Tax Account 1219-03-002-006
Owners
CULVER, JASON R & KAYLIN M
211 MOUNTAIN REACH CT
GARDNERVILLE, NV 89460
CULVER, JASON ROSS
CULVER, KAYLIN MARIE
Account Summary
| Account ID | 1219-03-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 211 MOUNTAIN REACH CT GEN CO/SFD/CWS/MOSQ |
| Balance | $4,140.42 |
| Currently Due | $1,380.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,520.82 |
| Total | $5,520.82 |
| Paid | $1,380.40 |
| Balance | $4,140.42 |
| Due | $1,380.14 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,111.87 | $0.00 | $5,111.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,733.21 | $0.00 | $4,733.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,382.59 | $0.00 | $4,382.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,254.95 | $0.00 | $4,254.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,131.03 | $82.62 | $4,213.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,010.70 | $11.45 | $4,022.15 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,893.89 | $0.00 | $3,893.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,795.22 | $241.20 | $4,036.42 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,787.64 | $573.64 | $4,361.28 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,677.32 | $73.54 | $3,750.86 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,380.40 | $4,140.42 |
| 07/15/2024 | BILL | CULVER, JASON R & KAYLIN M | $5,520.82 | $5,520.82 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,277.90 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,277.90 | $1,277.90 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,277.90 | $2,555.80 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,278.17 | $3,833.70 |
| 07/14/2023 | BILL | CULVER, JASON R & KAYLIN M | $5,111.87 | $5,111.87 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,183.30 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,183.30 | $1,183.30 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-1,183.30 | $2,366.60 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-1,183.31 | $3,549.90 |
| 07/19/2022 | BILL | CULVER, JASON R & KAYLIN M | $4,733.21 | $4,733.21 |
| 08/24/2021 | PAYMENT | HENRY EDDIE WILSON & MARIAN CHECK | $-4,382.59 | $0.00 |
| 07/14/2021 | BILL | WILSON, HENRY E & MARIAN | $4,382.59 | $4,382.59 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,063.73 | $0.00 |
| 10/09/2020 | PAYMENT | M DIANE HUTTON POTTS CHECK | $-1,063.73 | $1,063.73 |
| 08/24/2020 | PAYMENT | REVERSE MTG CHECK | $-1,063.73 | $2,127.46 |
| 08/11/2020 | PAYMENT | M DIANE HUTTON POTTS CHECK | $-1,063.76 | $3,191.19 |
| 07/13/2020 | BILL | HUTTON-POTTS, M DIANE TRUSTEE | $4,254.95 | $4,254.95 |
| 03/16/2020 | PAYMENT | REVERSE MORTGAGE SOLUTIONS CHECK | $-2,106.81 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $41.31 | $2,106.81 |
| 12/04/2019 | PAYMENT | REVERSE MORTGAGE SOLUTIONS CHECK | $-1,074.06 | $2,065.50 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $41.31 | $3,139.56 |
| 08/12/2019 | PAYMENT | REVERSE MORTGAGE SOLUTIONS CHECK | $-1,032.78 | $3,098.25 |
| 07/15/2019 | BILL | HUTTON-POTTS, M DIANE TRUSTEE | $4,131.03 | $4,131.03 |
| 11/02/2018 | PAYMENT | REVERSE MOTGAGE SOLUTIONS INC CHECK | $-1,730.15 | $0.00 |
| 11/02/2018 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-573.00 | $1,730.15 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.45 | $2,303.15 |
| 10/08/2018 | PAYMENT | HUTTON-POTTS, M DIANE CHECK | $-573.00 | $2,291.70 |
| 09/05/2018 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-573.00 | $2,864.70 |
| 08/19/2018 | PAYMENT | HUTTON-POTTS, M DIANE CHECK | $-573.00 | $3,437.70 |
| 07/12/2018 | BILL | HUTTON-POTTS, M DIANE TRUSTEE | $4,010.70 | $4,010.70 |
| 03/12/2018 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-551.06 | $0.00 |
| 03/12/2018 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-500.00 | $551.06 |
| 03/12/2018 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-500.00 | $1,051.06 |
| 03/12/2018 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-500.00 | $1,551.06 |
| 03/12/2018 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-500.00 | $2,051.06 |
| 03/12/2018 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-500.00 | $2,551.06 |
| 03/12/2018 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-500.00 | $3,051.06 |
| 03/12/2018 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-1,000.00 | $3,551.06 |
| 03/12/2018 | AMENDMENT | remove int per Kathy Lewis lt | $-9.40 | $4,551.06 |
| 03/12/2018 | ADJUSTMENT | to cor int | $1,000.00 | $4,560.46 |
| 03/12/2018 | ADJUSTMENT | to cor int | $500.00 | $3,560.46 |
| 03/12/2018 | ADJUSTMENT | to correct int | $500.00 | $3,060.46 |
| 03/12/2018 | ADJUSTMENT | to correct int | $500.00 | $2,560.46 |
| 03/12/2018 | ADJUSTMENT | to correct int | $500.00 | $2,060.46 |
| 03/12/2018 | ADJUSTMENT | to correct int | $500.00 | $1,560.46 |
| 03/12/2018 | ADJUSTMENT | o correct interest from prior | $500.00 | $1,060.46 |
| 03/12/2018 | ADJUSTMENT | to remove prior interest lmt | $551.06 | $560.46 |
| 03/06/2018 | VOID | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-551.06 | $9.40 |
| 01/31/2018 | VOID | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-500.00 | $560.46 |
| 01/22/2018 | AMENDMENT | remove penatly per kl lmt | $-3.48 | $1,060.46 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.48 | $1,063.94 |
| 12/31/2017 | VOID | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-500.00 | $1,060.46 |
| 12/01/2017 | VOID | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-500.00 | $1,560.46 |
| 10/31/2017 | VOID | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-500.00 | $2,060.46 |
| 10/24/2017 | VOID | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-500.00 | $2,560.46 |
| 10/24/2017 | AMENDMENT | Penalty removed per KML | $-55.68 | $3,060.46 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $55.68 | $3,116.14 |
| 10/10/2017 | VOID | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-500.00 | $3,060.46 |
| 10/10/2017 | AMENDMENT | WAIVE PENALTY PER KL LMT | $-25.60 | $3,560.46 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $25.60 | $3,586.06 |
| 09/01/2017 | VOID | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-1,000.00 | $3,560.46 |
| 08/01/2017 | INTEREST | Monthly Interest | $4.70 | $4,560.46 |
| 07/17/2017 | INTEREST | Monthly Interest | $4.70 | $4,555.76 |
| 07/14/2017 | BILL | HUTTON-POTTS, M DIANE TRUSTEE | $3,893.89 | $4,551.06 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $657.17 |
| 06/05/2017 | INTEREST | Monthly Interest | $56.42 | $643.17 |
| 05/12/2017 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-400.00 | $586.75 |
| 05/12/2017 | ADJUSTMENT | rev ck part of pmt/returned ck | $986.75 | $986.75 |
| 05/03/2017 | VOID | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-986.75 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $37.95 | $986.75 |
| 01/13/2017 | PAYMENT | REVERSE MORTGAGE SOLUTIONS CHECK | $-2,979.25 | $948.80 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $94.88 | $3,928.05 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $37.95 | $3,833.17 |
| 07/12/2016 | BILL | HUTTON-POTTS, M DIANE TRUSTEE | $3,795.22 | $3,795.22 |
| 05/20/2016 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-4,361.28 | $0.00 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $4,361.28 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $265.13 | $4,355.78 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $170.44 | $4,090.65 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $94.69 | $3,920.21 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $37.88 | $3,825.52 |
| 07/14/2015 | BILL | HUTTON-POTTS, M DIANE TRUSTEE | $3,787.64 | $3,787.64 |
| 04/01/2015 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-956.10 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $36.77 | $956.10 |
| 01/20/2015 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-919.33 | $919.33 |
| 10/28/2014 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-956.10 | $1,838.66 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $36.77 | $2,794.76 |
| 08/28/2014 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-919.33 | $2,757.99 |
| 07/17/2014 | BILL | HUTTON-POTTS, M DIANE TRUSTEE | $3,677.32 | $3,677.32 |
| 03/25/2014 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-928.24 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $35.70 | $928.24 |
| 01/13/2014 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-892.54 | $892.54 |
| 10/14/2013 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-892.54 | $1,785.08 |
| 08/27/2013 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-892.54 | $2,677.62 |
| 07/16/2013 | BILL | HUTTON-POTTS, M DIANE TRUSTEE | $3,570.16 | $3,570.16 |
| 03/08/2013 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-866.54 | $0.00 |
| 01/09/2013 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-866.54 | $866.54 |
| 10/05/2012 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-866.54 | $1,733.08 |
| 08/29/2012 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-866.57 | $2,599.62 |
| 07/13/2012 | BILL | HUTTON-POTTS, M DIANE TRUSTEE | $3,466.19 | $3,466.19 |
| 01/26/2012 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-1,716.19 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $33.65 | $1,716.19 |
| 10/14/2011 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-841.27 | $1,682.54 |
| 08/16/2011 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-841.30 | $2,523.81 |
| 07/15/2011 | BILL | HUTTON-POTTS, M DIANE TRUSTEE | $3,365.11 | $3,365.11 |
| 03/03/2011 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-816.80 | $0.00 |
| 01/06/2011 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-816.80 | $816.80 |
| 10/05/2010 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-816.80 | $1,633.60 |
| 08/17/2010 | PAYMENT | HUTTON-POTTS, M DIANE TRUSTEE CHECK | $-816.83 | $2,450.40 |
| 07/14/2010 | BILL | HUTTON-POTTS, M DIANE TRUSTEE | $3,267.23 | $3,267.23 |
| 03/05/2010 | PAYMENT | HUTTON-POTTS, DIANE TTEE CHECK | $-793.01 | $0.00 |
| 01/06/2010 | PAYMENT | HUTTON-POTTS, DIANE TTEE CHECK | $-793.01 | $793.01 |
| 10/07/2009 | PAYMENT | HUTTON-POTTS, DIANE TTEE CHECK | $-793.01 | $1,586.02 |
| 08/18/2009 | PAYMENT | HUTTON-POTTS, DIANE TTEE CHECK | $-793.03 | $2,379.03 |
| 07/13/2009 | BILL | HUTTON-POTTS, DIANE TTEE | $3,172.06 | $3,172.06 |
| 03/05/2009 | PAYMENT | HUTTON-POTTS, GEORGE & M TTEES CHECK | $-769.92 | $0.00 |
| 01/27/2009 | PAYMENT | HUTTON-POTTS, GEORGE & M TTEES CHECK | $-800.72 | $769.92 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $30.80 | $1,570.64 |
| 10/01/2008 | PAYMENT | HUTTON-POTTS, GEORGE & M TTEES CHECK | $-769.92 | $1,539.84 |
| 08/20/2008 | PAYMENT | HUTTON-POTTS, GEORGE & M TTEES CHECK | $-769.92 | $2,309.76 |
| 07/18/2008 | BILL | HUTTON-POTTS, GEORGE & M TTEES | $3,079.68 | $3,079.68 |
| 03/04/2008 | PAYMENT | HUTTON-POTTS, GEORGE | $-724.34 | $0.00 |
| 01/02/2008 | PAYMENT | HUTTON-POTTS, GEORGE | $-724.31 | $724.34 |
| 10/02/2007 | PAYMENT | HUTTON-POTTS, GEORGE | $-724.31 | $1,448.65 |
| 09/06/2007 | PAYMENT | HUTTON-POTTS, GEORGE | $-753.28 | $2,172.96 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $28.97 | $2,926.24 |
| 07/01/2007 | BILL | HUTTON-POTTS, GEORGE & M DIANE | $2,897.27 | $2,897.27 |
| 03/05/2007 | PAYMENT | HUTTON-POTTS, GEORGE | $-703.28 | $0.00 |
| 01/03/2007 | PAYMENT | HUTTON-POTTS, GEORGE | $-703.25 | $703.28 |
| 10/03/2006 | PAYMENT | HUTTON-POTTS, GEORGE | $-703.25 | $1,406.53 |
| 08/22/2006 | PAYMENT | HUTTON-POTTS, GEORGE | $-703.25 | $2,109.78 |
| 07/01/2006 | BILL | HUTTON-POTTS, GEORGE & M DIANE | $2,813.03 | $2,813.03 |
| 03/07/2006 | PAYMENT | HUTTON-POTTS, GEORGE | $-682.79 | $0.00 |
| 01/06/2006 | PAYMENT | HUTTON-POTTS, GEORGE | $-682.77 | $682.79 |
| 09/30/2005 | PAYMENT | HUTTON-POTTS, GEORGE | $-682.77 | $1,365.56 |
| 08/17/2005 | PAYMENT | HUTTON-POTTS, GEORGE | $-682.77 | $2,048.33 |
| 07/01/2005 | BILL | HUTTON-POTTS, GEORGE & M DIANE | $2,731.10 | $2,731.10 |
| 03/04/2005 | PAYMENT | HUTTON-POTTS, GEORGE | $-662.91 | $0.00 |
| 01/05/2005 | PAYMENT | HUTTON-POTTS, GEORGE | $-662.88 | $662.91 |
| 10/05/2004 | PAYMENT | HUTTON-POTTS, GEORGE | $-662.88 | $1,325.79 |
| 08/16/2004 | PAYMENT | HUTTON-POTTS, GEORGE | $-662.88 | $1,988.67 |
| 07/01/2004 | BILL | HUTTON-POTTS, GEORGE & M DIANE | $2,651.55 | $2,651.55 |
| 12/26/2003 | PAYMENT | HUTTON POTTS, GEORGE | $-1,304.45 | $0.00 |
| 09/09/2003 | PAYMENT | HUTTON POTTS, GEORGE | $-652.21 | $1,304.45 |
| 08/19/2003 | PAYMENT | HUTTON POTTS, GEORGE | $-652.21 | $1,956.66 |
| 07/01/2003 | BILL | HUTTON POTTS, GEORGE & M DIANE | $2,608.87 | $2,608.87 |
| 01/03/2003 | PAYMENT | HUTTON POTTS, GEORGE | $-1,255.28 | $0.00 |
| 10/07/2002 | PAYMENT | HUTTON POTTS, GEORGE | $-627.64 | $1,255.28 |
| 08/16/2002 | PAYMENT | HUTTON POTTS, GEORGE | $-627.64 | $1,882.92 |
| 07/01/2002 | BILL | HUTTON POTTS, GEORGE & M DIANE | $2,510.56 | $2,510.56 |
| 12/28/2001 | PAYMENT | HUTTON POTTS, GEORGE | $-1,258.35 | $0.00 |
| 10/01/2001 | PAYMENT | HUTTON POTTS, GEORGE | $-629.16 | $1,258.35 |
| 08/20/2001 | PAYMENT | HUTTON POTTS, GEORGE | $-629.16 | $1,887.51 |
| 07/01/2001 | BILL | HUTTON POTTS, GEORGE & M DIANE | $2,516.67 | $2,516.67 |
| 12/12/2000 | PAYMENT | HUTTON-POTTS, GEORGE | $-313.70 | $0.00 |
| 10/03/2000 | PAYMENT | HUTTON-POTTS, GEORGE | $-156.84 | $313.70 |
| 08/16/2000 | PAYMENT | 11200500103315476 | $-156.84 | $470.54 |
| 07/01/2000 | BILL | HUTTON-POTTS, GEORGE PC & M DI | $627.38 | $627.38 |
| 10/05/1999 | PAYMENT | GEORGE POTTS | $-468.26 | $0.00 |
| 09/24/1999 | PAYMENT | 11 | $-162.32 | $468.26 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.24 | $630.58 |
| 07/01/1999 | BILL | MOORE, MICHAEL & KATHY, COX, M | $624.34 | $624.34 |
| 03/02/1999 | PAYMENT | MARK COX | $-156.92 | $0.00 |
| 01/05/1999 | PAYMENT | MOORE, MICHAEL & KAT | $-156.92 | $156.92 |
| 09/21/1998 | PAYMENT | COX,MARK | $-156.92 | $313.84 |
| 08/28/1998 | PAYMENT | MOORE, MICHAEL & KAT | $-156.92 | $470.76 |
| 07/01/1998 | BILL | MOORE, MICHAEL & KATHY, COX, M | $627.68 | $627.68 |
| 03/16/1998 | PAYMENT | MOORE, MICHAEL & KAT | $-165.20 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.35 | $165.20 |
| 01/28/1998 | PAYMENT | MOORE, MICHAEL & KAT | $-165.20 | $158.85 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.35 | $324.05 |
| 10/09/1997 | PAYMENT | MOORE, MICHAEL & KAT | $-158.85 | $317.70 |
| 10/06/1997 | PAYMENT | MOORE, MICHAEL & KAT | $-165.20 | $476.55 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.35 | $641.75 |
| 07/01/1997 | BILL | MOORE, MICHAEL & KATHY, COX, M | $635.40 | $635.40 |
| 03/10/1997 | PAYMENT | MICHAEL MOORE | $-160.91 | $0.00 |
| 01/10/1997 | PAYMENT | MOORE, MICHAEL J & K | $-160.91 | $160.91 |
| 09/26/1996 | PAYMENT | MARK COX | $-160.91 | $321.82 |
| 08/21/1996 | PAYMENT | MOORE, MICHAEL J & K | $-160.91 | $482.73 |
| 07/01/1996 | BILL | MOORE, MICHAEL J & KATHY | $643.64 | $643.64 |
| 04/01/1996 | PAYMENT | $-172.52 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $6.64 | $172.52 |
| 01/16/1996 | PAYMENT | $-338.40 | $165.88 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.64 | $504.28 |
| 08/09/1995 | PAYMENT | $-165.88 | $497.64 | |
| 07/01/1995 | BILL | MOORE, MICHAEL J & KATHY | $663.52 | $663.52 |
| 03/14/1995 | PAYMENT | $-144.53 | $0.00 | |
| 01/11/1995 | PAYMENT | $-144.52 | $144.53 | |
| 10/17/1994 | PAYMENT | $-144.52 | $289.05 | |
| 09/26/1994 | PAYMENT | $-150.30 | $433.57 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.78 | $583.87 |
| 07/01/1994 | BILL | MOORE, MICHAEL J & KATHY | $578.09 | $578.09 |
| 03/10/1994 | PAYMENT | $-82.45 | $0.00 | |
| 01/11/1994 | PAYMENT | $-82.45 | $82.45 | |
| 10/06/1993 | PAYMENT | $-82.45 | $164.90 | |
| 08/06/1993 | PAYMENT | $-82.45 | $247.35 | |
| 07/01/1993 | BILL | MOORE, MICHAEL J & KATHY | $329.80 | $329.80 |