Tax Account 1219-14-002-066
Owners
ANDERSON REVOCABLE TRUST 2008
429 CUTTIN LOOSE LN
GARDNERVILLE, NV 89460
ANDERSON, ROBERT S & ANITA TTEE
ANDERSON, ROBERT S TTEE
ANDERSON, ANITA M TTEE
Account Summary
| Account ID | 1219-14-002-066 |
|---|---|
| Account Type | Real Estate |
| Location | 429 CUTTIN-LOOSE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,972.03 |
| Total | $3,972.03 |
| Paid | $3,972.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 11% High 8.0%, 89% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,834.03 | $0.00 | $3,834.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,704.38 | $0.00 | $3,704.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,593.01 | $35.93 | $3,628.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,488.37 | $0.00 | $3,488.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,386.77 | $0.00 | $3,386.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,288.13 | $0.00 | $3,288.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,192.36 | $0.00 | $3,192.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,111.47 | $0.00 | $3,111.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,105.27 | $0.00 | $3,105.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,560.22 | $0.00 | $2,560.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 100391 | $-3,972.03 | $0.00 |
| 07/15/2024 | BILL | ANDERSON REVOCABLE TRUST 2008 | $3,972.03 | $3,972.03 |
| 08/10/2023 | PAYMENT | ANDERSON, ROBERT & ANITA CHECK 4336 | $-3,834.03 | $0.00 |
| 07/14/2023 | BILL | ANDERSON REVOCABLE TRUST 2008 | $3,834.03 | $3,834.03 |
| 08/20/2022 | PAYMENT | ANDERSON, ROBERT S & ANITA CHECK 4190 | $-3,704.38 | $0.00 |
| 07/19/2022 | BILL | ANDERSON, ROBERT S & ANITA TTE | $3,704.38 | $3,704.38 |
| 11/15/2021 | PAYMENT | ANDERSON, ROBERT S & ANITA CHECK | $-2,730.68 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $35.93 | $2,730.68 |
| 08/12/2021 | PAYMENT | ANDERSON, ROBERT S & ANITA CHECK | $-898.26 | $2,694.75 |
| 07/14/2021 | BILL | ANDERSON, ROBERT S & ANITA TTE | $3,593.01 | $3,593.01 |
| 03/05/2021 | PAYMENT | ANDERSON, ROBERT S & ANITA CHECK | $-872.09 | $0.00 |
| 01/13/2021 | PAYMENT | ANDERSON, ROBERT S & ANITA CHECK | $-872.09 | $872.09 |
| 10/19/2020 | PAYMENT | ANDERSON, ROBERT CHECK | $-872.09 | $1,744.18 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-872.10 | $2,616.27 |
| 07/13/2020 | BILL | ANDERSON, ROBERT S & ANITA TTE | $3,488.37 | $3,488.37 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-846.69 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-846.69 | $846.69 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-846.69 | $1,693.38 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-846.70 | $2,540.07 |
| 07/15/2019 | BILL | ANDERSON, ROBERT S & ANITA TTE | $3,386.77 | $3,386.77 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-822.03 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-822.03 | $822.03 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-822.03 | $1,644.06 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-822.04 | $2,466.09 |
| 07/12/2018 | BILL | ANDERSON, ROBERT S & ANITA TTE | $3,288.13 | $3,288.13 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-798.09 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-798.09 | $798.09 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-798.09 | $1,596.18 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-798.09 | $2,394.27 |
| 07/14/2017 | BILL | ANDERSON, ROBERT S & ANITA TTE | $3,192.36 | $3,192.36 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-777.86 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-777.86 | $777.86 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-777.86 | $1,555.72 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-777.89 | $2,333.58 |
| 07/12/2016 | BILL | ANDERSON, ROBERT S & ANITA TTE | $3,111.47 | $3,111.47 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-776.31 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-776.31 | $776.31 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-776.31 | $1,552.62 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-776.34 | $2,328.93 |
| 07/14/2015 | BILL | ANDERSON, ROBERT S & ANITA M | $3,105.27 | $3,105.27 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-640.05 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-640.05 | $640.05 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-640.05 | $1,280.10 |
| 07/31/2014 | PAYMENT | LEE, PAUL A & STACIE C TRUSTEE CHECK | $-640.07 | $1,920.15 |
| 07/17/2014 | BILL | LEE, PAUL A & STACIE C TRUSTEE | $2,560.22 | $2,560.22 |
| 03/03/2014 | PAYMENT | LEE, PAUL A & STACIE C TRUSTEE CHECK | $-621.41 | $0.00 |
| 01/06/2014 | PAYMENT | LEE, PAUL A & STACIE C TRUSTEE CHECK | $-621.41 | $621.41 |
| 08/14/2013 | PAYMENT | LEE, PAUL A & STACIE C TRUSTEE CHECK | $-1,242.83 | $1,242.82 |
| 07/16/2013 | BILL | LEE, PAUL A & STACIE C TRUSTEE | $2,485.65 | $2,485.65 |
| 03/04/2013 | PAYMENT | LEE, PAUL A & STACIE C TRUSTEE CHECK | $-617.45 | $0.00 |
| 01/02/2013 | PAYMENT | LEE, PAUL A & STACIE C TRUSTEE CHECK | $-617.45 | $617.45 |
| 10/02/2012 | PAYMENT | LEE, PAUL A & STACIE C TRUSTEE CHECK | $-617.45 | $1,234.90 |
| 08/02/2012 | PAYMENT | LEE, PAUL A & STACIE C TRUSTEE CHECK | $-617.46 | $1,852.35 |
| 07/13/2012 | BILL | LEE, PAUL A & STACIE C TRUSTEE | $2,469.81 | $2,469.81 |
| 03/01/2012 | PAYMENT | LEE, PAUL A & STACIE C TRUSTEE CHECK | $-602.78 | $0.00 |
| 12/02/2011 | PAYMENT | LEE, PAUL A & STACIE C TRUSTEE CHECK | $-602.78 | $602.78 |
| 08/03/2011 | PAYMENT | LEE, PAUL A & STACIE C TRUSTEE CHECK | $-1,205.58 | $1,205.56 |
| 07/15/2011 | BILL | LEE, PAUL A & STACIE C TRUSTEE | $2,411.14 | $2,411.14 |
| 08/17/2010 | PAYMENT | LEE, PAUL A & STACIE C TRUSTEE CHECK | $-2,338.60 | $0.00 |
| 07/14/2010 | BILL | LEE, PAUL A & STACIE C TRUSTEE | $2,338.60 | $2,338.60 |
| 02/25/2010 | PAYMENT | PAUL & STACIE LEE CHECK | $-567.08 | $0.00 |
| 01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-567.08 | $567.08 |
| 10/01/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-567.08 | $1,134.16 |
| 08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-567.08 | $1,701.24 |
| 07/13/2009 | BILL | LEE, PAUL A & STACIE C TRUSTEE | $2,268.32 | $2,268.32 |
| 03/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-550.02 | $0.00 |
| 01/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-550.02 | $550.02 |
| 10/06/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-550.02 | $1,100.04 |
| 08/20/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-550.05 | $1,650.06 |
| 07/18/2008 | BILL | LEE, PAUL A & STACIE C TRUSTEE | $2,200.11 | $2,200.11 |
| 01/17/2008 | PAYMENT | MORTGAGE SERV | $-533.50 | $0.00 |
| 01/08/2008 | PAYMENT | CONVENIENT CLOSING | $-533.47 | $533.50 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-533.47 | $1,066.97 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-533.47 | $1,600.44 |
| 07/01/2007 | BILL | LEE, PAUL A & STACIE C TRUSTEE | $2,133.91 | $2,133.91 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-517.97 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-517.94 | $517.97 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-517.94 | $1,035.91 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-517.94 | $1,553.85 |
| 07/01/2006 | BILL | LEE, PAUL A & STACIE C | $2,071.79 | $2,071.79 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-502.87 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-502.86 | $502.87 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-502.86 | $1,005.73 |
| 08/11/2005 | PAYMENT | 22 | $-502.86 | $1,508.59 |
| 07/01/2005 | BILL | EISENHUT, WOLFGANG O & URSULA | $2,011.45 | $2,011.45 |
| 11/16/2004 | PAYMENT | EISENHUT, WOLFGANG O | $-3,400.39 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $44.74 | $3,400.39 |
| 08/27/2004 | PAYMENT | EISENHUT, WOLFGANG O | $-1,118.54 | $3,355.65 |
| 07/01/2004 | BILL | EISENHUT, WOLFGANG O & URSULA | $4,474.19 | $4,474.19 |
| 04/16/2004 | PAYMENT | ROOKER, DONALD L & T | $-1,229.21 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $57.44 | $1,229.21 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $22.98 | $1,171.77 |
| 12/22/2003 | PAYMENT | ROOKER, DONALD L & T | $-1,229.18 | $1,148.79 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $57.44 | $2,377.97 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $22.98 | $2,320.53 |
| 08/08/2003 | PAYMENT | EISENHUT, WOLFGANG O | $-3,093.90 | $2,297.55 |
| 07/01/2003 | BILL | ROOKER, DONALD L & TONI M | $2,297.55 | $5,391.45 |
| 07/01/2003 | BILL | EISENHUT, WOLFGANG O & URSULA | $3,093.90 | $3,093.90 |
| 06/13/2003 | PAYMENT | ROOKER, DONALD & TON | $-475.02 | $0.00 |
| 06/13/2003 | INTEREST | Interest to date | $38.22 | $475.02 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $33.59 | $436.80 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-755.16 | $403.21 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-755.15 | $1,158.37 |
| 10/14/2002 | PAYMENT | ROOKER, DONALD & TON | $-1,225.73 | $1,913.52 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-755.15 | $3,139.25 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $16.13 | $3,894.40 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-755.15 | $3,878.27 |
| 07/01/2002 | BILL | EISENHUT, WOLFGANG O & URSULA | $3,020.61 | $4,633.42 |
| 07/01/2002 | BILL | ROOKER, DONALD & TONI | $1,612.81 | $1,612.81 |
| 04/12/2002 | PAYMENT | ROOKER, DONALD & TON | $-1,836.67 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $111.80 | $1,836.67 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $71.87 | $1,724.87 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $39.93 | $1,653.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $15.97 | $1,613.07 |
| 08/22/2001 | PAYMENT | EISENHUT, WOLFGANG O | $-2,240.70 | $1,597.10 |
| 08/16/2001 | PAYMENT | B OF A | $-746.90 | $3,837.80 |
| 07/01/2001 | BILL | EISENHUT, WOLFGANG O & URSULA | $2,987.60 | $4,584.70 |
| 07/01/2001 | BILL | ROOKER, DONALD & TONI | $1,597.10 | $1,597.10 |
| 05/22/2001 | PAYMENT | 22 | $-4,532.17 | $0.00 |
| 05/22/2001 | INTEREST | Interest to date | $448.09 | $4,532.17 |
| 03/15/2001 | PAYMENT | W EISENHUT | $-1,454.46 | $4,084.08 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $110.71 | $5,538.54 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $71.17 | $5,427.83 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $28.52 | $5,356.66 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $39.54 | $5,328.14 |
| 10/09/2000 | PAYMENT | INTEBAY FUNDING | $-7,122.18 | $5,288.60 |
| 10/09/2000 | INTEREST | Interest to date | $736.73 | $12,410.78 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $15.82 | $11,674.05 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $28.52 | $11,658.23 |
| 07/01/2000 | BILL | ROOKER, DONALD & TONI | $1,581.54 | $11,629.71 |
| 07/01/2000 | BILL | BUCKLEY, DENNIS R | $2,851.88 | $10,048.17 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $93.99 | $7,196.29 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $173.86 | $7,102.30 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $60.42 | $6,928.44 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $111.77 | $6,868.02 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $33.57 | $6,756.25 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $62.09 | $6,722.68 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.43 | $6,660.59 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $24.84 | $6,647.16 |
| 07/01/1999 | BILL | ROOKER, DONALD & TONI | $1,342.65 | $6,622.32 |
| 07/01/1999 | BILL | BUCKLEY, DENNIS R | $2,483.76 | $5,279.67 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $33.70 | $2,795.91 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $122.18 | $2,762.21 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.48 | $2,640.03 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $62.18 | $2,626.55 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $24.87 | $2,564.37 |
| 09/23/1998 | PAYMENT | ROOKER, DONALD & TON | $-2,000.70 | $2,539.50 |
| 09/23/1998 | INTEREST | Interest to date | $130.58 | $4,540.20 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.48 | $4,409.62 |
| 08/19/1998 | PAYMENT | BUCKLEY, DENNIS R | $-621.81 | $4,396.14 |
| 07/21/1998 | PAYMENT | WESTERN TITLE | $-714.55 | $5,017.95 |
| 07/21/1998 | INTEREST | Interest to date | $61.81 | $5,732.50 |
| 07/01/1998 | BILL | ROOKER, DONALD & TONI | $1,348.10 | $5,670.69 |
| 07/01/1998 | BILL | BUCKLEY, DENNIS R | $2,487.25 | $4,322.59 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $67.23 | $1,835.34 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $34.72 | $1,768.11 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $43.22 | $1,733.39 |
| 12/18/1997 | PAYMENT | 33 | $-3,485.51 | $1,690.17 |
| 12/18/1997 | INTEREST | Interest to date | $184.92 | $5,175.68 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $24.01 | $4,990.76 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $61.80 | $4,966.75 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.60 | $4,904.95 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $24.72 | $4,895.35 |
| 07/01/1997 | BILL | ROOKER, DONALD & TONI | $960.42 | $4,870.63 |
| 07/01/1997 | BILL | BUCKLEY, DENNIS R & THERESE S | $2,472.05 | $3,910.21 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $10.00 | $1,438.16 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $73.09 | $1,428.16 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $25.23 | $1,355.07 |
| 01/07/1997 | PAYMENT | BUCKLEY, DENNIS R & | $-656.09 | $1,329.84 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $25.23 | $1,985.93 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.28 | $1,960.70 |
| 08/08/1996 | PAYMENT | BUCKLEY, DENNIS R & | $-630.86 | $1,948.42 |
| 07/18/1996 | PAYMENT | $-75.58 | $2,579.28 | |
| 07/18/1996 | INTEREST | Interest to date | $6.05 | $2,654.86 |
| 07/01/1996 | BILL | ROOKER, DONALD & TONI | $55.84 | $2,648.81 |
| 07/01/1996 | BILL | BUCKLEY, DENNIS R & THERESE S | $2,523.44 | $2,592.97 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.05 | $69.53 |
| 03/06/1996 | PAYMENT | $-1,031.30 | $62.48 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.60 | $1,093.78 |
| 12/07/1995 | PAYMENT | $-1,031.28 | $1,091.18 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $1.45 | $2,122.46 |
| 10/12/1995 | PAYMENT | $-1,031.28 | $2,121.01 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $0.58 | $3,152.29 |
| 08/24/1995 | PAYMENT | $-1,031.28 | $3,151.71 | |
| 07/01/1995 | BILL | ROOKER, DONALD & TONI | $57.85 | $4,182.99 |
| 07/01/1995 | BILL | BUCKLEY, DENNIS R & THERESE S | $4,125.14 | $4,125.14 |
| 06/12/1995 | PAYMENT | $-69.18 | $0.00 | |
| 06/12/1995 | INTEREST | Interest to date | $4.29 | $69.18 |
| 03/14/1995 | PAYMENT | $-742.21 | $64.89 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $15.22 | $807.10 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.07 | $791.88 |
| 01/06/1995 | PAYMENT | $-742.18 | $789.81 | |
| 10/14/1994 | PAYMENT | $-1,514.05 | $1,531.99 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.15 | $3,046.04 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $0.46 | $3,044.89 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $29.69 | $3,044.43 |
| 07/01/1994 | BILL | ROOKER, DONALD & TONI | $45.99 | $3,014.74 |
| 07/01/1994 | BILL | BUCKLEY, DENNIS R & THERESE S | $2,968.75 | $2,968.75 |
| 04/12/1994 | PAYMENT | $-54.14 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $7.99 | $54.14 |
| 02/02/1994 | PAYMENT | $-1,129.47 | $46.15 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $1.92 | $1,175.62 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $22.15 | $1,173.70 |
| 12/20/1993 | PAYMENT | $-609.02 | $1,151.55 | |
| 11/17/1993 | PAYMENT | $-575.80 | $1,760.57 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $1.07 | $2,336.37 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $55.37 | $2,335.30 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.43 | $2,279.93 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $22.15 | $2,279.50 |
| 07/01/1993 | BILL | ROOKER, DONALD & TONI | $42.73 | $2,257.35 |
| 07/01/1993 | BILL | BUCKLEY, DENNIS R & THERESE S | $2,214.62 | $2,214.62 |
| 04/14/1993 | PAYMENT | $-402.00 | $0.00 | |
| 04/01/1993 | PAYMENT | $-52.22 | $402.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.87 | $454.22 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $23.55 | $446.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.85 | $422.80 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.42 | $420.95 |
| 12/07/1992 | PAYMENT | $-192.93 | $413.53 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.03 | $606.46 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.42 | $605.43 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.41 | $598.01 |
| 08/25/1992 | PAYMENT | $-185.51 | $597.60 | |
| 07/01/1992 | BILL | ROOKER, DONALD & TONI | $41.06 | $783.11 |
| 07/01/1992 | BILL | BUCKLEY, DENNIS R & THERESE S | $742.05 | $742.05 |
| 04/14/1992 | PAYMENT | $-1,043.16 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $68.57 | $1,043.16 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $40.61 | $974.59 |
| 10/16/1991 | PAYMENT | $-32.25 | $933.98 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $22.56 | $966.23 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $9.02 | $943.67 |
| 08/15/1991 | PAYMENT | $-10.74 | $934.65 | |
| 07/01/1991 | BILL | ROOKER, DONALD & TONI | $902.40 | $945.39 |
| 07/01/1991 | BILL | BUCKLEY, DENNIS R & THERESE S | $42.99 | $42.99 |
| 05/01/1991 | PAYMENT | $-1,027.64 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $67.58 | $1,027.64 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $40.00 | $960.06 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $22.22 | $920.06 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $8.89 | $897.84 |
| 07/18/1990 | PAYMENT | $-42.17 | $888.95 | |
| 07/12/1990 | PAYMENT | $-64.39 | $931.12 | |
| 07/12/1990 | INTEREST | Interest to date | $4.44 | $995.51 |
| 07/01/1990 | BILL | ROOKER, DONALD & TONI | $888.95 | $991.07 |
| 07/01/1990 | BILL | BUCKLEY, DENNIS R & THERESE S | $42.17 | $102.12 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $13.04 | $59.95 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.95 | $46.91 |
| 01/03/1990 | PAYMENT | $-21.04 | $44.96 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.09 | $66.00 |
| 10/09/1989 | PAYMENT | $-10.52 | $64.91 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.43 | $75.43 |
| 08/15/1989 | PAYMENT | $-10.52 | $75.00 | |
| 07/01/1989 | BILL | ROOKER, DONALD & TONI | $43.44 | $85.52 |
| 07/01/1989 | BILL | GIBBONS, MICHAEL P & BARBARA J | $42.08 | $42.08 |
| 03/08/1989 | PAYMENT | $-6.22 | $0.00 | |
| 01/09/1989 | PAYMENT | $-6.20 | $6.22 | |
| 10/04/1988 | PAYMENT | $-6.20 | $12.42 | |
| 07/29/1988 | PAYMENT | $-6.20 | $18.62 | |
| 07/01/1988 | BILL | GIBBONS, MICHAEL P & BARBARA J | $24.82 | $24.82 |