Tax Account 1219-15-001-013
Owners
HOSIER REVOCABLE TRUST 2015
PO BOX 1162
GENOA, NV 89411
HOSIER, ROBERT J H & PAMELA TTE
HOSIER, ROBERT JAMES HENRY TTEE
HOSIER, PAMELA JEANNE TTEE
Account Summary
| Account ID | 1219-15-001-013 |
|---|---|
| Account Type | Real Estate |
| Location | 928 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $729.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,916.33 |
| Total | $2,916.33 |
| Paid | $2,187.31 |
| Balance | $729.02 |
| Due | $0.00 |
| 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 | $2,839.33 | $0.00 | $2,839.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,795.58 | $0.00 | $2,795.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,734.17 | $0.00 | $2,734.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,641.71 | $26.42 | $2,668.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,563.67 | $0.00 | $2,563.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,494.26 | $0.00 | $2,494.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,416.32 | $0.00 | $2,416.32 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,022.44 | $453.36 | $3,475.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,016.42 | $197.42 | $3,213.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,928.57 | $877.46 | $3,806.03 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-729.02 | $729.02 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-729.02 | $1,458.04 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-729.27 | $2,187.06 |
| 07/15/2024 | BILL | HOSIER REVOCABLE TRUST 2015 | $2,916.33 | $2,916.33 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-709.78 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-709.78 | $709.78 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-709.78 | $1,419.56 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-709.99 | $2,129.34 |
| 07/14/2023 | BILL | HOSIER REVOCABLE TRUST 2015 | $2,839.33 | $2,839.33 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-698.89 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-698.89 | $698.89 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-698.89 | $1,397.78 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-698.91 | $2,096.67 |
| 07/19/2022 | BILL | HOSIER, ROBERT J H & PAMELA TT | $2,795.58 | $2,795.58 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-683.54 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-683.54 | $683.54 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-683.54 | $1,367.08 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-683.55 | $2,050.62 |
| 07/14/2021 | BILL | HOSIER, ROBERT J H & PAMELA TT | $2,734.17 | $2,734.17 |
| 03/10/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-26.42 | $0.00 |
| 03/10/2021 | PAYMENT | BANK OF AMERICA CHECK | $-660.42 | $26.42 |
| 03/08/2021 | PAYMENT | BANK OF AMERICA CHECK | $-660.42 | $686.84 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $26.42 | $1,347.26 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-660.42 | $1,320.84 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-660.45 | $1,981.26 |
| 07/13/2020 | BILL | HOSIER, ROBERT J H & PAMELA TT | $2,641.71 | $2,641.71 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-640.91 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-640.91 | $640.91 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-640.91 | $1,281.82 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-640.94 | $1,922.73 |
| 07/15/2019 | BILL | HOSIER, ROBERT J H & PAMELA TT | $2,563.67 | $2,563.67 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-623.56 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-623.56 | $623.56 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-623.56 | $1,247.12 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-623.58 | $1,870.68 |
| 07/12/2018 | BILL | HOSIER, ROBERT J H & PAMELA TT | $2,494.26 | $2,494.26 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-604.08 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-604.08 | $604.08 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-604.08 | $1,208.16 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-604.08 | $1,812.24 |
| 07/14/2017 | BILL | HOSIER, ROBERT J H & PAMELA TT | $2,416.32 | $2,416.32 |
| 04/11/2017 | PAYMENT | HOSIER, ROBERT J H & PAMELA TT CHECK | $-3,475.80 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $211.57 | $3,475.80 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $136.01 | $3,264.23 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $75.56 | $3,128.22 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $30.22 | $3,052.66 |
| 07/12/2016 | BILL | HOSIER, ROBERT J H & PAMELA TT | $3,022.44 | $3,022.44 |
| 03/14/2016 | PAYMENT | TICOR TITLE CHECK | $-2,453.11 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $91.85 | $2,453.11 |
| 11/24/2015 | PAYMENT | Beneficial Financial CHECK | $-4,566.76 | $2,361.26 |
| 11/03/2015 | INTEREST | Monthly Interest | $24.40 | $6,928.02 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $75.41 | $6,903.62 |
| 10/01/2015 | INTEREST | Monthly Interest | $24.40 | $6,828.21 |
| 09/01/2015 | INTEREST | Monthly Interest | $24.40 | $6,803.81 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $30.16 | $6,779.41 |
| 08/04/2015 | INTEREST | Monthly Interest | $24.40 | $6,749.25 |
| 07/14/2015 | BILL | HARRIS, RALPH W & LISA MARIA | $3,016.42 | $6,724.85 |
| 07/02/2015 | INTEREST | Monthly Interest | $24.40 | $3,708.43 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $3,684.03 |
| 06/01/2015 | INTEREST | Monthly Interest | $292.86 | $3,670.03 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $3,377.17 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $205.00 | $3,367.86 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $131.79 | $3,162.86 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $73.21 | $3,031.07 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $29.29 | $2,957.86 |
| 07/17/2014 | BILL | HARRIS, RALPH W & LISA MARIA | $2,928.57 | $2,928.57 |
| 01/02/2014 | PAYMENT | HARRIS, RALPH W & LISA MARIA CHECK | $-2,942.79 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $71.08 | $2,942.79 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $28.43 | $2,871.71 |
| 07/16/2013 | BILL | HARRIS, RALPH W & LISA MARIA | $2,843.28 | $2,843.28 |
| 12/27/2012 | PAYMENT | HARRIS, RALPH W & LISA MARIA CHECK | $-1,380.22 | $0.00 |
| 09/14/2012 | PAYMENT | HARRIS, RALPH W & LISA MARIA CHECK | $-1,407.85 | $1,380.22 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $27.61 | $2,788.07 |
| 07/13/2012 | BILL | HARRIS, RALPH W & LISA MARIA | $2,760.46 | $2,760.46 |
| 04/03/2012 | PAYMENT | HARRIS, RALPH W & LISA MARIA CHECK | $-1,340.02 | $0.00 |
| 04/02/2012 | AMENDMENT | medical - tll | $-93.80 | $1,340.02 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $67.00 | $1,433.82 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $26.80 | $1,366.82 |
| 09/12/2011 | PAYMENT | HARRIS, RALPH W & LISA MARIA CHECK | $-1,366.83 | $1,340.02 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $26.80 | $2,706.85 |
| 07/15/2011 | BILL | HARRIS, RALPH W & LISA MARIA | $2,680.05 | $2,680.05 |
| 07/26/2010 | PAYMENT | HARRIS, RALPH W & LISA MARIA CHECK | $-2,602.00 | $0.00 |
| 07/14/2010 | BILL | HARRIS, RALPH W & LISA MARIA | $2,602.00 | $2,602.00 |
| 11/02/2009 | PAYMENT | HARRIS, RALPH W & LISA MARIA CHECK | $-2,614.63 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $63.16 | $2,614.63 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $25.26 | $2,551.47 |
| 07/13/2009 | BILL | HARRIS, RALPH W & LISA MARIA | $2,526.21 | $2,526.21 |
| 04/29/2009 | PAYMENT | HARRIS, RALPH W & LISA MARIA CHECK | $-637.68 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $24.53 | $637.68 |
| 01/14/2009 | PAYMENT | HARRIS, RALPH W & LISA MARIA CHECK | $-613.15 | $613.15 |
| 09/11/2008 | PAYMENT | BENEFICIAL CHECK | $-613.15 | $1,226.30 |
| 08/26/2008 | PAYMENT | HARRIS, RALPH W & LISA MARIA CHECK | $-613.18 | $1,839.45 |
| 07/18/2008 | BILL | HARRIS, RALPH W & LISA MARIA | $2,452.63 | $2,452.63 |
| 03/11/2008 | PAYMENT | HARRIS, RALPH & LISA | $-577.94 | $0.00 |
| 01/10/2008 | PAYMENT | HARRIS, RALPH & LISA | $-577.91 | $577.94 |
| 10/29/2007 | PAYMENT | HARRIS, RALPH & LISA | $-601.03 | $1,155.85 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $23.12 | $1,756.88 |
| 08/24/2007 | PAYMENT | HARRIS, RALPH & LISA | $-577.91 | $1,733.76 |
| 07/01/2007 | BILL | HARRIS, RALPH & LISA MARIE | $2,311.67 | $2,311.67 |
| 03/13/2007 | PAYMENT | HARRIS, RALPH & LISA | $-561.12 | $0.00 |
| 12/18/2006 | PAYMENT | HARRIS, RALPH & LISA | $-561.11 | $561.12 |
| 09/20/2006 | PAYMENT | HARRIS, RALPH & LISA | $-561.11 | $1,122.23 |
| 09/12/2006 | PAYMENT | BENEFICIAL | $-561.11 | $1,683.34 |
| 07/01/2006 | BILL | HARRIS, RALPH & LISA MARIE | $2,244.45 | $2,244.45 |
| 06/16/2006 | PAYMENT | HARRIS, RALPH & LISA | $-571.31 | $0.00 |
| 06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $571.31 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $26.54 | $571.31 |
| 12/29/2005 | PAYMENT | HARRIS, RALPH & LISA | $-1,111.33 | $544.77 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $21.79 | $1,656.10 |
| 08/15/2005 | PAYMENT | HARRIS, RALPH & LISA | $-544.77 | $1,634.31 |
| 07/01/2005 | BILL | HARRIS, RALPH & LISA MARIE | $2,179.08 | $2,179.08 |
| 01/14/2005 | PAYMENT | HARRIS, RALPH & LISA | $-1,057.82 | $0.00 |
| 09/07/2004 | PAYMENT | HARRIS, RALPH & LISA | $-1,078.96 | $1,057.82 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $21.16 | $2,136.78 |
| 07/01/2004 | BILL | HARRIS, RALPH & LISA MARIE | $2,115.62 | $2,115.62 |
| 03/26/2004 | PAYMENT | HARRIS, RALPH & LISA | $-1,125.34 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $52.59 | $1,125.34 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $21.03 | $1,072.75 |
| 01/09/2004 | PAYMENT | HARRIS, RALPH & LISA | $-1,125.34 | $1,051.72 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $52.59 | $2,177.06 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $21.03 | $2,124.47 |
| 07/24/2003 | PAYMENT | BENEFICIAL | $-1,179.72 | $2,103.44 |
| 07/24/2003 | INTEREST | Interest to date | $96.84 | $3,283.16 |
| 07/23/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $3,186.32 |
| 07/01/2003 | BILL | HARRIS, RALPH & LISA MARIE | $2,103.44 | $3,186.32 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $67.25 | $1,082.88 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $19.91 | $1,015.63 |
| 10/17/2002 | PAYMENT | BENEFICIAL | $-1,015.63 | $995.72 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $19.91 | $2,011.35 |
| 07/01/2002 | BILL | HARRIS, RALPH & LISA MARIE | $1,991.44 | $1,991.44 |
| 05/17/2002 | PAYMENT | HARRIS, RALPH & LISA | $-2,300.94 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $142.99 | $2,300.94 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $89.91 | $2,157.95 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $49.95 | $2,068.04 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $19.98 | $2,018.09 |
| 07/01/2001 | BILL | HARRIS, RALPH & LISA MARIE | $1,998.11 | $1,998.11 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-497.02 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-496.99 | $497.02 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-496.99 | $994.01 |
| 08/03/2000 | PAYMENT | HOME COMINGS FIN NET | $-3,000.32 | $1,491.00 |
| 08/03/2000 | INTEREST | Interest to date | $213.89 | $4,491.32 |
| 07/01/2000 | BILL | HARRIS, RALPH W & LISA M | $1,987.99 | $4,277.43 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $148.56 | $2,289.44 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $89.20 | $2,140.88 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $49.56 | $2,051.68 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $19.82 | $2,002.12 |
| 07/01/1999 | BILL | HARRIS, RALPH W & LISA M | $1,982.30 | $1,982.30 |
| 06/07/1999 | PAYMENT | HARRIS, RALPH W & LI | $-1,058.66 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $52.57 | $1,058.66 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $19.73 | $1,006.09 |
| 11/04/1998 | PAYMENT | 11 | $-1,055.39 | $986.36 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $49.32 | $2,041.75 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $19.73 | $1,992.43 |
| 07/01/1998 | BILL | HARRIS, RALPH W & LISA M | $1,972.70 | $1,972.70 |
| 03/02/1998 | PAYMENT | COMSTOCK BANK | $-494.25 | $0.00 |
| 01/05/1998 | PAYMENT | COMSTOCK BANK | $-494.22 | $494.25 |
| 10/06/1997 | PAYMENT | COMSTOCK BANK | $-494.22 | $988.47 |
| 08/18/1997 | PAYMENT | COMSTOCK BANK | $-494.22 | $1,482.69 |
| 07/01/1997 | BILL | HARRIS, RALPH W & LISA M | $1,976.91 | $1,976.91 |
| 03/03/1997 | PAYMENT | COMSTOCK BANK | $-500.64 | $0.00 |
| 01/06/1997 | PAYMENT | COMSTOCK BANK | $-500.62 | $500.64 |
| 10/14/1996 | PAYMENT | COMSTOCK BANK | $-500.62 | $1,001.26 |
| 08/02/1996 | PAYMENT | HARRIS, RALPH W & LI | $-500.62 | $1,501.88 |
| 07/01/1996 | BILL | HARRIS, RALPH W & LISA M | $2,002.50 | $2,002.50 |
| 12/14/1995 | PAYMENT | $-331.76 | $0.00 | |
| 10/09/1995 | PAYMENT | $-338.40 | $331.76 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $6.64 | $670.16 |
| 07/01/1995 | BILL | HARRIS, RALPH W & LISA M | $663.52 | $663.52 |
| 12/21/1994 | PAYMENT | $-543.53 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $13.13 | $543.53 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.25 | $530.40 |
| 07/01/1994 | BILL | HARRIS, RALPH W & LISA M | $525.15 | $525.15 |
| 01/05/1994 | PAYMENT | $-533.35 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $12.88 | $533.35 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.15 | $520.47 |
| 07/01/1993 | BILL | HARRIS, RALPH W & LISA M | $515.32 | $515.32 |
| 12/10/1992 | PAYMENT | $-256.95 | $0.00 | |
| 12/03/1992 | PAYMENT | $-274.93 | $256.95 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $12.85 | $531.88 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.14 | $519.03 |
| 07/01/1992 | BILL | HARRIS, RALPH W & LISA M | $513.89 | $513.89 |
| 02/12/1992 | PAYMENT | $-196.86 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.86 | $196.86 |
| 12/18/1991 | PAYMENT | $-100.36 | $193.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.86 | $293.36 |
| 08/13/1991 | PAYMENT | $-96.50 | $289.50 | |
| 07/01/1991 | BILL | HARRIS, RALPH W & LISA M | $386.00 | $386.00 |
| 01/07/1991 | PAYMENT | $-190.13 | $0.00 | |
| 11/01/1990 | PAYMENT | $-98.85 | $190.13 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.80 | $288.98 |
| 09/05/1990 | PAYMENT | $-98.85 | $285.18 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.80 | $384.03 |
| 07/01/1990 | BILL | HARRIS, RALPH W & LISA M | $380.23 | $380.23 |
| 03/12/1990 | PAYMENT | $-65.18 | $0.00 | |
| 12/22/1989 | PAYMENT | $-65.16 | $65.18 | |
| 10/12/1989 | PAYMENT | $-65.16 | $130.34 | |
| 09/05/1989 | PAYMENT | $-65.16 | $195.50 | |
| 07/01/1989 | BILL | HARRIS, RALPH W & LISA M | $260.66 | $260.66 |
| 04/17/1989 | PAYMENT | $-70.35 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.51 | $70.35 |
| 12/14/1988 | PAYMENT | $-62.81 | $62.84 | |
| 10/12/1988 | PAYMENT | $-62.81 | $125.65 | |
| 08/09/1988 | PAYMENT | $-62.81 | $188.46 | |
| 07/01/1988 | BILL | HARRIS, RALPH W & LISA M | $251.27 | $251.27 |
| 12/14/1987 | PAYMENT | $-122.05 | $0.00 | |
| 10/02/1987 | PAYMENT | $-61.02 | $122.05 | |
| 08/20/1987 | PAYMENT | $-61.02 | $183.07 | |
| 07/01/1987 | BILL | HARRIS, RALPH W & LISA M | $244.09 | $244.09 |