,799.04 | $0.00 | $2,799.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,717.51 | $0.00 | $2,717.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,638.35 | $0.00 | $2,638.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,561.49 | $0.00 | $2,561.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,486.88 | $0.00 | $2,486.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,423.85 | $0.00 | $2,423.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,419.01 | $0.00 | $2,419.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,348.54 | $0.00 | $2,348.54 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | JOHNSON, LINDA CREDIT 325825891 | $-1,511.16 | $755.58 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100159 | $-755.86 | $2,266.74 |
| 07/15/2024 | BILL | JOHNSON FAMILY TRUST | $3,022.60 | $3,022.60 |
| 12/06/2023 | PAYMENT | JOHNSON, V & L CHECK 2726 | $-1,467.12 | $0.00 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-733.56 | $1,467.12 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-733.88 | $2,200.68 |
| 07/14/2023 | BILL | JOHNSON FAMILY TRUST | $2,934.56 | $2,934.56 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-720.75 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-720.75 | $720.75 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-720.75 | $1,441.50 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-720.76 | $2,162.25 |
| 07/19/2022 | BILL | JOHNSON II, V A & L M TRUSTEE | $2,883.01 | $2,883.01 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-699.76 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-699.76 | $699.76 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-699.76 | $1,399.52 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-699.76 | $2,099.28 |
| 07/14/2021 | BILL | JOHNSON II, V A & L M TRUSTEE | $2,799.04 | $2,799.04 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-679.37 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-679.37 | $679.37 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-679.37 | $1,358.74 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-679.40 | $2,038.11 |
| 07/13/2020 | BILL | JOHNSON II, V A & L M TRUSTEE | $2,717.51 | $2,717.51 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-659.58 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-659.58 | $659.58 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-659.58 | $1,319.16 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-659.61 | $1,978.74 |
| 07/15/2019 | BILL | JOHNSON II, V A & L M TRUSTEE | $2,638.35 | $2,638.35 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-640.37 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-640.37 | $640.37 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-640.37 | $1,280.74 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-640.38 | $1,921.11 |
| 07/12/2018 | BILL | JOHNSON II, V A & L M TRUSTEE | $2,561.49 | $2,561.49 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-621.72 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-621.72 | $621.72 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-621.72 | $1,243.44 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-621.72 | $1,865.16 |
| 07/14/2017 | BILL | JOHNSON II, V A & L M TRUSTEE | $2,486.88 | $2,486.88 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.96 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.96 | $605.96 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.96 | $1,211.92 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.97 | $1,817.88 |
| 07/12/2016 | BILL | JOHNSON II, V A & L M TRUSTEE | $2,423.85 | $2,423.85 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.75 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.75 | $604.75 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.75 | $1,209.50 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.76 | $1,814.25 |
| 07/14/2015 | BILL | JOHNSON II, V A & L M TRUSTEE | $2,419.01 | $2,419.01 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.13 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.13 | $587.13 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.13 | $1,174.26 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.15 | $1,761.39 |
| 07/17/2014 | BILL | JOHNSON II, V A & L M TRUSTEE | $2,348.54 | $2,348.54 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-563.34 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-563.34 | $563.34 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-563.34 | $1,126.68 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-563.37 | $1,690.02 |
| 07/16/2013 | BILL | JOHNSON II, V A & L M TRUSTEE | $2,253.39 | $2,253.39 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.64 | $0.00 |
| 10/03/2012 | PAYMENT | BANK OF THE WEST CHECK | $-591.64 | $591.64 |
| 10/03/2012 | PAYMENT | NO. NEV TITLE CHECK | $-591.64 | $1,183.28 |
| 08/17/2012 | PAYMENT | BANK OF THE WEST CHECK | $-591.65 | $1,774.92 |
| 07/13/2012 | BILL | JOHNSON, VIRGIL A II & LINDA M | $2,366.57 | $2,366.57 |
| 03/02/2012 | PAYMENT | BANK OF THE WEST CHECK | $-574.39 | $0.00 |
| 01/04/2012 | PAYMENT | BANK OF THE WEST CHECK | $-574.39 | $574.39 |
| 10/03/2011 | PAYMENT | BANK OF THE WEST CHECK | $-574.39 | $1,148.78 |
| 08/13/2011 | PAYMENT | BANK OF THE WEST CHECK | $-574.41 | $1,723.17 |
| 07/15/2011 | BILL | JOHNSON, VIRGIL A II & LINDA M | $2,297.58 | $2,297.58 |
| 03/08/2011 | PAYMENT | BANK OF THE WEST CHECK | $-557.68 | $0.00 |
| 10/04/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-557.68 | $557.68 |
| 10/01/2010 | PAYMENT | VIRGIL JOHNSON CHECK | $-557.68 | $1,115.36 |
| 08/27/2010 | PAYMENT | LILES, PHILIP R & DOREEN F CHECK | $-557.68 | $1,673.04 |
| 07/14/2010 | BILL | LILES, PHILIP R & DOREEN F | $2,230.72 | $2,230.72 |
| 03/03/2010 | PAYMENT | LILES, PHILIP R & DOREEN F CHECK | $-541.43 | $0.00 |
| 01/13/2010 | PAYMENT | LILES, PHILIP R & DOREEN F CHECK | $-541.43 | $541.43 |
| 10/14/2009 | PAYMENT | LILES, PHILIP R & DOREEN F CHECK | $-541.43 | $1,082.86 |
| 08/26/2009 | PAYMENT | LILES, PHILIP R & DOREEN F CHECK | $-541.45 | $1,624.29 |
| 07/13/2009 | BILL | LILES, PHILIP R & DOREEN F | $2,165.74 | $2,165.74 |
| 03/20/2009 | PAYMENT | LILES, PHILIP R & DOREEN F CHECK | $-546.69 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $21.03 | $546.69 |
| 01/14/2009 | PAYMENT | LILES, PHILIP R & DOREEN F CHECK | $-525.66 | $525.66 |
| 10/16/2008 | PAYMENT | LILES, PHILIP R & DOREEN F CHECK | $-525.66 | $1,051.32 |
| 08/26/2008 | PAYMENT | LILES, PHILIP R & DOREEN F CHECK | $-525.67 | $1,576.98 |
| 07/18/2008 | BILL | LILES, PHILIP R & DOREEN F | $2,102.65 | $2,102.65 |
| 03/12/2008 | PAYMENT | LILES, PHILIP R & DO | $-1,041.14 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $20.41 | $1,041.14 |
| 10/11/2007 | PAYMENT | LILES, PHILIP R & DO | $-1,041.13 | $1,020.73 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $20.41 | $2,061.86 |
| 07/01/2007 | BILL | LILES, PHILIP R & DOREEN F | $2,041.45 | $2,041.45 |
| 03/14/2007 | PAYMENT | LILES, PHILIP R & DO | $-495.51 | $0.00 |
| 01/11/2007 | PAYMENT | LILES, PHILIP R & DO | $-495.48 | $495.51 |
| 10/12/2006 | PAYMENT | LILES, PHILIP R & DO | $-1,010.78 | $990.99 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $19.82 | $2,001.77 |
| 07/01/2006 | BILL | LILES, PHILIP R & DOREEN F | $1,981.95 | $1,981.95 |
| 03/16/2006 | PAYMENT | LILES, PHILIP R & DO | $-481.07 | $0.00 |
| 01/10/2006 | PAYMENT | LILES, PHILIP R & DO | $-481.05 | $481.07 |
| 10/13/2005 | PAYMENT | LILES, PHILIP R & DO | $-481.05 | $962.12 |
| 08/25/2005 | PAYMENT | LILES, PHILIP R & DO | $-481.05 | $1,443.17 |
| 07/01/2005 | BILL | LILES, PHILIP R & DOREEN F | $1,924.22 | $1,924.22 |
| 03/17/2005 | PAYMENT | LILES, PHILIP R & DO | $-963.49 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $18.89 | $963.49 |
| 10/13/2004 | PAYMENT | LILES, PHILIP R & DO | $-963.49 | $944.60 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $18.89 | $1,908.09 |
| 07/01/2004 | BILL | LILES, PHILIP R & DOREEN F | $1,889.20 | $1,889.20 |
| 03/11/2004 | PAYMENT | LILES, PHILIP R & DO | $-458.94 | $0.00 |
| 01/15/2004 | PAYMENT | LILES, PHILIP R & DO | $-458.93 | $458.94 |
| 10/15/2003 | PAYMENT | LILES, PHILIP R & DO | $-936.22 | $917.87 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $18.36 | $1,854.09 |
| 07/01/2003 | BILL | LILES, PHILIP R & DOREEN F | $1,835.73 | $1,835.73 |
| 03/17/2003 | PAYMENT | LILES, PHILIP R & DO | $-449.98 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $17.31 | $449.98 |
| 01/16/2003 | PAYMENT | LILES, PHILIP R & DO | $-882.61 | $432.67 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.31 | $1,315.28 |
| 08/28/2002 | PAYMENT | LILES, PHILIP R & DO | $-432.65 | $1,297.97 |
| 07/01/2002 | BILL | LILES, PHILIP R & DOREEN F | $1,730.62 | $1,730.62 |
| 03/12/2002 | PAYMENT | LILES, PHILIP R & DO | $-872.91 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $17.12 | $872.91 |
| 10/11/2001 | PAYMENT | LILES, PHILIP R & DO | $-427.88 | $855.79 |
| 08/29/2001 | PAYMENT | LILES, PHILIP R & DO | $-427.88 | $1,283.67 |
| 07/01/2001 | BILL | LILES, PHILIP R & DOREEN F | $1,711.55 | $1,711.55 |
| 03/15/2001 | PAYMENT | LILES, PHILIP R & DO | $-423.73 | $0.00 |
| 01/12/2001 | PAYMENT | LILES, PHILIP R & DO | $-864.37 | $423.73 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.95 | $1,288.10 |
| 08/31/2000 | PAYMENT | LILES, PHILIP R & DO | $-423.71 | $1,271.15 |
| 07/01/2000 | BILL | LILES, PHILIP R & DOREEN F | $1,694.86 | $1,694.86 |
| 03/17/2000 | PAYMENT | LILES, PHILIP R & DO | $-421.63 | $0.00 |
| 01/04/2000 | PAYMENT | LILES, PHILIP R & DO | $-860.06 | $421.63 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $16.86 | $1,281.69 |
| 08/27/1999 | PAYMENT | LILES, PHILIP R & DO | $-421.60 | $1,264.83 |
| 07/01/1999 | BILL | LILES, PHILIP R & DOREEN F | $1,686.43 | $1,686.43 |
| 03/11/1999 | PAYMENT | LILES, PHILIP R & DO | $-423.05 | $0.00 |
| 12/24/1998 | PAYMENT | LILES, PHILIP R & DO | $-862.96 | $423.05 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.92 | $1,286.01 |
| 08/28/1998 | PAYMENT | LILES, PHILIP R & DO | $-423.02 | $1,269.09 |
| 07/01/1998 | BILL | LILES, PHILIP R & DOREEN F | $1,692.11 | $1,692.11 |
| 03/04/1998 | PAYMENT | LILES, PHILIP R & DO | $-1,845.73 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $76.91 | $1,845.73 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $42.73 | $1,768.82 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $17.09 | $1,726.09 |
| 07/01/1997 | BILL | LILES, PHILIP R & DOREEN F | $1,709.00 | $1,709.00 |
| 03/11/1997 | PAYMENT | LILES, PHILIP R & DO | $-436.42 | $0.00 |
| 01/13/1997 | PAYMENT | LILES, PHILIP R & DO | $-1,370.36 | $436.42 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $43.64 | $1,806.78 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $17.46 | $1,763.14 |
| 07/01/1996 | BILL | LILES, PHILIP R & DOREEN F | $1,745.68 | $1,745.68 |
| 06/03/1996 | PAYMENT | $-964.75 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $47.94 | $964.75 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $17.98 | $916.81 |
| 10/09/1995 | PAYMENT | $-449.41 | $898.83 | |
| 08/28/1995 | PAYMENT | $-449.41 | $1,348.24 | |
| 07/01/1995 | BILL | LILES, PHILIP R & DOREEN F | $1,797.65 | $1,797.65 |
| 03/17/1995 | PAYMENT | $-446.10 | $0.00 | |
| 01/13/1995 | PAYMENT | $-446.07 | $446.10 | |
| 10/12/1994 | PAYMENT | $-446.07 | $892.17 | |
| 08/25/1994 | PAYMENT | $-446.07 | $1,338.24 | |
| 07/01/1994 | BILL | LILES, PHILIP R & DOREEN F | $1,784.31 | $1,784.31 |
| 03/15/1994 | PAYMENT | $-1,892.99 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $78.87 | $1,892.99 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $43.82 | $1,814.12 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $17.53 | $1,770.30 |
| 07/01/1993 | BILL | LILES, PHILIP R & DOREEN F | $1,752.77 | $1,752.77 |
| 03/15/1993 | PAYMENT | $-1,377.59 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $43.87 | $1,377.59 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $17.55 | $1,333.72 |
| 08/24/1992 | PAYMENT | $-438.72 | $1,316.17 | |
| 07/01/1992 | BILL | LILES, PHILIP R & DOREEN F | $1,754.89 | $1,754.89 |
| 03/09/1992 | PAYMENT | $-380.69 | $0.00 | |
| 01/06/1992 | PAYMENT | $-380.69 | $380.69 | |
| 11/13/1991 | PAYMENT | $-395.92 | $761.38 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $15.23 | $1,157.30 |
| 08/23/1991 | PAYMENT | $-380.69 | $1,142.07 | |
| 07/01/1991 | BILL | LILES, PHILIP R & DOREEN F | $1,522.76 | $1,522.76 |
| 03/26/1991 | PAYMENT | $-378.56 | $0.00 | |
| 03/26/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $378.56 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $14.56 | $378.56 |
| 01/11/1991 | PAYMENT | $-363.98 | $364.00 | |
| 10/10/1990 | PAYMENT | $-742.52 | $727.98 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $14.56 | $1,470.50 |
| 07/01/1990 | BILL | LILES, PHILIP R | $1,455.94 | $1,455.94 |
| 04/02/1990 | PAYMENT | $-367.59 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $18.95 | $367.59 |
| 01/12/1990 | PAYMENT | $-1,094.63 | $348.64 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $34.86 | $1,443.27 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $13.94 | $1,408.41 |
| 07/01/1989 | BILL | LILES, PHILIP R | $1,394.47 | $1,394.47 |
| 05/15/1989 | PAYMENT | $-780.24 | $0.00 | |
| 05/15/1989 | INTEREST | Interest to date | $56.13 | $780.24 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $43.37 | $724.11 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $13.35 | $680.74 |
| 10/12/1988 | PAYMENT | $-333.68 | $667.39 | |
| 07/12/1988 | PAYMENT | $-333.68 | $1,001.07 | |
| 07/01/1988 | BILL | STREGER TRUST | $1,334.75 | $1,334.75 |
| 04/07/1988 | PAYMENT | $-592.34 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $32.45 | $592.34 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $10.98 | $559.89 |
| 09/22/1987 | PAYMENT | $-274.45 | $548.91 | |
| 08/05/1987 | PAYMENT | $-274.45 | $823.36 | |
| 07/01/1987 | BILL | STREGER TRUST | $1,097.81 | $1,097.81 |
| 08/01/1986 | PAYMENT | $-884.34 | $0.00 | |
| 07/01/1986 | BILL | STREGER TRUST | $884.34 | $884.34 |