Tax Account 1219-10-002-029
Owners
SANGSTER FAMILY TRUST 1998
290 SHADOW MOUNTAIN RD
GARDNERVILLE, NV 89460
SANGSTER, PAUL E & SANDRA TTEE
SANGSTER, PAUL EDWARD TTEE
SANGSTER, SANDRA LUCILLE TTEE
Account Summary
| Account ID | 1219-10-002-029 |
|---|---|
| Account Type | Real Estate |
| Location | 290 SHADOW MOUNTAIN RD GEN CO/SFD/CWS/MOSQ |
| Balance | $3,590.32 |
| Currently Due | $1,795.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,180.88 |
| Total | $7,180.88 |
| Paid | $3,590.56 |
| Balance | $3,590.32 |
| Due | $1,795.16 |
| 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 | $6,971.75 | $69.73 | $7,041.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,768.68 | $0.00 | $6,768.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,571.53 | $0.00 | $6,571.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,419.90 | $0.00 | $6,419.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,232.90 | $0.00 | $6,232.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,051.37 | $0.00 | $6,051.37 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,875.11 | $0.00 | $5,875.11 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,726.23 | $0.00 | $5,726.23 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,714.80 | $0.00 | $5,714.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,548.34 | $0.00 | $5,548.34 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | CHECK ACH - 100161 | $-1,795.16 | $3,590.32 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100179 | $-1,795.40 | $5,385.48 |
| 07/15/2024 | BILL | SANGSTER FAMILY TRUST 1998 | $7,180.88 | $7,180.88 |
| 03/08/2024 | PAYMENT | DENA KNOLL GOV GOVOLUTION - 317851507 | $-1,742.87 | $0.00 |
| 01/02/2024 | PAYMENT | DENA KNOLL GOV GOVOLUTION - 314945075 | $-1,742.87 | $1,742.87 |
| 10/03/2023 | PAYMENT | SANGSTER, PAUL & SANDRA CHECK 4164 | $-1,742.87 | $3,485.74 |
| 10/03/2023 | PAYMENT | SANGSTER, PAUL CREDIT 311540763 | $-1,812.87 | $5,228.61 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $69.73 | $7,041.48 |
| 07/14/2023 | BILL | SANGSTER FAMILY TRUST 1998 | $6,971.75 | $6,971.75 |
| 03/16/2023 | PAYMENT | DENA KNOLL GOV GOVOLUTION - 302393768 | $-1,692.17 | $0.00 |
| 01/04/2023 | PAYMENT | DENA KNOLL GOV GOVOLUTION - 299325371 | $-1,692.17 | $1,692.17 |
| 10/12/2022 | PAYMENT | SANGSTER, PAUL E & SANDRA CHECK 4295 | $-1,692.17 | $3,384.34 |
| 08/23/2022 | PAYMENT | SANGSTER, PAUL E & SANDRA CHECK 4379 | $-1,692.17 | $5,076.51 |
| 07/19/2022 | BILL | SANGSTER, PAUL E & SANDRA TTEE | $6,768.68 | $6,768.68 |
| 03/10/2022 | PAYMENT | DENA KNOLL CREDIT: D | $-1,642.88 | $0.00 |
| 01/03/2022 | PAYMENT | DENA KNOLL CREDIT: D | $-1,642.88 | $1,642.88 |
| 10/07/2021 | PAYMENT | SANGSTER, PAUL E & SANDRA CHECK | $-1,642.88 | $3,285.76 |
| 08/11/2021 | PAYMENT | SANGSTER, PAUL E & SANDRA CHECK | $-1,642.89 | $4,928.64 |
| 07/14/2021 | BILL | SANGSTER, PAUL E & SANDRA TTEE | $6,571.53 | $6,571.53 |
| 03/02/2021 | PAYMENT | WILES, ROGER N & MARY JANE CHECK | $-1,604.97 | $0.00 |
| 01/02/2021 | PAYMENT | WILES, ROGER N & MARY JANE CHECK | $-1,604.97 | $1,604.97 |
| 09/25/2020 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,604.97 | $3,209.94 |
| 08/22/2020 | PAYMENT | WILES, ROGER N & MARY JANE CHECK | $-1,604.99 | $4,814.91 |
| 07/13/2020 | BILL | WILES, ROGER N & MARY JANE TTE | $6,419.90 | $6,419.90 |
| 02/28/2020 | PAYMENT | WILES, ROGER N & MARY JANE CHECK | $-1,558.22 | $0.00 |
| 01/15/2020 | PAYMENT | WILES, ROGER N & MARY JANE CHECK | $-1,558.22 | $1,558.22 |
| 10/09/2019 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,558.22 | $3,116.44 |
| 08/09/2019 | PAYMENT | WILES, ROGER N & MARY JANE CHECK | $-1,558.24 | $4,674.66 |
| 07/15/2019 | BILL | WILES, ROGER N & MARY JANE TTE | $6,232.90 | $6,232.90 |
| 03/01/2019 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,512.84 | $0.00 |
| 01/08/2019 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,512.84 | $1,512.84 |
| 09/26/2018 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,512.84 | $3,025.68 |
| 08/13/2018 | PAYMENT | WILES, ROGER N & MARY JANE CHECK | $-1,512.85 | $4,538.52 |
| 07/12/2018 | BILL | WILES, ROGER N & MARY JANE TTE | $6,051.37 | $6,051.37 |
| 02/20/2018 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,468.77 | $0.00 |
| 11/20/2017 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,468.77 | $1,468.77 |
| 09/19/2017 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,468.77 | $2,937.54 |
| 08/15/2017 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,468.80 | $4,406.31 |
| 07/14/2017 | BILL | WILES, ROGER N & MARY JANE TTE | $5,875.11 | $5,875.11 |
| 02/22/2017 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,431.55 | $0.00 |
| 12/13/2016 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,431.55 | $1,431.55 |
| 09/09/2016 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,431.55 | $2,863.10 |
| 08/01/2016 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,431.58 | $4,294.65 |
| 07/12/2016 | BILL | WILES, ROGER N & MARY JANE TTE | $5,726.23 | $5,726.23 |
| 02/08/2016 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,428.70 | $0.00 |
| 12/22/2015 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,428.70 | $1,428.70 |
| 08/24/2015 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,428.70 | $2,857.40 |
| 08/17/2015 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,428.70 | $4,286.10 |
| 07/14/2015 | BILL | WILES, ROGER N & MARY JANE TTE | $5,714.80 | $5,714.80 |
| 02/25/2015 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,387.08 | $0.00 |
| 01/09/2015 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,387.08 | $1,387.08 |
| 10/06/2014 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,387.08 | $2,774.16 |
| 08/01/2014 | PAYMENT | WILES, ROGER N & MARY JANE TTE CHECK | $-1,387.10 | $4,161.24 |
| 07/17/2014 | BILL | WILES, ROGER N & MARY JANE TTE | $5,548.34 | $5,548.34 |
| 02/10/2014 | PAYMENT | WILES, ROGER N & MARY JANE CHECK | $-1,346.68 | $0.00 |
| 12/11/2013 | PAYMENT | WILES, ROGER N & MARY JANE CHECK | $-1,346.68 | $1,346.68 |
| 10/02/2013 | PAYMENT | WILES, ROGER N & MARY JANE CHECK | $-1,346.68 | $2,693.36 |
| 08/06/2013 | PAYMENT | WILES, ROGER N & MARY JANE CHECK | $-1,346.70 | $4,040.04 |
| 07/16/2013 | BILL | WILES, ROGER N & MARY JANE | $5,386.74 | $5,386.74 |
| 02/20/2013 | PAYMENT | WILES, ROGER N & MARY JANE CHECK | $-1,321.40 | $0.00 |
| 01/04/2013 | PAYMENT | WILES, ROGER N & MARY JANE CHECK | $-1,321.40 | $1,321.40 |
| 09/12/2012 | PAYMENT | WILES, ROGER N & MARY JANE CHECK | $-1,321.40 | $2,642.80 |
| 08/22/2012 | PAYMENT | WILES, ROGER N & MARY JANE CHECK | $-1,321.41 | $3,964.20 |
| 07/13/2012 | BILL | WILES, ROGER N & MARY JANE | $5,285.61 | $5,285.61 |
| 02/08/2012 | PAYMENT | WILES, ROGER N & MARY JANE CHECK | $-1,273.69 | $0.00 |
| 12/20/2011 | PAYMENT | WILES, ROGER N & MARY JANE CHECK | $-1,273.69 | $1,273.69 |
| 09/14/2011 | PAYMENT | WILES, ROGER N & MARY JANE CHECK | $-1,273.69 | $2,547.38 |
| 08/05/2011 | PAYMENT | WILES, ROGER N & MARY JANE CHECK | $-1,273.71 | $3,821.07 |
| 07/15/2011 | BILL | WILES, ROGER N & MARY JANE | $5,094.78 | $5,094.78 |
| 02/24/2011 | PAYMENT | ROGER WILES CHECK | $-1,236.60 | $0.00 |
| 12/06/2010 | PAYMENT | COUNTRYWIDE CHECK | $-1,236.60 | $1,236.60 |
| 09/28/2010 | PAYMENT | COUNTRYWIDE CHECK | $-1,236.60 | $2,473.20 |
| 08/13/2010 | PAYMENT | COUNTRYWIDE CHECK | $-1,236.60 | $3,709.80 |
| 07/14/2010 | BILL | WILES, ROGER N & MARY JANE | $4,946.40 | $4,946.40 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,200.58 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,200.58 | $1,200.58 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,200.58 | $2,401.16 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,200.58 | $3,601.74 |
| 07/13/2009 | BILL | WILES, ROGER N & MARY JANE | $4,802.32 | $4,802.32 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,165.61 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,165.61 | $1,165.61 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,165.61 | $2,331.22 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,165.61 | $3,496.83 |
| 07/18/2008 | BILL | WILES, ROGER N & MARY JANE | $4,662.44 | $4,662.44 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,110.79 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,110.76 | $1,110.79 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,110.76 | $2,221.55 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,110.76 | $3,332.31 |
| 07/01/2007 | BILL | WILES, ROGER N & MARY JANE | $4,443.07 | $4,443.07 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-941.60 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-941.58 | $941.60 |
| 09/27/2006 | PAYMENT | WILES, ROGER N & MAR | $-941.58 | $1,883.18 |
| 08/11/2006 | PAYMENT | WILES, ROGER N & MAR | $-941.58 | $2,824.76 |
| 07/01/2006 | BILL | WILES, ROGER N & MARY JANE | $3,766.34 | $3,766.34 |
| 02/21/2006 | PAYMENT | WILES, ROGER N & MAR | $-849.28 | $0.00 |
| 12/16/2005 | PAYMENT | WILES, ROGER N & MAR | $-849.27 | $849.28 |
| 09/16/2005 | PAYMENT | WILES, ROGER N & MAR | $-849.27 | $1,698.55 |
| 08/18/2005 | PAYMENT | WILES, ROGER N & MAR | $-849.27 | $2,547.82 |
| 07/01/2005 | BILL | WILES, ROGER N & MARY JANE | $3,397.09 | $3,397.09 |
| 02/03/2005 | PAYMENT | WILES, ROGER N & MAR | $-824.54 | $0.00 |
| 12/13/2004 | PAYMENT | WILES, ROGER N & MAR | $-824.54 | $824.54 |
| 09/28/2004 | PAYMENT | WILES, ROGER N & MAR | $-824.54 | $1,649.08 |
| 08/03/2004 | PAYMENT | WILES, ROGER N & MAR | $-824.54 | $2,473.62 |
| 07/01/2004 | BILL | WILES, ROGER N & MARY JANE | $3,298.16 | $3,298.16 |
| 02/26/2004 | PAYMENT | WILES, ROGER N & MAR | $-820.17 | $0.00 |
| 12/23/2003 | PAYMENT | WILES, ROGER N & MAR | $-820.14 | $820.17 |
| 09/08/2003 | PAYMENT | WILES, ROGER N & MAR | $-820.14 | $1,640.31 |
| 08/21/2003 | PAYMENT | WILES, ROGER N & MAR | $-820.14 | $2,460.45 |
| 07/01/2003 | BILL | WILES, ROGER N & MARY JANE | $3,280.59 | $3,280.59 |
| 03/05/2003 | PAYMENT | BEV REALTY | $-768.44 | $0.00 |
| 12/05/2002 | PAYMENT | BEVERLY REALTY | $-768.43 | $768.44 |
| 10/07/2002 | PAYMENT | BEVERLY REALTY | $-768.43 | $1,536.87 |
| 08/06/2002 | PAYMENT | BEV REALTY | $-768.43 | $2,305.30 |
| 07/01/2002 | BILL | WILES, ROGER N & MARY JANE | $3,073.73 | $3,073.73 |
| 03/07/2002 | PAYMENT | BEV REALTY | $-771.50 | $0.00 |
| 12/07/2001 | PAYMENT | BEV REALTY | $-771.48 | $771.50 |
| 10/03/2001 | PAYMENT | BEV REALTY | $-771.48 | $1,542.98 |
| 08/16/2001 | PAYMENT | BEV REALTY | $-771.48 | $2,314.46 |
| 07/01/2001 | BILL | WILES, ROGER N & MARY JANE | $3,085.94 | $3,085.94 |
| 02/14/2001 | PAYMENT | NETS | $-767.59 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-767.57 | $767.59 |
| 09/20/2000 | PAYMENT | NETS | $-767.57 | $1,535.16 |
| 08/15/2000 | PAYMENT | NETS | $-767.57 | $2,302.73 |
| 07/01/2000 | BILL | WILES, ROGER N & MARY JANE | $3,070.30 | $3,070.30 |
| 02/04/2000 | PAYMENT | NETS | $-748.68 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-748.65 | $748.68 |
| 09/13/1999 | PAYMENT | NETS | $-748.65 | $1,497.33 |
| 07/28/1999 | PAYMENT | NETS | $-748.65 | $2,245.98 |
| 07/01/1999 | BILL | WILES, ROGER N & MARY JANE | $2,994.63 | $2,994.63 |
| 02/01/1999 | PAYMENT | NETS | $-745.61 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-745.58 | $745.61 |
| 09/15/1998 | PAYMENT | NETS | $-745.58 | $1,491.19 |
| 08/03/1998 | PAYMENT | 22 | $-745.58 | $2,236.77 |
| 07/01/1998 | BILL | WILES, ROGER N & MARY JANE | $2,982.35 | $2,982.35 |
| 04/13/1998 | PAYMENT | CAULEY, RONALD F & N | $-1,600.12 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $74.77 | $1,600.12 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $29.91 | $1,525.35 |
| 10/30/1997 | PAYMENT | CAULEY, RONALD F & N | $-777.62 | $1,495.44 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $29.91 | $2,273.06 |
| 08/27/1997 | PAYMENT | CAULEY, RONALD F & N | $-747.71 | $2,243.15 |
| 07/01/1997 | BILL | CAULEY, RONALD F & NANCY K | $2,990.86 | $2,990.86 |
| 03/21/1997 | PAYMENT | CAULEY, RONALD F & N | $-787.72 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $30.30 | $787.72 |
| 01/24/1997 | PAYMENT | CAULEY, RONALD F & N | $-787.70 | $757.42 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $30.30 | $1,545.12 |
| 10/08/1996 | PAYMENT | CAULEY, RONALD F & N | $-757.40 | $1,514.82 |
| 09/24/1996 | PAYMENT | CAULEY, RONALD F & N | $-787.70 | $2,272.22 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $30.30 | $3,059.92 |
| 07/01/1996 | BILL | CAULEY, RONALD F & NANCY K | $3,029.62 | $3,029.62 |
| 02/20/1996 | PAYMENT | $-773.56 | $0.00 | |
| 12/27/1995 | PAYMENT | $-773.55 | $773.56 | |
| 09/18/1995 | PAYMENT | $-773.55 | $1,547.11 | |
| 08/17/1995 | PAYMENT | $-773.55 | $2,320.66 | |
| 07/01/1995 | BILL | CAULEY, RONALD F & NANCY K | $3,094.21 | $3,094.21 |
| 04/06/1995 | PAYMENT | $-751.10 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $33.70 | $751.10 |
| 01/17/1995 | PAYMENT | $-5,909.52 | $717.40 | |
| 01/17/1995 | INTEREST | Interest to date | $429.72 | $6,626.92 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $71.74 | $6,197.20 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $28.69 | $6,125.46 |
| 07/01/1994 | BILL | CAULEY, RONALD F & NANCY K | $2,869.51 | $6,096.77 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $207.71 | $3,227.26 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $125.81 | $3,019.55 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $69.90 | $2,893.74 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $27.96 | $2,823.84 |
| 07/01/1993 | BILL | CAULEY, RONALD F & NANCY K | $2,795.88 | $2,795.88 |
| 03/29/1993 | PAYMENT | $-1,496.66 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $74.70 | $1,496.66 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $27.88 | $1,421.96 |
| 11/19/1992 | PAYMENT | $-1,491.66 | $1,394.08 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $69.70 | $2,885.74 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $27.88 | $2,816.04 |
| 07/01/1992 | BILL | CAULEY, RONALD F & NANCY K | $2,788.16 | $2,788.16 |
| 05/05/1992 | PAYMENT | $-1,020.66 | $0.00 | |
| 05/05/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $1,020.66 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $52.84 | $1,020.66 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $18.98 | $967.82 |
| 10/11/1991 | PAYMENT | $-474.41 | $948.84 | |
| 08/22/1991 | PAYMENT | $-474.41 | $1,423.25 | |
| 07/01/1991 | BILL | CAULEY, RONALD F & NANCY K | $1,897.66 | $1,897.66 |
| 02/01/1991 | PAYMENT | $-366.73 | $0.00 | |
| 01/14/1991 | PAYMENT | $-366.72 | $366.73 | |
| 09/24/1990 | PAYMENT | $-366.72 | $733.45 | |
| 08/16/1990 | PAYMENT | $-366.72 | $1,100.17 | |
| 07/01/1990 | BILL | CUSTOM SERVICES INC | $1,466.89 | $1,466.89 |
| 03/13/1990 | PAYMENT | $-218.21 | $0.00 | |
| 01/10/1990 | PAYMENT | $-218.19 | $218.21 | |
| 10/10/1989 | PAYMENT | $-218.19 | $436.40 | |
| 08/15/1989 | PAYMENT | $-218.19 | $654.59 | |
| 07/01/1989 | BILL | CUSTOM SERVICES INC | $872.78 | $872.78 |
| 03/10/1989 | PAYMENT | $-383.78 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $15.99 | $383.78 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $8.88 | $367.79 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.55 | $358.91 |
| 07/01/1988 | BILL | JACKSON, LANCE & CONNIE | $355.36 | $355.36 |
| 03/14/1988 | PAYMENT | $-86.29 | $0.00 | |
| 02/25/1988 | PAYMENT | $-89.74 | $86.29 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $3.45 | $176.03 |
| 12/02/1987 | PAYMENT | $-358.79 | $172.58 | |
| 12/02/1987 | INTEREST | Interest to date | $19.63 | $531.37 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.63 | $511.74 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.45 | $503.11 |
| 07/01/1987 | BILL | JACKSON, LANCE & CONNIE | $345.16 | $499.66 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $11.99 | $154.50 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.79 | $142.51 |
| 10/06/1986 | PAYMENT | $-69.85 | $139.72 | |
| 07/17/1986 | PAYMENT | $-69.85 | $209.57 | |
| 07/01/1986 | BILL | NILREMOT INC | $279.42 | $279.42 |