Tax Account 1219-15-001-065
Owners
BIGGS, DAVID H & MARGARET JONES
896 BOLLEN CI
GARDNERVILLE, NV 89460
BIGGS, DAVID H
BIGGS, MARGARET JONES
Account Summary
| Account ID | 1219-15-001-065 |
|---|---|
| Account Type | Real Estate |
| Location | 896 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $1,339.02 |
| Currently Due | $669.51 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,678.37 |
| Total | $2,678.37 |
| Paid | $1,339.35 |
| Balance | $1,339.02 |
| Due | $669.51 |
| 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 | $2,600.36 | $26.00 | $0.00 | $2,626.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,524.63 | $50.48 | $0.00 | $2,575.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,451.11 | $0.00 | $0.00 | $2,451.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,379.72 | $23.80 | $0.00 | $2,403.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,310.40 | $23.10 | $0.00 | $2,333.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,243.10 | $44.86 | $0.00 | $2,287.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,177.77 | $43.56 | $0.00 | $2,221.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,114.34 | $21.14 | $0.00 | $2,135.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,060.77 | $0.00 | $0.00 | $2,060.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,056.66 | $20.57 | $0.00 | $2,077.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,996.75 | $0.00 | $0.00 | $1,996.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2025 | PAYMENT | BIGGS, MARGARET J & DAVID CHECK 544 | $-669.51 | $1,339.02 |
| 08/21/2025 | PAYMENT | BIGGS, MARGARET JONES CHECK 543 | $-669.84 | $2,008.53 |
| 07/16/2025 | BILL | BIGGS, DAVID H & MARGARET JONES | $2,678.37 | $2,678.37 |
| 03/24/2025 | PAYMENT | BIGGS, MARGARET J CHECK 540 | $-676.03 | $0.00 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.00 | $676.03 |
| 01/13/2025 | PAYMENT | BIGGS, MARGARET J CHECK 539 | $-650.03 | $650.03 |
| 10/17/2024 | PAYMENT | BIGGS, MARGARET J & DAVID CHECK 538 | $-650.03 | $1,300.06 |
| 08/28/2024 | PAYMENT | BIGGS, MARGARET J CHECK 536 | $-650.27 | $1,950.09 |
| 08/24/2024 | ADJUSTMENT | BIGGS, DAVID H & MARGARET JONES CHECK 516 VOIDED PAYMENT: 1392415. REASON: RETURNED ITEM - CLOSED ACCOUNT | $650.27 | $2,600.36 |
| 08/19/2024 | PAYMENT | BIGGS, DAVID H & MARGARET JONES CHECK 516 | $-650.27 | $1,950.09 |
| 07/15/2024 | BILL | BIGGS, DAVID H & MARGARET JONES | $2,600.36 | $2,600.36 |
| 03/19/2024 | PAYMENT | BIGGS, MARGARET J & DAVID CHECK 3650.84 | $-656.34 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.24 | $656.34 |
| 01/12/2024 | PAYMENT | BIGGS, MARGARET J CREDIT 315455190 | $-631.10 | $631.10 |
| 10/16/2023 | PAYMENT | BIGGS, MARGARET J & D CHECK 11543 | $-656.34 | $1,262.20 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.24 | $1,918.54 |
| 08/31/2023 | PAYMENT | BIGGS, MARGARET J & DAVID CHECK 515 | $-631.33 | $1,893.30 |
| 07/14/2023 | BILL | BIGGS, DAVID H & MARGARET JONES | $2,524.63 | $2,524.63 |
| 03/16/2023 | PAYMENT | BIGGS, DAVID H & MARGARET JONES CHECK 513 | $-612.77 | $0.00 |
| 01/13/2023 | PAYMENT | BIGGS, DAVID H & MARGARET JONES CHECK 512 | $-612.77 | $612.77 |
| 10/12/2022 | PAYMENT | BIGGS, DAVID H & MARGARET JONES CHECK 511 | $-612.77 | $1,225.54 |
| 08/25/2022 | PAYMENT | BIGGS, DAVID H & MARGARET JONES CHECK 510 | $-612.80 | $1,838.31 |
| 07/19/2022 | BILL | BIGGS, DAVID H & MARGARET JONE | $2,451.11 | $2,451.11 |
| 03/22/2022 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-618.73 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $23.80 | $618.73 |
| 01/11/2022 | PAYMENT | DAVID & MARGARET BIGGS CHECK | $-594.93 | $594.93 |
| 10/13/2021 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-594.93 | $1,189.86 |
| 08/18/2021 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-594.93 | $1,784.79 |
| 07/14/2021 | BILL | BIGGS, DAVID H & MARGARET JONE | $2,379.72 | $2,379.72 |
| 03/10/2021 | PAYMENT | DAVID & MARGARET BIGGS CHECK | $-577.60 | $0.00 |
| 02/01/2021 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-600.70 | $577.60 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $23.10 | $1,178.30 |
| 10/15/2020 | PAYMENT | BIGGS, MARGARET & DAVID CHECK | $-577.60 | $1,155.20 |
| 08/27/2020 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-577.60 | $1,732.80 |
| 07/13/2020 | BILL | BIGGS, DAVID H & MARGARET JONE | $2,310.40 | $2,310.40 |
| 03/10/2020 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-560.77 | $0.00 |
| 01/23/2020 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-583.20 | $560.77 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $22.43 | $1,143.97 |
| 10/16/2019 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-560.77 | $1,121.54 |
| 09/03/2019 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-583.22 | $1,682.31 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $22.43 | $2,265.53 |
| 07/15/2019 | BILL | BIGGS, DAVID H & MARGARET JONE | $2,243.10 | $2,243.10 |
| 01/25/2019 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-1,110.66 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $21.78 | $1,110.66 |
| 10/09/2018 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-1,110.67 | $1,088.88 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $21.78 | $2,199.55 |
| 07/12/2018 | BILL | BIGGS, DAVID H & MARGARET JONE | $2,177.77 | $2,177.77 |
| 12/29/2017 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-1,606.88 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.14 | $1,606.88 |
| 08/15/2017 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-528.60 | $1,585.74 |
| 07/14/2017 | BILL | BIGGS, DAVID H & MARGARET JONE | $2,114.34 | $2,114.34 |
| 08/01/2016 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-2,060.77 | $0.00 |
| 07/12/2016 | BILL | BIGGS, DAVID H & MARGARET JONE | $2,060.77 | $2,060.77 |
| 11/10/2015 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-1,563.05 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $20.57 | $1,563.05 |
| 08/26/2015 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-514.18 | $1,542.48 |
| 07/14/2015 | BILL | BIGGS, DAVID H & MARGARET JONE | $2,056.66 | $2,056.66 |
| 09/03/2014 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-1,996.75 | $0.00 |
| 07/17/2014 | BILL | BIGGS, DAVID H & MARGARET JONE | $1,996.75 | $1,996.75 |
| 03/06/2014 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-484.64 | $0.00 |
| 01/14/2014 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-484.64 | $484.64 |
| 10/07/2013 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-484.64 | $969.28 |
| 08/07/2013 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-484.67 | $1,453.92 |
| 07/16/2013 | BILL | BIGGS, DAVID H & MARGARET JONE | $1,938.59 | $1,938.59 |
| 05/09/2013 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-501.00 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $501.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $18.93 | $492.25 |
| 01/03/2013 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-473.32 | $473.32 |
| 01/03/2013 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-492.25 | $946.64 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.93 | $1,438.89 |
| 08/27/2012 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-473.34 | $1,419.96 |
| 07/13/2012 | BILL | BIGGS, DAVID H & MARGARET JONE | $1,893.30 | $1,893.30 |
| 03/20/2012 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-477.92 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.38 | $477.92 |
| 01/24/2012 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-477.92 | $459.54 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $18.38 | $937.46 |
| 10/20/2011 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-477.92 | $919.08 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.38 | $1,397.00 |
| 08/26/2011 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-459.56 | $1,378.62 |
| 07/15/2011 | BILL | BIGGS, DAVID H & MARGARET JONE | $1,838.18 | $1,838.18 |
| 03/11/2011 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-446.15 | $0.00 |
| 01/14/2011 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-446.15 | $446.15 |
| 10/19/2010 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-464.00 | $892.30 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $17.85 | $1,356.30 |
| 08/24/2010 | PAYMENT | BIGGS, DAVID H & MARGARET JONE CHECK | $-446.17 | $1,338.45 |
| 07/14/2010 | BILL | BIGGS, DAVID H & MARGARET JONE | $1,784.62 | $1,784.62 |
| 06/29/2010 | PAYMENT | BIGGS, DAVID H & M J CHECK | $-576.45 | $0.00 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $576.45 |
| 06/08/2010 | INTEREST | Monthly Interest | $43.32 | $562.45 |
| 05/27/2010 | PAYMENT | BIGGS, DAVID H & M J CHECK | $-476.48 | $519.13 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $995.61 |
| 04/15/2010 | PAYMENT | BIGGS, DAVID H & M J CHECK | $-450.49 | $987.61 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $77.97 | $1,438.10 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $43.32 | $1,360.13 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.33 | $1,316.81 |
| 10/05/2009 | PAYMENT | BIGGS, DAVID H & M J CHECK | $-450.52 | $1,299.48 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.33 | $1,750.00 |
| 07/13/2009 | BILL | BIGGS, DAVID H & M J | $1,732.67 | $1,732.67 |
| 05/27/2009 | PAYMENT | BIGGS, DAVID H & M J CHECK | $-468.36 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $468.36 |
| 04/10/2009 | PAYMENT | BIGGS, DAVID H & M J CHECK | $-462.61 | $462.61 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $42.06 | $925.22 |
| 02/19/2009 | PAYMENT | BIGGS, DAVID H & M J CHECK | $-437.37 | $883.16 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $42.06 | $1,320.53 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.82 | $1,278.47 |
| 10/10/2008 | PAYMENT | BIGGS, DAVID H & M J CHECK | $-437.37 | $1,261.65 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.82 | $1,699.02 |
| 07/18/2008 | BILL | BIGGS, DAVID H & M J | $1,682.20 | $1,682.20 |
| 03/19/2008 | PAYMENT | BIGGS, DAVID H & M J | $-424.64 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $16.33 | $424.64 |
| 01/14/2008 | PAYMENT | BIGGS, DAVID H & M J | $-408.29 | $408.31 |
| 12/03/2007 | PAYMENT | BIGGS, DAVID H & M J | $-424.62 | $816.60 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.33 | $1,241.22 |
| 09/07/2007 | PAYMENT | BIGGS, DAVID H & M J | $-424.62 | $1,224.89 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $16.33 | $1,649.51 |
| 07/01/2007 | BILL | BIGGS, DAVID H & M J | $1,633.18 | $1,633.18 |
| 03/22/2007 | PAYMENT | BIGGS, DAVID H & M J | $-412.28 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $15.86 | $412.28 |
| 01/03/2007 | PAYMENT | BIGGS, DAVID H & M J | $-396.40 | $396.42 |
| 10/23/2006 | PAYMENT | BIGGS, DAVID H & M J | $-412.26 | $792.82 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.86 | $1,205.08 |
| 09/12/2006 | PAYMENT | BIGGS, DAVID H & M J | $-396.40 | $1,189.22 |
| 07/01/2006 | BILL | BIGGS, DAVID H & M J | $1,585.62 | $1,585.62 |
| 04/10/2006 | PAYMENT | BIGGS, DAVID H & M J | $-400.25 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.39 | $400.25 |
| 01/13/2006 | PAYMENT | BIGGS, DAVID H & M J | $-384.86 | $384.86 |
| 10/05/2005 | PAYMENT | BIGGS, DAVID H & M J | $-384.86 | $769.72 |
| 08/17/2005 | PAYMENT | BIGGS, DAVID H & M J | $-384.86 | $1,154.58 |
| 07/01/2005 | BILL | BIGGS, DAVID H & M J | $1,539.44 | $1,539.44 |
| 03/23/2005 | PAYMENT | BIGGS, DAVID H & M J | $-1,240.56 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $67.26 | $1,240.56 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $37.37 | $1,173.30 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.95 | $1,135.93 |
| 08/17/2004 | PAYMENT | BIGGS, DAVID H & M J | $-373.65 | $1,120.98 |
| 07/01/2004 | BILL | BIGGS, DAVID H & M J | $1,494.63 | $1,494.63 |
| 03/11/2004 | PAYMENT | BIGGS, DAVID H & M J | $-1,171.72 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $37.32 | $1,171.72 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.93 | $1,134.40 |
| 09/02/2003 | PAYMENT | BIGGS, DAVID H & M J | $-388.08 | $1,119.47 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.93 | $1,507.55 |
| 07/01/2003 | BILL | BIGGS, DAVID H & M J | $1,492.62 | $1,492.62 |
| 03/10/2003 | PAYMENT | BIGGS, DAVID H & M J | $-354.60 | $0.00 |
| 01/27/2003 | PAYMENT | BIGGS, DAVID H & M J | $-368.75 | $354.60 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.18 | $723.35 |
| 12/05/2002 | PAYMENT | BIGGS, DAVID H & M J | $-368.75 | $709.17 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $14.18 | $1,077.92 |
| 08/26/2002 | PAYMENT | BIGGS, DAVID H & M J | $-354.57 | $1,063.74 |
| 07/01/2002 | BILL | BIGGS, DAVID H & M J | $1,418.31 | $1,418.31 |
| 03/11/2002 | PAYMENT | BIGGS, DAVID H & M J | $-715.96 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.04 | $715.96 |
| 10/16/2001 | PAYMENT | BIGGS, DAVID H & M J | $-365.00 | $701.92 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.04 | $1,066.92 |
| 09/10/2001 | PAYMENT | BIGGS, DAVID H & M J | $-365.00 | $1,052.88 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.04 | $1,417.88 |
| 07/01/2001 | BILL | BIGGS, DAVID H & M J | $1,403.84 | $1,403.84 |
| 03/12/2001 | PAYMENT | BIGGS, DAVID H & M J | $-347.56 | $0.00 |
| 01/18/2001 | PAYMENT | BIGGS, DAVID H & M J | $-361.43 | $347.56 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.90 | $708.99 |
| 10/05/2000 | PAYMENT | BIGGS, DAVID H & M J | $-347.53 | $695.09 |
| 09/06/2000 | PAYMENT | BIGGS, DAVID H & M J | $-361.43 | $1,042.62 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.90 | $1,404.05 |
| 07/01/2000 | BILL | BIGGS, DAVID H & M J | $1,390.15 | $1,390.15 |
| 03/14/2000 | PAYMENT | BIGGS, DAVID H & M J | $-697.43 | $0.00 |
| 02/11/2000 | PAYMENT | BIGGS, DAVID H & M J | $-345.39 | $697.43 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $33.21 | $1,042.82 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.28 | $1,009.61 |
| 08/30/1999 | PAYMENT | BIGGS, DAVID H & M J | $-345.39 | $996.33 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.28 | $1,341.72 |
| 07/01/1999 | BILL | BIGGS, DAVID H & M J | $1,328.44 | $1,328.44 |
| 03/10/1999 | PAYMENT | BIGGS, DAVID H & M J | $-333.45 | $0.00 |
| 01/14/1999 | PAYMENT | BIGGS, DAVID H & M J | $-333.45 | $333.45 |
| 10/28/1998 | PAYMENT | BIGGS, DAVID H & M J | $-346.79 | $666.90 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.34 | $1,013.69 |
| 08/26/1998 | PAYMENT | BIGGS, DAVID H & M J | $-333.45 | $1,000.35 |
| 07/01/1998 | BILL | BIGGS, DAVID H & M J | $1,333.80 | $1,333.80 |
| 03/10/1998 | PAYMENT | BIGGS, DAVID H & M J | $-332.01 | $0.00 |
| 01/21/1998 | PAYMENT | BIGGS, DAVID H & M J | $-345.27 | $332.01 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.28 | $677.28 |
| 10/13/1997 | PAYMENT | BIGGS, DAVID H & M J | $-331.99 | $664.00 |
| 08/25/1997 | PAYMENT | 5400 | $-331.99 | $995.99 |
| 07/01/1997 | BILL | BIGGS, DAVID H & M J | $1,327.98 | $1,327.98 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-339.14 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-339.11 | $339.14 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-339.11 | $678.25 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-339.11 | $1,017.36 |
| 07/01/1996 | BILL | BIGGS, DAVID H & M J | $1,356.47 | $1,356.47 |
| 01/26/1996 | PAYMENT | $-349.69 | $0.00 | |
| 01/02/1996 | PAYMENT | $-349.66 | $349.69 | |
| 10/02/1995 | PAYMENT | $-349.66 | $699.35 | |
| 08/21/1995 | PAYMENT | $-349.66 | $1,049.01 | |
| 07/01/1995 | BILL | BIGGS, DAVID H & M J | $1,398.67 | $1,398.67 |
| 08/15/1994 | PAYMENT | $-1,194.13 | $0.00 | |
| 07/01/1994 | BILL | BIGGS, DAVID H & M J | $1,194.13 | $1,194.13 |
| 08/20/1993 | PAYMENT | $-1,173.70 | $0.00 | |
| 07/01/1993 | BILL | BIGGS, DAVID H & M J | $1,173.70 | $1,173.70 |
| 08/17/1992 | PAYMENT | $-1,173.69 | $0.00 | |
| 07/01/1992 | BILL | BIGGS, DAVID H & M J | $1,173.69 | $1,173.69 |
| 08/20/1991 | PAYMENT | $-1,020.74 | $0.00 | |
| 07/01/1991 | BILL | BIGGS, DAVID H & M J | $1,020.74 | $1,020.74 |
| 08/06/1990 | PAYMENT | $-1,002.26 | $0.00 | |
| 07/01/1990 | BILL | BIGGS, DAVID H & M J | $1,002.26 | $1,002.26 |
| 08/28/1989 | PAYMENT | $-779.36 | $0.00 | |
| 07/01/1989 | BILL | BIGGS, DAVID H & M J | $779.36 | $779.36 |
| 08/10/1988 | PAYMENT | $-781.89 | $0.00 | |
| 07/01/1988 | BILL | BIGGS, DAVID H & M J | $781.89 | $781.89 |
| 08/21/1987 | PAYMENT | $-767.92 | $0.00 | |
| 07/01/1987 | BILL | BIGGS, DAVID H & M J | $767.92 | $767.92 |
| 07/31/1986 | PAYMENT | $-619.69 | $0.00 | |
| 07/01/1986 | BILL | BIGGS,DAVID H & M J | $619.69 | $619.69 |