Tax Account 1219-10-002-028
Owners
PM LIMA REVOCABLE TRUST 2015
1030 LAKESIDE DR
GARDNERVILLE, NV 89460
LIMA, PAUL J & MARY E TTEE
LIMA, PAUL J TTEE
LIMA, MARY E TTEE
Account Summary
| Account ID | 1219-10-002-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1030 LAKESIDE DR GEN CO/SFD/CWS/MOSQ |
| Balance | $1,723.97 |
| Currently Due | $1,723.97 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,896.22 |
| Total | $6,896.22 |
| Paid | $5,172.25 |
| Balance | $1,723.97 |
| Due | $1,723.97 |
| 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 | $6,695.36 | $0.00 | $0.00 | $6,695.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,500.35 | $0.01 | $0.00 | $6,500.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,311.03 | $25.00 | $2.92 | $6,338.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,127.22 | $0.00 | $0.00 | $6,127.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,948.77 | $0.00 | $0.00 | $5,948.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,775.49 | $57.75 | $0.00 | $5,833.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,607.26 | $112.14 | $0.00 | $5,719.40 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,443.95 | $54.44 | $0.00 | $5,498.39 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,305.99 | $0.00 | $0.00 | $5,305.99 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,295.41 | $0.00 | $0.00 | $5,295.41 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,141.18 | $51.41 | $0.00 | $5,192.59 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2026 | PAYMENT | PM LIMA REVOCABLE TRUST 2015 CHECK 500014 | $-1,723.97 | $1,723.97 |
| 10/01/2025 | PAYMENT | PM LIMA REVOCABLE TRUST 2015 CHECK 0000500013 | $-1,723.97 | $3,447.94 |
| 08/15/2025 | PAYMENT | PM LIMA REVOCABLE TRUST 2015 CHECK ACH - 300251 | $-1,724.31 | $5,171.91 |
| 07/16/2025 | BILL | PM LIMA REVOCABLE TRUST 2015 | $6,896.22 | $6,896.22 |
| 02/25/2025 | PAYMENT | PM LIMA REVOCABLE TRUST 2015 CHECK 500011 | $-1,673.77 | $0.00 |
| 12/19/2024 | PAYMENT | LIMA, PAUL CHECK 0000500010 | $-1,673.77 | $1,673.77 |
| 11/04/2024 | PAYMENT | LIMA, PAUL CHECK 0000500009 | $-1,673.77 | $3,347.54 |
| 11/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARKED ON TIME | $-66.95 | $5,021.31 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $66.95 | $5,088.26 |
| 08/09/2024 | PAYMENT | CHECK ACH - 300223 | $-1,674.05 | $5,021.31 |
| 07/15/2024 | BILL | PM LIMA REVOCABLE TRUST 2015 | $6,695.36 | $6,695.36 |
| 02/15/2024 | PAYMENT | LIMA, PAUL CHECK 0000500007 | $-1,625.02 | $0.00 |
| 12/27/2023 | PAYMENT | PAUL LIMA CHECK 500006 | $-1,625.02 | $1,625.02 |
| 09/14/2023 | PAYMENT | PM LIMA REVOCABLE TRUST 2015 CHECK 500005 | $-1,625.24 | $3,250.04 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $4,875.28 |
| 08/15/2023 | PAYMENT | PAUL LIMA CHECK 00005000004 | $-1,653.00 | $4,875.27 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.21 | $6,528.27 |
| 07/14/2023 | BILL | PM LIMA REVOCABLE TRUST 2015 | $6,500.35 | $6,528.06 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.21 | $27.71 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $2.50 | $27.50 |
| 03/28/2023 | AMENDMENT | RETURNED ITEM STOP PLACED ON CHECK | $25.00 | $25.00 |
| 03/23/2023 | PAYMENT | LIMA, PAUL ACH PAYMENT ADJUSTMENT - STOP PAYMENT | $-1,577.75 | $0.00 |
| 03/23/2023 | ADJUSTMENT | LIMA, PAUL CHECK 500003 VOIDED PAYMENT: 1166235. REASON: RETURNED CHECK - STOP PAYMENT | $1,577.75 | $1,577.75 |
| 03/20/2023 | PAYMENT | PAUL LIMA GOV GOVOLUTION - 302540258 | $0.00 | $0.00 |
| 03/20/2023 | PAYMENT | LIMA, PAUL CHECK 500003 | $-1,577.75 | $0.00 |
| 01/05/2023 | PAYMENT | LIMA, PAUL CHECK 0000500002 | $-1,577.75 | $1,577.75 |
| 10/06/2022 | PAYMENT | LIMA, PAUL J CHECK 500001 | $-1,577.75 | $3,155.50 |
| 08/16/2022 | PAYMENT | LIMA, PAUL CHECK 2904738020 | $-1,577.78 | $4,733.25 |
| 07/19/2022 | BILL | LIMA, PAUL J & MARY E TTEE | $6,311.03 | $6,311.03 |
| 03/08/2022 | PAYMENT | LIMA, PAUL CHECK | $-1,531.80 | $0.00 |
| 11/12/2021 | PAYMENT | FATCO CHECK | $-1,531.80 | $1,531.80 |
| 08/15/2021 | PAYMENT | WOLLE, CHARLES CREDIT: D | $-3,063.62 | $3,063.60 |
| 07/14/2021 | BILL | WOLLE, CHARLES R & KERSTIN W | $6,127.22 | $6,127.22 |
| 08/06/2020 | PAYMENT | WOLLE, CHARLES R CREDIT: D | $-5,948.77 | $0.00 |
| 07/13/2020 | BILL | WOLLE, CHARLES R & KERSTIN W | $5,948.77 | $5,948.77 |
| 12/17/2019 | PAYMENT | WOLLE, CHARLES R CREDIT: D | $-2,887.74 | $0.00 |
| 10/29/2019 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,501.62 | $2,887.74 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $57.75 | $4,389.36 |
| 08/05/2019 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,443.88 | $4,331.61 |
| 07/15/2019 | BILL | WOLLE, CHARLES R & KERSTIN W | $5,775.49 | $5,775.49 |
| 03/06/2019 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,401.81 | $0.00 |
| 01/22/2019 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,457.88 | $1,401.81 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $56.07 | $2,859.69 |
| 12/05/2018 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,457.88 | $2,803.62 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $56.07 | $4,261.50 |
| 08/08/2018 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,401.83 | $4,205.43 |
| 07/12/2018 | BILL | WOLLE, CHARLES R & KERSTIN W | $5,607.26 | $5,607.26 |
| 03/02/2018 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,360.98 | $0.00 |
| 01/02/2018 | ADJUSTMENT | keyed in error MT | $54.44 | $1,360.98 |
| 01/02/2018 | VOID | WOLLE, CHARLES R & KERSTIN W CHECK | $-54.44 | $1,306.54 |
| 12/31/2017 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-54.44 | $1,360.98 |
| 12/27/2017 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-2,721.96 | $1,415.42 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $54.44 | $4,137.38 |
| 08/15/2017 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,361.01 | $4,082.94 |
| 07/14/2017 | BILL | WOLLE, CHARLES R & KERSTIN W | $5,443.95 | $5,443.95 |
| 01/04/2017 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-2,652.98 | $0.00 |
| 10/17/2016 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,326.49 | $2,652.98 |
| 08/16/2016 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,326.52 | $3,979.47 |
| 07/12/2016 | BILL | WOLLE, CHARLES R & KERSTIN W | $5,305.99 | $5,305.99 |
| 12/30/2015 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-2,647.70 | $0.00 |
| 09/30/2015 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,323.85 | $2,647.70 |
| 08/07/2015 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,323.86 | $3,971.55 |
| 07/14/2015 | BILL | WOLLE, CHARLES R & KERSTIN W | $5,295.41 | $5,295.41 |
| 01/13/2015 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-2,570.58 | $0.00 |
| 10/21/2014 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,336.70 | $2,570.58 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $51.41 | $3,907.28 |
| 08/13/2014 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,285.31 | $3,855.87 |
| 07/17/2014 | BILL | WOLLE, CHARLES R & KERSTIN W | $5,141.18 | $5,141.18 |
| 12/23/2013 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-2,495.72 | $0.00 |
| 10/03/2013 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,247.86 | $2,495.72 |
| 08/06/2013 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,247.86 | $3,743.58 |
| 07/16/2013 | BILL | WOLLE, CHARLES R & KERSTIN W | $4,991.44 | $4,991.44 |
| 12/26/2012 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-2,434.84 | $0.00 |
| 10/01/2012 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,217.42 | $2,434.84 |
| 08/14/2012 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,217.45 | $3,652.26 |
| 07/13/2012 | BILL | WOLLE, CHARLES R & KERSTIN W | $4,869.71 | $4,869.71 |
| 12/29/2011 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-2,363.94 | $0.00 |
| 09/23/2011 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,181.97 | $2,363.94 |
| 08/11/2011 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,181.97 | $3,545.91 |
| 07/15/2011 | BILL | WOLLE, CHARLES R & KERSTIN W | $4,727.88 | $4,727.88 |
| 12/28/2010 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-2,295.08 | $0.00 |
| 10/01/2010 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,147.54 | $2,295.08 |
| 08/09/2010 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,147.55 | $3,442.62 |
| 07/14/2010 | BILL | WOLLE, CHARLES R & KERSTIN W | $4,590.17 | $4,590.17 |
| 02/24/2010 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,114.11 | $0.00 |
| 01/06/2010 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,114.11 | $1,114.11 |
| 09/29/2009 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,114.11 | $2,228.22 |
| 08/05/2009 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,114.14 | $3,342.33 |
| 07/13/2009 | BILL | WOLLE, CHARLES R & KERSTIN W | $4,456.47 | $4,456.47 |
| 12/24/2008 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-2,163.32 | $0.00 |
| 10/01/2008 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,081.66 | $2,163.32 |
| 08/12/2008 | PAYMENT | WOLLE, CHARLES R & KERSTIN W CHECK | $-1,081.68 | $3,244.98 |
| 07/18/2008 | BILL | WOLLE, CHARLES R & KERSTIN W | $4,326.66 | $4,326.66 |
| 12/18/2007 | PAYMENT | WOLLE, CHARLES R & K | $-2,045.93 | $0.00 |
| 09/19/2007 | PAYMENT | WOLLE, CHARLES R & K | $-1,022.95 | $2,045.93 |
| 08/03/2007 | PAYMENT | WOLLE, CHARLES R & K | $-1,022.95 | $3,068.88 |
| 07/01/2007 | BILL | WOLLE, CHARLES R & KERSTIN W | $4,091.83 | $4,091.83 |
| 01/02/2007 | PAYMENT | WOLLE, CHARLES R & K | $-1,986.34 | $0.00 |
| 09/20/2006 | PAYMENT | WOLLE, CHARLES R & K | $-993.17 | $1,986.34 |
| 08/21/2006 | PAYMENT | WOLLE, CHARLES R & K | $-993.17 | $2,979.51 |
| 07/01/2006 | BILL | WOLLE, CHARLES R & KERSTIN W | $3,972.68 | $3,972.68 |
| 01/11/2006 | PAYMENT | 22 | $-964.25 | $0.00 |
| 12/14/2005 | PAYMENT | WELLS FARGO | $-964.24 | $964.25 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-964.24 | $1,928.49 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-964.24 | $2,892.73 |
| 07/01/2005 | BILL | FENTON, RONALD E & VIRGINIA T | $3,856.97 | $3,856.97 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-936.18 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-936.15 | $936.18 |
| 09/30/2004 | PAYMENT | NETS | $-936.15 | $1,872.33 |
| 08/20/2004 | PAYMENT | NETS | $-936.15 | $2,808.48 |
| 07/01/2004 | BILL | FENTON, RONALD E & VIRGINIA T | $3,744.63 | $3,744.63 |
| 02/29/2004 | PAYMENT | NETS | $-930.97 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-930.96 | $930.97 |
| 09/12/2003 | PAYMENT | WELLS | $-930.96 | $1,861.93 |
| 08/15/2003 | PAYMENT | NETS | $-930.96 | $2,792.89 |
| 07/01/2003 | BILL | FENTON, RONALD E & VIRGINIA T | $3,723.85 | $3,723.85 |
| 02/11/2003 | PAYMENT | NETS | $-876.99 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-876.96 | $876.99 |
| 09/20/2002 | PAYMENT | NETS | $-876.96 | $1,753.95 |
| 08/08/2002 | PAYMENT | NETS | $-876.96 | $2,630.91 |
| 07/01/2002 | BILL | FENTON, RONALD E & VIRGINIA T | $3,507.87 | $3,507.87 |
| 02/27/2002 | PAYMENT | NETS | $-880.18 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-880.17 | $880.18 |
| 09/20/2001 | PAYMENT | NETS | $-880.17 | $1,760.35 |
| 08/07/2001 | PAYMENT | NETS | $-880.17 | $2,640.52 |
| 07/01/2001 | BILL | FENTON, RONALD E & VIRGINIA T | $3,520.69 | $3,520.69 |
| 02/14/2001 | PAYMENT | NETS | $-875.73 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-875.71 | $875.73 |
| 09/28/2000 | PAYMENT | 33 | $-875.71 | $1,751.44 |
| 08/21/2000 | PAYMENT | FENTON, RONALD E & V | $-875.71 | $2,627.15 |
| 07/01/2000 | BILL | FENTON, RONALD E & VIRGINIA T | $3,502.86 | $3,502.86 |
| 01/04/2000 | PAYMENT | JOHN COLE | $-507.29 | $0.00 |
| 10/05/1999 | PAYMENT | RONALD FENTON | $-253.64 | $507.29 |
| 08/03/1999 | PAYMENT | COLE, JOHN F & DONNA | $-253.64 | $760.93 |
| 07/01/1999 | BILL | COLE, JOHN F & DONNA J TRUSTEE | $1,014.57 | $1,014.57 |
| 02/26/1999 | PAYMENT | COLE, JOHN F & DONNA | $-255.02 | $0.00 |
| 12/15/1998 | PAYMENT | COLE, JOHN F & DONNA | $-254.99 | $255.02 |
| 07/29/1998 | PAYMENT | COLE, JOHN F & DONNA | $-509.98 | $510.01 |
| 07/01/1998 | BILL | COLE, JOHN F & DONNA J TRUSTEE | $1,019.99 | $1,019.99 |
| 11/03/1997 | PAYMENT | COLE, JOHN F & DONNA | $-516.29 | $0.00 |
| 09/02/1997 | PAYMENT | COLE, JOHN F & DONNA | $-258.13 | $516.29 |
| 07/30/1997 | PAYMENT | COLE, JOHN F & DONNA | $-258.13 | $774.42 |
| 07/01/1997 | BILL | COLE, JOHN F & DONNA J TRUSTEE | $1,032.55 | $1,032.55 |
| 02/19/1997 | PAYMENT | COLE, JOHN F & DONNA | $-261.50 | $0.00 |
| 12/17/1996 | PAYMENT | COLE, JOHN F & DONNA | $-261.47 | $261.50 |
| 10/01/1996 | PAYMENT | COLE, JOHN F & DONNA | $-261.47 | $522.97 |
| 07/30/1996 | PAYMENT | COLE, JOHN F & DONNA | $-261.47 | $784.44 |
| 07/01/1996 | BILL | COLE, JOHN F & DONNA J TRUSTEE | $1,045.91 | $1,045.91 |
| 02/27/1996 | PAYMENT | $-269.57 | $0.00 | |
| 12/20/1995 | PAYMENT | $-269.55 | $269.57 | |
| 10/02/1995 | PAYMENT | $-269.55 | $539.12 | |
| 08/16/1995 | PAYMENT | $-269.55 | $808.67 | |
| 07/01/1995 | BILL | DEMAEGT, THEODORE A & BETTIE S | $1,078.22 | $1,078.22 |
| 03/03/1995 | PAYMENT | $-252.09 | $0.00 | |
| 12/20/1994 | PAYMENT | $-252.07 | $252.09 | |
| 09/27/1994 | PAYMENT | $-252.07 | $504.16 | |
| 08/08/1994 | PAYMENT | $-252.07 | $756.23 | |
| 07/01/1994 | BILL | DEMAEGT, THEODORE A & BETTIE S | $1,008.30 | $1,008.30 |
| 03/04/1994 | PAYMENT | $-247.35 | $0.00 | |
| 01/03/1994 | PAYMENT | $-247.35 | $247.35 | |
| 10/06/1993 | PAYMENT | $-247.35 | $494.70 | |
| 08/11/1993 | PAYMENT | $-247.35 | $742.05 | |
| 07/01/1993 | BILL | DEMAEGT, THEODORE A & BETTIE S | $989.40 | $989.40 |
| 02/18/1993 | PAYMENT | $-246.67 | $0.00 | |
| 01/06/1993 | PAYMENT | $-246.66 | $246.67 | |
| 10/06/1992 | PAYMENT | $-246.66 | $493.33 | |
| 08/13/1992 | PAYMENT | $-246.66 | $739.99 | |
| 07/01/1992 | BILL | DEMAEGT, THEODORE A & BETTIE S | $986.65 | $986.65 |
| 02/21/1992 | PAYMENT | $-144.77 | $0.00 | |
| 01/08/1992 | PAYMENT | $-144.75 | $144.77 | |
| 10/02/1991 | PAYMENT | $-144.75 | $289.52 | |
| 07/30/1991 | PAYMENT | $-144.75 | $434.27 | |
| 07/01/1991 | BILL | DEMAEGT, THEODORE A & BETTIE S | $579.02 | $579.02 |
| 11/19/1990 | PAYMENT | $-285.21 | $0.00 | |
| 09/19/1990 | PAYMENT | $-142.59 | $285.21 | |
| 07/18/1990 | PAYMENT | $-142.59 | $427.80 | |
| 07/01/1990 | BILL | DEMAEGT, THEODORE A & BETTIE S | $570.39 | $570.39 |
| 05/18/1990 | PAYMENT | $-164.82 | $0.00 | |
| 05/18/1990 | INTEREST | Interest to date | $11.46 | $164.82 |
| 04/02/1990 | PAYMENT | $-135.53 | $153.36 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $23.03 | $288.89 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.21 | $265.86 |
| 09/14/1989 | PAYMENT | $-130.32 | $260.65 | |
| 08/10/1989 | PAYMENT | $-130.32 | $390.97 | |
| 07/01/1989 | BILL | NILREMOT INC | $521.29 | $521.29 |
| 03/02/1989 | PAYMENT | $-125.65 | $0.00 | |
| 01/06/1989 | PAYMENT | $-394.51 | $125.65 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.56 | $520.16 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.03 | $507.60 |
| 07/01/1988 | BILL | CAULEY, RONALD F | $502.57 | $502.57 |
| 04/28/1988 | PAYMENT | $-444.09 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $31.73 | $444.09 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $17.18 | $412.36 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.55 | $395.18 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.82 | $385.63 |
| 07/01/1987 | BILL | CAULEY, RONALD F & LYNNE L | $381.81 | $381.81 |
| 03/06/1987 | PAYMENT | $-105.85 | $0.00 | |
| 01/12/1987 | PAYMENT | $-105.84 | $105.85 | |
| 10/09/1986 | PAYMENT | $-105.84 | $211.69 | |
| 07/21/1986 | PAYMENT | $-105.84 | $317.53 | |
| 07/01/1986 | BILL | CAULEY,RONALD F & LYNNE L | $423.37 | $423.37 |