Tax Account 1219-10-001-029
Owners
HICKLE FAMILY TRUST 2010
1154 CARY CREEK CT
GARDNERVILLE, NV 89460
HICKLE, ARTHUR J & LAURA H TTEE
HICKLE, ARTHUR J TTEE
HICKLE, LAURA H TTEE
Account Summary
| Account ID | 1219-10-001-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1154 CARY CREEK CT GEN CO/SFD/CWS/MOSQ |
| Balance | $1,466.20 |
| Currently Due | $1,466.20 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,865.11 |
| Total | $5,865.11 |
| Paid | $4,398.91 |
| Balance | $1,466.20 |
| Due | $1,466.20 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,694.28 | $0.00 | $0.00 | $5,694.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,528.45 | $0.00 | $0.00 | $5,528.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,367.44 | $0.00 | $0.00 | $5,367.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,813.25 | $0.00 | $0.00 | $4,813.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,673.05 | $0.00 | $0.00 | $4,673.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,536.95 | $0.00 | $0.00 | $4,536.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,404.80 | $88.10 | $0.00 | $4,492.90 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,276.50 | $44.47 | $0.00 | $4,320.97 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,168.13 | $43.35 | $0.00 | $4,211.48 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,159.80 | $0.00 | $0.00 | $4,159.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,038.63 | $80.78 | $0.00 | $4,119.41 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,466.20 | $1,466.20 |
| 10/03/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,466.20 | $2,932.40 |
| 08/18/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,466.51 | $4,398.60 |
| 07/16/2025 | BILL | HICKLE FAMILY TRUST 2010 | $5,865.11 | $5,865.11 |
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,423.53 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,423.53 | $1,423.53 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,423.53 | $2,847.06 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,423.69 | $4,270.59 |
| 07/15/2024 | BILL | HICKLE FAMILY TRUST 2010 | $5,694.28 | $5,694.28 |
| 02/20/2024 | PAYMENT | LH HICKLE WT NORW - | $-1,382.06 | $0.00 |
| 12/15/2023 | PAYMENT | LH HICKLE WT NORW - | $-1,382.06 | $1,382.06 |
| 10/03/2023 | PAYMENT | LH HICKLE WT NORW - | $-1,382.06 | $2,764.12 |
| 08/02/2023 | PAYMENT | LH HICKLE WT NORW - | $-1,382.27 | $4,146.18 |
| 07/14/2023 | BILL | HICKLE FAMILY TRUST 2010 | $5,528.45 | $5,528.45 |
| 02/22/2023 | PAYMENT | LH HICKLE WT NORW - | $-1,341.86 | $0.00 |
| 12/16/2022 | PAYMENT | LH HICKLE WT NORW - | $-1,341.86 | $1,341.86 |
| 09/22/2022 | PAYMENT | LH HICKLE WT NORW - | $-1,341.86 | $2,683.72 |
| 08/01/2022 | PAYMENT | LH HICKLE WT NORW - | $-1,341.86 | $4,025.58 |
| 07/19/2022 | BILL | HICKLE, ARTHUR J & LAURA H TTE | $5,367.44 | $5,367.44 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,203.31 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,203.31 | $1,203.31 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,203.31 | $2,406.62 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,203.32 | $3,609.93 |
| 07/14/2021 | BILL | HICKLE, ARTHUR J & LAURA H TTE | $4,813.25 | $4,813.25 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,168.26 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,168.26 | $1,168.26 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,168.26 | $2,336.52 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,168.27 | $3,504.78 |
| 07/13/2020 | BILL | HICKLE, ARTHUR J & LAURA H TTE | $4,673.05 | $4,673.05 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,134.23 | $0.00 |
| 12/27/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-1,134.23 | $1,134.23 |
| 09/25/2019 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-1,134.23 | $2,268.46 |
| 08/29/2019 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-1,134.26 | $3,402.69 |
| 07/15/2019 | BILL | JOHNSON, DAVID H & TERRESA TTE | $4,536.95 | $4,536.95 |
| 04/11/2019 | PAYMENT | JOHNSON, DAVID CHECK | $-1,145.25 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $44.05 | $1,145.25 |
| 01/10/2019 | PAYMENT | JOHNSON, DAVID CHECK | $-1,101.20 | $1,101.20 |
| 10/24/2018 | PAYMENT | JOHNSON, DAVID CHECK | $-1,145.25 | $2,202.40 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $44.05 | $3,347.65 |
| 08/23/2018 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-1,101.20 | $3,303.60 |
| 07/12/2018 | BILL | JOHNSON, DAVID H & TERRESA TTE | $4,404.80 | $4,404.80 |
| 04/13/2018 | PAYMENT | JOHNSON, DAVID H & TERRESA TTE CHECK | $-44.47 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.71 | $44.47 |
| 02/08/2018 | PAYMENT | JOHNSON, DAVID H & TERRESA TTE CHECK | $-2,138.24 | $42.76 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $42.76 | $2,181.00 |
| 10/02/2017 | PAYMENT | JOHNSON, DAVID H & TERRESA TTE CHECK | $-1,069.12 | $2,138.24 |
| 08/15/2017 | PAYMENT | JOHNSON, DAVID H & TERRESA TTE CHECK | $-1,069.14 | $3,207.36 |
| 07/14/2017 | BILL | JOHNSON, DAVID H & TERRESA TTE | $4,276.50 | $4,276.50 |
| 01/30/2017 | PAYMENT | JOHNSON, DAVID H & TERRESA TTE CHECK | $-1,085.38 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.67 | $1,085.38 |
| 12/12/2016 | PAYMENT | JOHNSON, DAVID H & TERRESA TTE CHECK | $-1,042.03 | $1,083.71 |
| 12/12/2016 | PAYMENT | JOHNSON, DAVID H & TERRESA TTE CHECK | $-1,042.03 | $2,125.74 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $41.68 | $3,167.77 |
| 07/26/2016 | PAYMENT | JOHNSON, DAVID H & TERRESA TTE CHECK | $-1,042.04 | $3,126.09 |
| 07/12/2016 | BILL | JOHNSON, DAVID H & TERRESA TTE | $4,168.13 | $4,168.13 |
| 03/01/2016 | PAYMENT | JOHNSON, DAVID H & TERRESA TTE CHECK | $-1,039.95 | $0.00 |
| 01/14/2016 | PAYMENT | JOHNSON, DAVID H & TERRESA TTE CHECK | $-1,039.95 | $1,039.95 |
| 09/18/2015 | PAYMENT | JOHNSON, DAVID H & TERRESA TTE CHECK | $-1,039.95 | $2,079.90 |
| 08/20/2015 | PAYMENT | JOHNSON, DAVID H & TERRESA TTE CHECK | $-1,039.95 | $3,119.85 |
| 07/14/2015 | BILL | JOHNSON, DAVID H & TERRESA TTE | $4,159.80 | $4,159.80 |
| 03/06/2015 | PAYMENT | JOHNSON, DAVID H & TERRESA TTE CHECK | $-1,009.65 | $0.00 |
| 01/06/2015 | PAYMENT | JOHNSON, DAVID H & TERRESA TTE CHECK | $-1,009.65 | $1,009.65 |
| 10/22/2014 | PAYMENT | JOHNSON, DAVID H & TERRESA TTE CHECK | $-1,050.04 | $2,019.30 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $40.39 | $3,069.34 |
| 10/10/2014 | PAYMENT | JOHNSON, DAVID H & TERRESA TTE CHECK | $-1,050.07 | $3,028.95 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $40.39 | $4,079.02 |
| 07/17/2014 | BILL | JOHNSON, DAVID H & TERRESA TTE | $4,038.63 | $4,038.63 |
| 02/26/2014 | PAYMENT | JOHNSON, DAVID H & TERRESA TTE CHECK | $-980.25 | $0.00 |
| 01/21/2014 | PAYMENT | JOHNSON, DAVID H & TERRESA TTE CHECK | $-980.25 | $980.25 |
| 10/30/2013 | PAYMENT | JOHNSON, DAVID H & TERRESA TTE CHECK | $-1,019.46 | $1,960.50 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $39.21 | $2,979.96 |
| 08/15/2013 | PAYMENT | JOHNSON, DAVID H & TERRESA TTE CHECK | $-980.26 | $2,940.75 |
| 07/16/2013 | BILL | JOHNSON, DAVID H & TERRESA TTE | $3,921.01 | $3,921.01 |
| 03/07/2013 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-951.70 | $0.00 |
| 01/23/2013 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-989.77 | $951.70 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $38.07 | $1,941.47 |
| 10/29/2012 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-989.77 | $1,903.40 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $38.07 | $2,893.17 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-951.72 | $2,855.10 |
| 07/13/2012 | BILL | JOHNSON, DAVID H & TERRESA | $3,806.82 | $3,806.82 |
| 03/13/2012 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-923.98 | $0.00 |
| 01/17/2012 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-923.98 | $923.98 |
| 10/14/2011 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-923.98 | $1,847.96 |
| 08/16/2011 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-924.00 | $2,771.94 |
| 07/15/2011 | BILL | JOHNSON, DAVID H & TERRESA | $3,695.94 | $3,695.94 |
| 03/07/2011 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-849.35 | $0.00 |
| 01/13/2011 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-849.35 | $849.35 |
| 10/15/2010 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-849.35 | $1,698.70 |
| 08/24/2010 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-849.35 | $2,548.05 |
| 07/14/2010 | BILL | JOHNSON, DAVID H & TERRESA | $3,397.40 | $3,397.40 |
| 03/10/2010 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-824.61 | $0.00 |
| 01/12/2010 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-824.61 | $824.61 |
| 10/16/2009 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-1,682.21 | $1,649.22 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $32.98 | $3,331.43 |
| 07/13/2009 | BILL | JOHNSON, DAVID H & TERRESA | $3,298.45 | $3,298.45 |
| 04/02/2009 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-832.61 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $32.02 | $832.61 |
| 01/20/2009 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-800.59 | $800.59 |
| 11/06/2008 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-832.61 | $1,601.18 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $32.02 | $2,433.79 |
| 09/02/2008 | PAYMENT | JOHNSON, DAVID H & TERRESA CHECK | $-800.60 | $2,401.77 |
| 07/18/2008 | BILL | JOHNSON, DAVID H & TERRESA | $3,202.37 | $3,202.37 |
| 03/12/2008 | PAYMENT | JOHNSON, DAVID H & T | $-754.30 | $0.00 |
| 01/28/2008 | PAYMENT | JOHNSON, DAVID H & T | $-784.46 | $754.30 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $30.17 | $1,538.76 |
| 11/05/2007 | PAYMENT | JOHNSON, DAVID H & T | $-784.46 | $1,508.59 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $30.17 | $2,293.05 |
| 09/04/2007 | PAYMENT | JOHNSON, DAVID H & T | $-754.29 | $2,262.88 |
| 07/01/2007 | BILL | JOHNSON, DAVID H & TERRESA | $3,017.17 | $3,017.17 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-732.34 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-732.31 | $732.34 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-732.31 | $1,464.65 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-732.31 | $2,196.96 |
| 07/01/2006 | BILL | JOHNSON, DAVID H & TERRESA | $2,929.27 | $2,929.27 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-711.01 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-710.98 | $711.01 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-710.98 | $1,421.99 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-710.98 | $2,132.97 |
| 07/01/2005 | BILL | JOHNSON, DAVID H & TERRESA | $2,843.95 | $2,843.95 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-690.29 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-690.29 | $690.29 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-690.29 | $1,380.58 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-690.29 | $2,070.87 |
| 07/01/2004 | BILL | JOHNSON, DAVID H & TERRESA | $2,761.16 | $2,761.16 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-685.99 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-685.96 | $685.99 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-685.96 | $1,371.95 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-685.96 | $2,057.91 |
| 07/01/2003 | BILL | JOHNSON, DAVID H & TERRESA | $2,743.87 | $2,743.87 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-657.54 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-657.54 | $657.54 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-657.54 | $1,315.08 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-657.54 | $1,972.62 |
| 07/01/2002 | BILL | JOHNSON, DAVID H & TERRESA | $2,630.16 | $2,630.16 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-659.29 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-659.29 | $659.29 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-659.29 | $1,318.58 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-659.29 | $1,977.87 |
| 07/01/2001 | BILL | JOHNSON, DAVID H & TERRESA | $2,637.16 | $2,637.16 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-655.96 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-655.95 | $655.96 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-655.95 | $1,311.91 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-655.95 | $1,967.86 |
| 07/01/2000 | BILL | JOHNSON, DAVID H & TERRESA | $2,623.81 | $2,623.81 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-652.78 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-652.77 | $652.78 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-652.77 | $1,305.55 |
| 08/13/1999 | PAYMENT | 9994 | $-652.77 | $1,958.32 |
| 07/01/1999 | BILL | JOHNSON, DAVID H & TERRESA | $2,611.09 | $2,611.09 |
| 02/22/1999 | PAYMENT | CENDANT MORTGAGE | $-649.15 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-649.14 | $649.15 |
| 09/15/1998 | PAYMENT | NETS | $-649.14 | $1,298.29 |
| 08/05/1998 | PAYMENT | NETS | $-649.14 | $1,947.43 |
| 07/01/1998 | BILL | JOHNSON, DAVID H & TERRESA | $2,596.57 | $2,596.57 |
| 02/04/1998 | PAYMENT | NETS | $-650.06 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-650.06 | $650.06 |
| 09/15/1997 | PAYMENT | NETS | $-650.06 | $1,300.12 |
| 08/25/1997 | PAYMENT | 5400 | $-650.06 | $1,950.18 |
| 07/01/1997 | BILL | JOHNSON, DAVID H & TERRESA | $2,600.24 | $2,600.24 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-658.49 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-658.47 | $658.49 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-658.47 | $1,316.96 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-658.47 | $1,975.43 |
| 07/01/1996 | BILL | JOHNSON, DAVID H & TERRESA | $2,633.90 | $2,633.90 |
| 03/04/1996 | PAYMENT | $-671.53 | $0.00 | |
| 01/02/1996 | PAYMENT | $-671.52 | $671.53 | |
| 10/02/1995 | PAYMENT | $-671.52 | $1,343.05 | |
| 08/21/1995 | PAYMENT | $-671.52 | $2,014.57 | |
| 07/01/1995 | BILL | JOHNSON, DAVID H & TERRESA | $2,686.09 | $2,686.09 |
| 01/02/1995 | PAYMENT | $-1,334.37 | $0.00 | |
| 08/15/1994 | PAYMENT | $-1,334.36 | $1,334.37 | |
| 07/01/1994 | BILL | JOHNSON, DAVID H & TERRESA | $2,668.73 | $2,668.73 |
| 02/03/1994 | PAYMENT | $-572.39 | $0.00 | |
| 12/21/1993 | PAYMENT | $-572.39 | $572.39 | |
| 10/07/1993 | PAYMENT | $-572.39 | $1,144.78 | |
| 08/11/1993 | PAYMENT | $-572.39 | $1,717.17 | |
| 07/01/1993 | BILL | JOHNSON, DAVID H & TERRESA | $2,289.56 | $2,289.56 |
| 01/04/1993 | PAYMENT | $-1,141.62 | $0.00 | |
| 08/17/1992 | PAYMENT | $-1,141.62 | $1,141.62 | |
| 07/01/1992 | BILL | JOHNSON, DAVID H & TERRESA | $2,283.24 | $2,283.24 |
| 01/06/1992 | PAYMENT | $-1,054.76 | $0.00 | |
| 08/20/1991 | PAYMENT | $-1,054.76 | $1,054.76 | |
| 07/01/1991 | BILL | JOHNSON, DAVID H & TERRESA | $2,109.52 | $2,109.52 |
| 01/07/1991 | PAYMENT | $-1,026.60 | $0.00 | |
| 08/06/1990 | PAYMENT | $-1,026.60 | $1,026.60 | |
| 07/01/1990 | BILL | JOHNSON, DAVID H & TERRESA | $2,053.20 | $2,053.20 |
| 12/19/1989 | PAYMENT | $-1,413.08 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $18.59 | $1,413.08 |
| 08/31/1989 | PAYMENT | $-464.82 | $1,394.49 | |
| 07/01/1989 | BILL | WILLSON, BENJAMIN P & PAMELA G | $1,859.31 | $1,859.31 |
| 03/01/1989 | PAYMENT | $-291.57 | $0.00 | |
| 01/04/1989 | PAYMENT | $-291.57 | $291.57 | |
| 10/04/1988 | PAYMENT | $-291.57 | $583.14 | |
| 08/04/1988 | PAYMENT | $-291.57 | $874.71 | |
| 07/01/1988 | BILL | WILLSON, BENJAMIN P & PAMELA G | $1,166.28 | $1,166.28 |
| 04/12/1988 | PAYMENT | $-146.79 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $11.63 | $146.79 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.65 | $135.16 |
| 10/02/1987 | PAYMENT | $-66.24 | $132.51 | |
| 08/10/1987 | PAYMENT | $-66.24 | $198.75 | |
| 07/01/1987 | BILL | WILLSON, BENJAMIN P & PAMELA G | $264.99 | $264.99 |
| 03/10/1987 | PAYMENT | $-56.45 | $0.00 | |
| 01/08/1987 | PAYMENT | $-56.45 | $56.45 | |
| 10/14/1986 | PAYMENT | $-56.45 | $112.90 | |
| 07/18/1986 | PAYMENT | $-56.45 | $169.35 | |
| 07/01/1986 | BILL | WILLSON,PAMELA GENE | $225.80 | $225.80 |