Tax Account 1219-10-002-036
Owners
BASUS LIVING TRUST 2015
251 SHADOW MOUNTAIN CI
GARDNERVILLE, NV 89460
BASUS, VERA & GLOUTAK, D R TTEE
BASUS, VERA TTEE
GLOUTAK, DAGMAR R TTEE
Account Summary
| Account ID | 1219-10-002-036 |
|---|---|
| Account Type | Real Estate |
| Location | 251 SHADOW MOUNTAIN CI GEN CO/SFD/CWS/MOSQ |
| Balance | $3,948.60 |
| Currently Due | $1,316.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,265.08 |
| Total | $5,265.08 |
| Paid | $1,316.48 |
| Balance | $3,948.60 |
| Due | $1,316.20 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,111.73 | $0.00 | $5,111.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,965.18 | $0.00 | $4,965.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,821.58 | $0.00 | $4,821.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,708.13 | $0.00 | $4,708.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,570.95 | $0.00 | $4,570.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,497.42 | $44.97 | $4,542.39 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,376.45 | $0.00 | $4,376.45 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,265.17 | $0.00 | $4,265.17 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,293.88 | $0.00 | $4,293.88 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,168.81 | $0.00 | $4,168.81 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1001155 | $-1,316.48 | $3,948.60 |
| 07/15/2024 | BILL | BASUS LIVING TRUST 2015 | $5,265.08 | $5,265.08 |
| 03/13/2024 | PAYMENT | VERA BASUS & D. GLOUTAK CHECK 2195 | $-1,277.87 | $0.00 |
| 01/10/2024 | PAYMENT | BASUS , VERA & GLOUTAK, D. CHECK 2191 | $-1,277.87 | $1,277.87 |
| 10/16/2023 | PAYMENT | BASUS, VERA & GLOUTAK, D CHECK 2182 | $-1,277.87 | $2,555.74 |
| 08/31/2023 | PAYMENT | BASUS, VERA & GLOUTAK, D CHECK 2179 | $-1,278.12 | $3,833.61 |
| 07/14/2023 | BILL | BASUS LIVING TRUST 2015 | $5,111.73 | $5,111.73 |
| 03/20/2023 | PAYMENT | BASUS PROPERTIES LLC CHECK 4073 | $-1,241.29 | $0.00 |
| 01/18/2023 | PAYMENT | BASUS, VERA & GLOUTAK, D CHECK 2165 | $-1,241.29 | $1,241.29 |
| 10/19/2022 | PAYMENT | BASUS, VERA & GLOUTAK, D R TTEE CHECK 2158 | $-1,241.29 | $2,482.58 |
| 08/29/2022 | PAYMENT | BASUS, VERA & GLOUTAK, D R TTEE CHECK 2154 | $-1,241.31 | $3,723.87 |
| 07/19/2022 | BILL | BASUS, VERA & GLOUTAK, D R TTE | $4,965.18 | $4,965.18 |
| 03/15/2022 | PAYMENT | BASUS, VERA & GLOUTAK, D CHECK | $-1,205.39 | $0.00 |
| 01/14/2022 | PAYMENT | BASUS, VERA & GLOUTAK, D R CHECK | $-1,205.39 | $1,205.39 |
| 10/15/2021 | PAYMENT | BASUS, VERA & GLOUTAK, D R TTE CHECK | $-1,205.39 | $2,410.78 |
| 08/26/2021 | PAYMENT | BASUS, VERA & GLOUTAK, D R TTE CHECK | $-1,205.41 | $3,616.17 |
| 07/14/2021 | BILL | BASUS, VERA & GLOUTAK, D R TTE | $4,821.58 | $4,821.58 |
| 03/12/2021 | PAYMENT | BASUS, VERA & GLOUTAK, D CHECK | $-1,177.03 | $0.00 |
| 01/15/2021 | PAYMENT | BASUS, VERA & GLOUTAK, D R TTE CHECK | $-1,177.03 | $1,177.03 |
| 10/28/2020 | PAYMENT | BASUS, VERA & GLOUTAK, D R TTE CHECK | $-70.00 | $2,354.06 |
| 10/21/2020 | PAYMENT | BASUS, VERA & GLOUTAK, D R TTE CHECK | $-1,107.03 | $2,424.06 |
| 10/21/2020 | ADJUSTMENT | check written amount wrong lt | $1,177.03 | $3,531.09 |
| 10/16/2020 | VOID | BASUS, VERA & GLOUTAK, D R TTE CHECK | $-1,177.03 | $2,354.06 |
| 08/27/2020 | PAYMENT | BASUS, VERA & GLOUTAK, D R CHECK | $-1,177.04 | $3,531.09 |
| 07/13/2020 | BILL | BASUS, VERA & GLOUTAK, D R TTE | $4,708.13 | $4,708.13 |
| 01/15/2020 | PAYMENT | BASUS, VERA & GLOUTAK, D R TTE CHECK | $-2,285.46 | $0.00 |
| 10/16/2019 | PAYMENT | BASUS, VERA & GLOUTAK, D R TTE CHECK | $-1,142.73 | $2,285.46 |
| 08/16/2019 | PAYMENT | BASUS, VERA & GLOUTAK, D R TTE CHECK | $-1,142.76 | $3,428.19 |
| 07/15/2019 | BILL | BASUS, VERA & GLOUTAK, D R TTE | $4,570.95 | $4,570.95 |
| 03/07/2019 | PAYMENT | BASUS, VERA & GLOUTAK, D R TTE CHECK | $-1,124.35 | $0.00 |
| 01/15/2019 | PAYMENT | BASUS, VERA & GLOUTAK, D R TTE CHECK | $-1,124.35 | $1,124.35 |
| 10/23/2018 | PAYMENT | BASUS, VERA & GLOUTAK, D R TTE CHECK | $-1,169.32 | $2,248.70 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $44.97 | $3,418.02 |
| 08/22/2018 | PAYMENT | BASUS, VERA & GLOUTAK, D R CHECK | $-1,124.37 | $3,373.05 |
| 07/12/2018 | BILL | BASUS, VERA & GLOUTAK, D R TTE | $4,497.42 | $4,497.42 |
| 03/02/2018 | PAYMENT | BASUS, VERA & GLOUTAK, D R TTE CHECK | $-1,094.11 | $0.00 |
| 01/11/2018 | PAYMENT | BASUS, VERA & GLOUTAK, D R TTE CHECK | $-1,094.11 | $1,094.11 |
| 10/06/2017 | PAYMENT | BASUS, VERA & GLOUTAK, D R TTE CHECK | $-1,094.11 | $2,188.22 |
| 08/29/2017 | PAYMENT | BASUS, VERA & GLOUTAK, D R TTE CHECK | $-1,094.12 | $3,282.33 |
| 07/14/2017 | BILL | BASUS, VERA & GLOUTAK, D R TTE | $4,376.45 | $4,376.45 |
| 03/09/2017 | PAYMENT | BASUS, VERA CHECK | $-1,066.29 | $0.00 |
| 01/06/2017 | PAYMENT | BASUS, VERA CHECK | $-1,066.29 | $1,066.29 |
| 09/23/2016 | PAYMENT | BASUS, VERA CHECK | $-1,066.29 | $2,132.58 |
| 08/12/2016 | PAYMENT | BASUS, VERA CHECK | $-1,066.30 | $3,198.87 |
| 07/12/2016 | BILL | BASUS, VERA | $4,265.17 | $4,265.17 |
| 12/30/2015 | PAYMENT | BASUS, VLADIMIR & VERA J CHECK | $-1,073.47 | $0.00 |
| 12/30/2015 | PAYMENT | BASUS, VLADIMIR & VERA J CHECK | $-1,073.47 | $1,073.47 |
| 10/01/2015 | PAYMENT | BASUS, VLADIMIR & VERA J CHECK | $-1,073.47 | $2,146.94 |
| 08/10/2015 | PAYMENT | BASUS, VLADIMIR & VERA J CHECK | $-1,073.47 | $3,220.41 |
| 07/14/2015 | BILL | BASUS, VLADIMIR & VERA J | $4,293.88 | $4,293.88 |
| 08/20/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-3,126.60 | $0.00 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,042.21 | $3,126.60 |
| 07/17/2014 | BILL | BASUS, VLADIMIR & VERA J | $4,168.81 | $4,168.81 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,011.84 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,011.84 | $1,011.84 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,011.84 | $2,023.68 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,011.87 | $3,035.52 |
| 07/16/2013 | BILL | BASUS, VLADIMIR & VERA J | $4,047.39 | $4,047.39 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,020.18 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,020.18 | $1,020.18 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,020.18 | $2,040.36 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,020.20 | $3,060.54 |
| 07/13/2012 | BILL | BASUS, VLADIMIR & VERA J ET AL | $4,080.74 | $4,080.74 |
| 03/08/2012 | PAYMENT | US BANK HOME MTG CHECK | $-1,011.51 | $0.00 |
| 12/20/2011 | PAYMENT | BASUS, VLADIMIR & VERA J ET AL CHECK | $-1,011.51 | $1,011.51 |
| 09/29/2011 | PAYMENT | BASUS, VLADIMIR & VERA J ET AL CHECK | $-1,011.51 | $2,023.02 |
| 08/17/2011 | PAYMENT | BASUS, VLADIMIR & VERA J ET AL CHECK | $-1,011.54 | $3,034.53 |
| 07/15/2011 | BILL | BASUS, VLADIMIR & VERA J ET AL | $4,046.07 | $4,046.07 |
| 02/22/2011 | PAYMENT | BASUS, VLADIMIR & VERA J ET AL CHECK | $-982.05 | $0.00 |
| 01/07/2011 | PAYMENT | BASUS, VLADIMIR & VERA J ET AL CHECK | $-982.05 | $982.05 |
| 10/01/2010 | PAYMENT | BASUS, VLADIMIR & VERA J ET AL CHECK | $-982.05 | $1,964.10 |
| 08/16/2010 | PAYMENT | BASUS, VLADIMIR & VERA J ET AL CHECK | $-982.06 | $2,946.15 |
| 07/14/2010 | BILL | BASUS, VLADIMIR & VERA J ET AL | $3,928.21 | $3,928.21 |
| 01/06/2010 | PAYMENT | BASUS, VLADIMIR & VERA J ET AL CHECK | $-953.44 | $0.00 |
| 12/30/2009 | PAYMENT | BASUS, VLADIMIR & VERA J ET AL CHECK | $-953.44 | $953.44 |
| 10/01/2009 | PAYMENT | BASUS, VLADIMIR & VERA J ET AL CHECK | $-953.44 | $1,906.88 |
| 08/18/2009 | PAYMENT | BASUS, VLADIMIR & VERA J ET AL CHECK | $-953.47 | $2,860.32 |
| 07/13/2009 | BILL | BASUS, VLADIMIR & VERA J ET AL | $3,813.79 | $3,813.79 |
| 02/23/2009 | PAYMENT | BASUS, VLADIMIR & VERA J ET AL CHECK | $-925.68 | $0.00 |
| 12/24/2008 | PAYMENT | BASUS, VLADIMIR & VERA J ET AL CHECK | $-925.68 | $925.68 |
| 09/11/2008 | PAYMENT | BASUS, VLADIMIR & VERA J ET AL CHECK | $-925.68 | $1,851.36 |
| 08/06/2008 | PAYMENT | BASUS, VLADIMIR & VERA J ET AL CHECK | $-925.68 | $2,777.04 |
| 07/18/2008 | BILL | BASUS, VLADIMIR & VERA J ET AL | $3,702.72 | $3,702.72 |
| 02/20/2008 | PAYMENT | BASUS, VLADIMIR & VE | $-872.60 | $0.00 |
| 09/13/2007 | PAYMENT | BASUS, VLADIMIR & VE | $-1,745.20 | $872.60 |
| 08/16/2007 | PAYMENT | BASUS, VLADIMIR & VE | $-872.60 | $2,617.80 |
| 07/01/2007 | BILL | BASUS, VLADIMIR & VERA J ET AL | $3,490.40 | $3,490.40 |
| 02/27/2007 | PAYMENT | BASUS, VLADIMIR & VE | $-847.20 | $0.00 |
| 01/03/2007 | PAYMENT | BASUS, VLADIMIR & VE | $-847.19 | $847.20 |
| 09/13/2006 | PAYMENT | BASUS, VLADIMIR & VE | $-847.19 | $1,694.39 |
| 08/15/2006 | PAYMENT | BASUS, VLADIMIR & VE | $-847.19 | $2,541.58 |
| 07/01/2006 | BILL | BASUS, VLADIMIR & VERA J ET AL | $3,388.77 | $3,388.77 |
| 01/20/2006 | PAYMENT | BASUS, VLADIMIR & VE | $-822.54 | $0.00 |
| 12/21/2005 | PAYMENT | BASUS, VLADIMIR & VE | $-822.51 | $822.54 |
| 09/15/2005 | PAYMENT | BASUS, VLADIMIR & VE | $-822.51 | $1,645.05 |
| 08/10/2005 | PAYMENT | BASUS, VLADIMIR & VE | $-822.51 | $2,467.56 |
| 07/01/2005 | BILL | BASUS, VLADIMIR & VERA J ET AL | $3,290.07 | $3,290.07 |
| 01/18/2005 | PAYMENT | BASUS, VLADIMIR & VE | $-798.57 | $0.00 |
| 11/05/2004 | PAYMENT | BASUS, VLADIMIR & VE | $-798.55 | $798.57 |
| 09/13/2004 | PAYMENT | BASUS, VLADIMIR & VE | $-798.55 | $1,597.12 |
| 08/03/2004 | PAYMENT | BASUS, VLADIMIR & VE | $-798.55 | $2,395.67 |
| 07/01/2004 | BILL | BASUS, VLADIMIR & VERA J ET AL | $3,194.22 | $3,194.22 |
| 02/23/2004 | PAYMENT | BASUS, VLADIMIR & VE | $-794.65 | $0.00 |
| 12/03/2003 | PAYMENT | BASUS, VLADIMIR & VE | $-794.62 | $794.65 |
| 09/24/2003 | PAYMENT | BASUS, VLADIMIR & VE | $-794.62 | $1,589.27 |
| 08/14/2003 | PAYMENT | BASUS, VLADIMIR & VE | $-794.62 | $2,383.89 |
| 07/01/2003 | BILL | BASUS, VLADIMIR & VERA J ET AL | $3,178.51 | $3,178.51 |
| 02/07/2003 | PAYMENT | BASUS, VLADIMIR & VE | $-736.96 | $0.00 |
| 11/12/2002 | PAYMENT | BASUS, VLADIMIR & VE | $-736.94 | $736.96 |
| 09/20/2002 | PAYMENT | BASUS, VLADIMIR & VE | $-736.94 | $1,473.90 |
| 08/15/2002 | PAYMENT | BASUS, VLADIMIR & VE | $-736.94 | $2,210.84 |
| 07/01/2002 | BILL | BASUS, VLADIMIR & VERA J ET AL | $2,947.78 | $2,947.78 |
| 02/15/2002 | PAYMENT | BASUS, VLADIMIR & VE | $-740.34 | $0.00 |
| 12/27/2001 | PAYMENT | BASUS, VLADIMIR & VE | $-740.31 | $740.34 |
| 09/13/2001 | PAYMENT | BASUS, VLADIMIR & VE | $-740.31 | $1,480.65 |
| 08/14/2001 | PAYMENT | BASUS, VLADIMIR & VE | $-740.31 | $2,220.96 |
| 07/01/2001 | BILL | BASUS, VLADIMIR & VERA J ET AL | $2,961.27 | $2,961.27 |
| 02/05/2001 | PAYMENT | BASUS, VLADIMIR & VE | $-736.59 | $0.00 |
| 12/15/2000 | PAYMENT | BASUS, VLADIMIR & VE | $-736.56 | $736.59 |
| 09/11/2000 | PAYMENT | DAGMAR BASUS GLOVITA | $-736.56 | $1,473.15 |
| 08/11/2000 | PAYMENT | BASUS, VLADIMIR & VE | $-736.56 | $2,209.71 |
| 07/01/2000 | BILL | BASUS, VLADIMIR & VERA J ET AL | $2,946.27 | $2,946.27 |
| 02/14/2000 | PAYMENT | BASUS, VLADIMIR & VE | $-701.22 | $0.00 |
| 12/10/1999 | PAYMENT | BASUS, VLADIMIR & VE | $-701.22 | $701.22 |
| 09/03/1999 | PAYMENT | BASUS, VLADIMIR & VE | $-701.22 | $1,402.44 |
| 08/03/1999 | PAYMENT | BASUS, VLADIMIR & VE | $-701.22 | $2,103.66 |
| 07/01/1999 | BILL | BASUS, VLADIMIR & VERA J ET AL | $2,804.88 | $2,804.88 |
| 02/24/1999 | PAYMENT | BASUS, VLADIMIR & VE | $-698.60 | $0.00 |
| 12/21/1998 | PAYMENT | BASUS, VLADIMIR & VE | $-698.57 | $698.60 |
| 09/08/1998 | PAYMENT | BASUS, DAGMAR | $-698.57 | $1,397.17 |
| 08/04/1998 | PAYMENT | BASUS, VLADIMIR & VE | $-698.57 | $2,095.74 |
| 07/01/1998 | BILL | BASUS, VLADIMIR & VERA J ET AL | $2,794.31 | $2,794.31 |
| 02/05/1998 | PAYMENT | BASUS, VLADIMIR & VE | $-700.84 | $0.00 |
| 12/26/1997 | PAYMENT | BASUS, VLADIMIR & VE | $-700.82 | $700.84 |
| 09/12/1997 | PAYMENT | BASUS, VLADIMIR & VE | $-700.82 | $1,401.66 |
| 07/23/1997 | PAYMENT | BASUS, VLADIMIR & VE | $-700.82 | $2,102.48 |
| 07/01/1997 | BILL | BASUS, VLADIMIR & VERA J ET AL | $2,803.30 | $2,803.30 |
| 02/03/1997 | PAYMENT | BASUS, VLADIMIR & VE | $-709.90 | $0.00 |
| 12/11/1996 | PAYMENT | BASUS, VLADIMIR & VE | $-709.90 | $709.90 |
| 09/13/1996 | PAYMENT | BASUS, VLADIMIR & VE | $-709.90 | $1,419.80 |
| 08/06/1996 | PAYMENT | BASUS, VLADIMIR & VE | $-709.90 | $2,129.70 |
| 07/01/1996 | BILL | BASUS, VLADIMIR & VERA J | $2,839.60 | $2,839.60 |
| 02/13/1996 | PAYMENT | $-725.32 | $0.00 | |
| 12/12/1995 | PAYMENT | $-725.30 | $725.32 | |
| 09/15/1995 | PAYMENT | $-725.30 | $1,450.62 | |
| 08/11/1995 | PAYMENT | $-725.30 | $2,175.92 | |
| 07/01/1995 | BILL | BASUS, VLADIMIR & VERA J | $2,901.22 | $2,901.22 |
| 02/14/1995 | PAYMENT | $-709.50 | $0.00 | |
| 12/19/1994 | PAYMENT | $-709.49 | $709.50 | |
| 09/23/1994 | PAYMENT | $-709.49 | $1,418.99 | |
| 07/26/1994 | PAYMENT | $-709.49 | $2,128.48 | |
| 07/01/1994 | BILL | BASUS, VLADIMIR & VERA J | $2,837.97 | $2,837.97 |
| 02/15/1994 | PAYMENT | $-691.48 | $0.00 | |
| 12/17/1993 | PAYMENT | $-691.48 | $691.48 | |
| 09/22/1993 | PAYMENT | $-691.48 | $1,382.96 | |
| 08/04/1993 | PAYMENT | $-691.48 | $2,074.44 | |
| 07/01/1993 | BILL | BASUS, VLADIMIR & VERA J | $2,765.92 | $2,765.92 |
| 02/08/1993 | PAYMENT | $-689.59 | $0.00 | |
| 12/24/1992 | PAYMENT | $-689.57 | $689.59 | |
| 09/25/1992 | PAYMENT | $-689.57 | $1,379.16 | |
| 08/05/1992 | PAYMENT | $-689.57 | $2,068.73 | |
| 07/01/1992 | BILL | BASUS, VLADIMIR & VERA J | $2,758.30 | $2,758.30 |
| 02/21/1992 | PAYMENT | $-546.96 | $0.00 | |
| 01/03/1992 | PAYMENT | $-546.94 | $546.96 | |
| 09/13/1991 | PAYMENT | $-546.94 | $1,093.90 | |
| 08/07/1991 | PAYMENT | $-546.94 | $1,640.84 | |
| 07/01/1991 | BILL | BASUS, VLADIMIR & VERA J | $2,187.78 | $2,187.78 |
| 03/19/1991 | PAYMENT | $-554.40 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $21.32 | $554.40 |
| 12/24/1990 | PAYMENT | $-533.07 | $533.08 | |
| 09/26/1990 | PAYMENT | $-533.07 | $1,066.15 | |
| 07/12/1990 | PAYMENT | $-533.07 | $1,599.22 | |
| 07/01/1990 | BILL | DAVIS, ROBERT A JR & ANDREA H | $2,132.29 | $2,132.29 |
| 04/10/1990 | PAYMENT | $-523.47 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $24.94 | $523.47 |
| 02/22/1990 | PAYMENT | $-518.45 | $498.53 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $19.94 | $1,016.98 |
| 10/23/1989 | PAYMENT | $-518.45 | $997.04 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $19.94 | $1,515.49 |
| 08/28/1989 | PAYMENT | $-498.51 | $1,495.55 | |
| 07/01/1989 | BILL | DAVIS, ROBERT A JR & ANDREA H | $1,994.06 | $1,994.06 |
| 08/11/1988 | PAYMENT | $-1,922.36 | $0.00 | |
| 07/01/1988 | BILL | DAVIS, ROBERT A JR & ANDREA H | $1,922.36 | $1,922.36 |
| 01/12/1988 | PAYMENT | $-383.90 | $0.00 | |
| 09/28/1987 | PAYMENT | $-391.56 | $383.90 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.68 | $775.46 |
| 07/01/1987 | BILL | DAVIS, ROBERT A JR & ANDRIA H | $767.78 | $767.78 |
| 07/16/1986 | PAYMENT | $-381.04 | $0.00 | |
| 07/01/1986 | BILL | DAVIS,ROBERT A JR & ANDRIA H | $381.04 | $381.04 |