Tax Account 1219-03-001-007
Owners
PHILLIPS FAMILY TRUST
230 BEVERLY WY
GARDNERVILLE, NV 89460
PHILLIPS, GEORGE & MONIQUE TTEE
PHILLIPS, GEORGE TTEE
PHILLIPS, MONIQUE TTEE
Account Summary
| Account ID | 1219-03-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 230 BEVERLY WY GEN CO/CWS/MOSQ |
| Balance | $2,493.42 |
| Currently Due | $831.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,324.85 |
| Total | $3,324.85 |
| Paid | $831.43 |
| Balance | $2,493.42 |
| Due | $831.14 |
| 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 | $3,228.01 | $0.00 | $3,228.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,134.01 | $0.00 | $3,134.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,042.72 | $0.00 | $3,042.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,954.10 | $0.00 | $2,954.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,868.06 | $0.00 | $2,868.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,784.52 | $0.00 | $2,784.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,703.41 | $0.00 | $2,703.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,309.87 | $0.00 | $2,309.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,331.02 | $0.00 | $2,331.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,274.47 | $0.00 | $2,274.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-831.43 | $2,493.42 |
| 07/15/2024 | BILL | PHILLIPS FAMILY TRUST | $3,324.85 | $3,324.85 |
| 02/20/2024 | PAYMENT | G PHILLIPS WT NORW - | $-806.94 | $0.00 |
| 12/15/2023 | PAYMENT | G PHILLIPS WT NORW - | $-806.94 | $806.94 |
| 10/03/2023 | PAYMENT | G PHILLIPS WT NORW - | $-806.94 | $1,613.88 |
| 08/02/2023 | PAYMENT | G PHILLIPS WT NORW - | $-807.19 | $2,420.82 |
| 07/14/2023 | BILL | PHILLIPS FAMILY TRUST | $3,228.01 | $3,228.01 |
| 02/22/2023 | PAYMENT | G PHILLIPS WT NORW - | $-783.50 | $0.00 |
| 12/16/2022 | PAYMENT | G PHILLIPS WT NORW - | $-783.50 | $783.50 |
| 09/22/2022 | PAYMENT | G PHILLIPS WT NORW - | $-783.50 | $1,567.00 |
| 08/01/2022 | PAYMENT | G PHILLIPS WT NORW - | $-783.51 | $2,350.50 |
| 07/19/2022 | BILL | PHILLIPS, GEORGE & MONIQUE TTE | $3,134.01 | $3,134.01 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-760.68 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-760.68 | $760.68 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-760.68 | $1,521.36 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-760.68 | $2,282.04 |
| 07/14/2021 | BILL | PHILLIPS, GEORGE & MONIQUE TTE | $3,042.72 | $3,042.72 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-738.52 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-738.52 | $738.52 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-738.52 | $1,477.04 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-738.54 | $2,215.56 |
| 07/13/2020 | BILL | PHILLIPS, GEORGE & MONIQUE TTE | $2,954.10 | $2,954.10 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-717.01 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-717.01 | $717.01 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-717.01 | $1,434.02 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-717.03 | $2,151.03 |
| 07/15/2019 | BILL | PHILLIPS, GEORGE & MONIQUE TTE | $2,868.06 | $2,868.06 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-696.13 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-696.13 | $696.13 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-696.13 | $1,392.26 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $696.13 | $2,088.39 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-696.13 | $1,392.26 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-696.13 | $2,088.39 |
| 07/12/2018 | BILL | PHILLIPS, GEORGE & MONIQUE TTE | $2,784.52 | $2,784.52 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-675.85 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-675.85 | $675.85 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-675.85 | $1,351.70 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-675.86 | $2,027.55 |
| 07/14/2017 | BILL | PHILLIPS, GEORGE & MONIQUE TTE | $2,703.41 | $2,703.41 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-577.46 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-577.46 | $577.46 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-577.46 | $1,154.92 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-577.49 | $1,732.38 |
| 07/12/2016 | BILL | PHILLIPS, GEORGE & MONIQUE TTE | $2,309.87 | $2,309.87 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-582.75 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-582.75 | $582.75 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-582.75 | $1,165.50 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-582.77 | $1,748.25 |
| 07/14/2015 | BILL | PHILLIPS, GEORGE & MONIQUE TTE | $2,331.02 | $2,331.02 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-568.61 | $0.00 |
| 11/25/2014 | PAYMENT | WESTERN TITLE CHECK | $-568.61 | $568.61 |
| 10/09/2014 | PAYMENT | RUPPEL, EDELTRAUT TTEE CHECK | $-568.61 | $1,137.22 |
| 08/19/2014 | PAYMENT | RUPPEL, EDELTRAUT TTEE CHECK | $-568.64 | $1,705.83 |
| 07/17/2014 | BILL | RUPPEL, EDELTRAUT TTEE | $2,274.47 | $2,274.47 |
| 04/02/2014 | PAYMENT | RUPPEL, EDELTRAUT TTEE CHECK | $-574.13 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $22.08 | $574.13 |
| 01/07/2014 | PAYMENT | RUPPEL, EDELTRAUT TTEE CHECK | $-552.05 | $552.05 |
| 10/03/2013 | PAYMENT | RUPPEL, EDELTRAUT TTEE CHECK | $-552.05 | $1,104.10 |
| 08/08/2013 | PAYMENT | RUPPEL, EDELTRAUT TTEE CHECK | $-552.07 | $1,656.15 |
| 07/16/2013 | BILL | RUPPEL, EDELTRAUT TTEE | $2,208.22 | $2,208.22 |
| 02/27/2013 | PAYMENT | RUPPEL, EDELTRAUT TTEE CHECK | $-551.47 | $0.00 |
| 01/11/2013 | PAYMENT | RUPPEL, EDELTRAUT TTEE CHECK | $-551.47 | $551.47 |
| 09/21/2012 | PAYMENT | RUPPEL, EDELTRAUT TTEE CHECK | $-551.47 | $1,102.94 |
| 08/24/2012 | PAYMENT | RUPPEL, EDELTRAUT TTEE CHECK | $-551.48 | $1,654.41 |
| 07/13/2012 | BILL | RUPPEL, EDELTRAUT TTEE | $2,205.89 | $2,205.89 |
| 02/13/2012 | PAYMENT | RUPPEL, EDELTRAUT TTEE CHECK | $-628.40 | $0.00 |
| 12/20/2011 | PAYMENT | RUPPEL, EDELTRAUT TTEE CHECK | $-628.40 | $628.40 |
| 09/23/2011 | PAYMENT | RUPPEL, EDELTRAUT TTEE CHECK | $-628.40 | $1,256.80 |
| 08/09/2011 | PAYMENT | RUPPEL, EDELTRAUT TTEE CHECK | $-628.40 | $1,885.20 |
| 07/15/2011 | BILL | RUPPEL, EDELTRAUT TTEE | $2,513.60 | $2,513.60 |
| 03/07/2011 | PAYMENT | RUPPEL, EDELTRAUT TTEE CHECK | $-610.95 | $0.00 |
| 12/21/2010 | PAYMENT | RUPPEL, EDELTRAUT TTEE CHECK | $-610.95 | $610.95 |
| 09/21/2010 | PAYMENT | RUPPEL, EDELTRAUT TTEE CHECK | $-610.95 | $1,221.90 |
| 07/29/2010 | PAYMENT | RUPPEL, EDELTRAUT TTEE CHECK | $-610.95 | $1,832.85 |
| 07/14/2010 | BILL | RUPPEL, EDELTRAUT TTEE | $2,443.80 | $2,443.80 |
| 04/09/2010 | PAYMENT | RUPPEL, HERBERT & EDELTRAUT CHECK | $-1,186.30 | $0.00 |
| 04/07/2010 | AMENDMENT | WAIVE 3& 4 HERBERT PASSED LMT | $-83.05 | $1,186.30 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $59.32 | $1,269.35 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $23.73 | $1,210.03 |
| 10/05/2009 | PAYMENT | RUPPEL, HERBERT & EDELTRAUT CHECK | $-593.15 | $1,186.30 |
| 08/11/2009 | PAYMENT | RUPPEL, HERBERT & EDELTRAUT CHECK | $-593.16 | $1,779.45 |
| 07/13/2009 | BILL | RUPPEL, HERBERT & EDELTRAUT | $2,372.61 | $2,372.61 |
| 04/09/2009 | PAYMENT | RUPPEL, HERBERT & EDELTRAUT CHECK | $-598.90 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $23.03 | $598.90 |
| 01/06/2009 | PAYMENT | RUPPEL, HERBERT & EDELTRAUT CHECK | $-575.87 | $575.87 |
| 09/25/2008 | PAYMENT | RUPPEL, HERBERT & EDELTRAUT CHECK | $-575.87 | $1,151.74 |
| 08/12/2008 | PAYMENT | RUPPEL, HERBERT & EDELTRAUT CHECK | $-575.89 | $1,727.61 |
| 07/18/2008 | BILL | RUPPEL, HERBERT & EDELTRAUT | $2,303.50 | $2,303.50 |
| 03/03/2008 | PAYMENT | RUPPEL, HERBERT & ED | $-533.22 | $0.00 |
| 01/03/2008 | PAYMENT | RUPPEL, HERBERT & ED | $-533.22 | $533.22 |
| 09/28/2007 | PAYMENT | RUPPEL | $-533.22 | $1,066.44 |
| 08/13/2007 | PAYMENT | RUPPEL, HERBERT & ED | $-533.22 | $1,599.66 |
| 07/01/2007 | BILL | RUPPEL, HERBERT & EDELTRAUT | $2,132.88 | $2,132.88 |
| 03/01/2007 | PAYMENT | RUPPEL, HERBERT & ED | $-493.72 | $0.00 |
| 01/03/2007 | PAYMENT | RUPPEL, HERBERT & ED | $-493.72 | $493.72 |
| 10/03/2006 | PAYMENT | RUPPEL, HERBERT & ED | $-493.72 | $987.44 |
| 08/18/2006 | PAYMENT | RUPPEL, HERBERT & ED | $-493.72 | $1,481.16 |
| 07/01/2006 | BILL | RUPPEL, HERBERT & EDELTRAUT | $1,974.88 | $1,974.88 |
| 03/02/2006 | PAYMENT | RUPPEL, HERBERT & ED | $-457.17 | $0.00 |
| 01/03/2006 | PAYMENT | RUPPEL, HERBERT & ED | $-457.14 | $457.17 |
| 10/04/2005 | PAYMENT | RUPPEL, HERBERT & ED | $-457.14 | $914.31 |
| 08/04/2005 | PAYMENT | RUPPEL, HERBERT & ED | $-457.14 | $1,371.45 |
| 07/01/2005 | BILL | RUPPEL, HERBERT & EDELTRAUT | $1,828.59 | $1,828.59 |
| 03/03/2005 | PAYMENT | RUPPEL, HERBERT & ED | $-426.07 | $0.00 |
| 12/29/2004 | PAYMENT | RUPPEL, HERBERT & ED | $-426.04 | $426.07 |
| 10/04/2004 | PAYMENT | RUPPEL, HERBERT & ED | $-426.04 | $852.11 |
| 08/09/2004 | PAYMENT | RUPPEL, HERBERT & ED | $-426.04 | $1,278.15 |
| 07/01/2004 | BILL | RUPPEL, HERBERT & EDELTRAUT | $1,704.19 | $1,704.19 |
| 03/08/2004 | PAYMENT | RUPPEL, HERBERT & ED | $-425.99 | $0.00 |
| 01/02/2004 | PAYMENT | RUPPEL, HERBERT & ED | $-425.98 | $425.99 |
| 10/06/2003 | PAYMENT | RUPPEL, HERBERT & ED | $-425.98 | $851.97 |
| 08/14/2003 | PAYMENT | RUPPEL, HERBERT & ED | $-425.98 | $1,277.95 |
| 07/01/2003 | BILL | RUPPEL, HERBERT & EDELTRAUT | $1,703.93 | $1,703.93 |
| 03/05/2003 | PAYMENT | RUPPEL, HERBERT & ED | $-393.19 | $0.00 |
| 01/07/2003 | PAYMENT | RUPPEL, HERBERT & ED | $-393.19 | $393.19 |
| 10/04/2002 | PAYMENT | RUPPEL, HERBERT & ED | $-393.19 | $786.38 |
| 08/13/2002 | PAYMENT | RUPPEL, HERBERT & ED | $-393.19 | $1,179.57 |
| 07/01/2002 | BILL | RUPPEL, HERBERT & EDELTRAUT | $1,572.76 | $1,572.76 |
| 03/07/2002 | PAYMENT | RUPPEL, HERBERT & ED | $-389.84 | $0.00 |
| 01/03/2002 | PAYMENT | RUPPEL, HERBERT & ED | $-389.83 | $389.84 |
| 10/04/2001 | PAYMENT | RUPPEL, HERBERT & ED | $-389.83 | $779.67 |
| 08/17/2001 | PAYMENT | RUPPEL, HERBERT & ED | $-389.83 | $1,169.50 |
| 07/01/2001 | BILL | RUPPEL, HERBERT & EDELTRAUT | $1,559.33 | $1,559.33 |
| 03/12/2001 | PAYMENT | RUPPEL, HERBERT & ED | $-386.04 | $0.00 |
| 12/20/2000 | PAYMENT | RUPPEL, HERBERT & ED | $-386.03 | $386.04 |
| 10/04/2000 | PAYMENT | RUPPEL, HERBERT & ED | $-386.03 | $772.07 |
| 08/17/2000 | PAYMENT | RUPPEL, HERBERT & ED | $-386.03 | $1,158.10 |
| 07/01/2000 | BILL | RUPPEL, HERBERT & EDELTRAUT | $1,544.13 | $1,544.13 |
| 03/13/2000 | PAYMENT | HERBERT RUPPEL | $-384.96 | $0.00 |
| 01/03/2000 | PAYMENT | RUPPEL, HERBERT & ED | $-384.94 | $384.96 |
| 10/01/1999 | PAYMENT | RUPPEL, HERBERT & ED | $-384.94 | $769.90 |
| 08/16/1999 | PAYMENT | RUPPEL, HERBERT & ED | $-384.94 | $1,154.84 |
| 07/01/1999 | BILL | RUPPEL, HERBERT & EDELTRAUT | $1,539.78 | $1,539.78 |
| 03/22/1999 | PAYMENT | RUPPEL, HERBERT & ED | $-387.30 | $0.00 |
| 03/22/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $387.30 |
| 01/05/1999 | PAYMENT | RUPPEL, HERBERT & ED | $-387.27 | $387.30 |
| 11/03/1998 | PAYMENT | RUPPEL, HERBERT & ED | $-402.76 | $774.57 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $15.49 | $1,177.33 |
| 08/14/1998 | PAYMENT | RUPPEL, HERBERT & ED | $-387.27 | $1,161.84 |
| 07/01/1998 | BILL | RUPPEL, HERBERT & EDELTRAUT | $1,549.11 | $1,549.11 |
| 03/09/1998 | PAYMENT | RUPPEL, HERBERT & AD | $-386.36 | $0.00 |
| 01/05/1998 | PAYMENT | RUPPEL, HERBERT & AD | $-386.36 | $386.36 |
| 10/07/1997 | PAYMENT | RUPPEL, HERBERT & AD | $-386.36 | $772.72 |
| 08/18/1997 | PAYMENT | RUPPEL, HERBERT & AD | $-386.36 | $1,159.08 |
| 07/01/1997 | BILL | RUPPEL, HERBERT & ADELE | $1,545.44 | $1,545.44 |
| 03/11/1997 | PAYMENT | RUPPEL, HERBERT & AD | $-394.67 | $0.00 |
| 01/06/1997 | PAYMENT | RUPPEL, HERBERT & AD | $-394.64 | $394.67 |
| 12/30/1996 | PAYMENT | RUPPEL, HERBERT & AD | $-410.43 | $789.31 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $15.79 | $1,199.74 |
| 08/16/1996 | PAYMENT | RUPPEL, HERBERT & AD | $-394.64 | $1,183.95 |
| 07/01/1996 | BILL | RUPPEL, HERBERT & ADELE | $1,578.59 | $1,578.59 |
| 03/07/1996 | PAYMENT | $-407.76 | $0.00 | |
| 01/03/1996 | PAYMENT | $-407.74 | $407.76 | |
| 10/02/1995 | PAYMENT | $-407.74 | $815.50 | |
| 08/30/1995 | PAYMENT | $-407.74 | $1,223.24 | |
| 07/01/1995 | BILL | RUPPEL, HERBERT & ADELE | $1,630.98 | $1,630.98 |
| 03/14/1995 | PAYMENT | $-407.87 | $0.00 | |
| 01/06/1995 | PAYMENT | $-407.87 | $407.87 | |
| 10/14/1994 | PAYMENT | $-407.87 | $815.74 | |
| 08/16/1994 | PAYMENT | $-407.87 | $1,223.61 | |
| 07/01/1994 | BILL | RUPPEL, HERBERT & ADELE | $1,631.48 | $1,631.48 |
| 03/07/1994 | PAYMENT | $-327.55 | $0.00 | |
| 01/12/1994 | PAYMENT | $-327.55 | $327.55 | |
| 10/04/1993 | PAYMENT | $-327.55 | $655.10 | |
| 08/16/1993 | PAYMENT | $-327.55 | $982.65 | |
| 07/01/1993 | BILL | RUPPEL, HERBERT & ADELE | $1,310.20 | $1,310.20 |
| 03/01/1993 | PAYMENT | $-327.56 | $0.00 | |
| 01/04/1993 | PAYMENT | $-327.55 | $327.56 | |
| 09/30/1992 | PAYMENT | $-327.55 | $655.11 | |
| 08/18/1992 | PAYMENT | $-327.55 | $982.66 | |
| 07/01/1992 | BILL | RUPPEL, HERBERT & ADELE | $1,310.21 | $1,310.21 |
| 03/09/1992 | PAYMENT | $-300.00 | $0.00 | |
| 01/06/1992 | PAYMENT | $-299.98 | $300.00 | |
| 10/01/1991 | PAYMENT | $-299.98 | $599.98 | |
| 08/20/1991 | PAYMENT | $-299.98 | $899.96 | |
| 07/01/1991 | BILL | RUPPEL, HERBERT & ADELE | $1,199.94 | $1,199.94 |
| 03/05/1991 | PAYMENT | $-295.06 | $0.00 | |
| 01/08/1991 | PAYMENT | $-295.05 | $295.06 | |
| 09/18/1990 | PAYMENT | $-295.05 | $590.11 | |
| 08/07/1990 | PAYMENT | $-295.05 | $885.16 | |
| 07/01/1990 | BILL | RUPPEL, HERBERT & ADELE | $1,180.21 | $1,180.21 |
| 03/05/1990 | PAYMENT | $-261.31 | $0.00 | |
| 01/02/1990 | PAYMENT | $-261.29 | $261.31 | |
| 10/02/1989 | PAYMENT | $-261.29 | $522.60 | |
| 08/28/1989 | PAYMENT | $-261.29 | $783.89 | |
| 07/01/1989 | BILL | RUPPEL, HERBERT & ADELE | $1,045.18 | $1,045.18 |
| 03/07/1989 | PAYMENT | $-250.12 | $0.00 | |
| 01/03/1989 | PAYMENT | $-250.11 | $250.12 | |
| 10/03/1988 | PAYMENT | $-250.11 | $500.23 | |
| 07/29/1988 | PAYMENT | $-250.11 | $750.34 | |
| 07/01/1988 | BILL | RUPPEL, HERBERT & ADELE | $1,000.45 | $1,000.45 |
| 03/04/1988 | PAYMENT | $-244.00 | $0.00 | |
| 01/04/1988 | PAYMENT | $-243.97 | $244.00 | |
| 11/02/1987 | PAYMENT | $-253.73 | $487.97 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.76 | $741.70 |
| 08/21/1987 | PAYMENT | $-243.97 | $731.94 | |
| 07/01/1987 | BILL | RUPPEL, HERBERT & ADELE | $975.91 | $975.91 |
| 03/10/1987 | PAYMENT | $-196.96 | $0.00 | |
| 01/02/1987 | PAYMENT | $-196.96 | $196.96 | |
| 10/03/1986 | PAYMENT | $-196.96 | $393.92 | |
| 07/16/1986 | PAYMENT | $-196.96 | $590.88 | |
| 07/01/1986 | BILL | RUPPEL,HERBERT & ADELE | $787.84 | $787.84 |