Tax Account 1219-15-001-115
Owners
DRANGE FAMILY REVOCABLE TRUST
900 FOOTHILL RD
GARDNERVILLE, NV 89460
DRANGE, STUART S & JANICE L
DRANGE, STUART S TTEE
DRANGE, JANICE L TTEE
Account Summary
| Account ID | 1219-15-001-115 |
|---|---|
| Account Type | Real Estate |
| Location | 900 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $1,383.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,536.10 |
| Total | $5,536.10 |
| Paid | $4,152.13 |
| Balance | $1,383.97 |
| 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 | $6,093.73 | $0.00 | $6,093.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,916.25 | $0.00 | $5,916.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,743.93 | $0.00 | $5,743.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,555.54 | $0.00 | $5,555.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,387.83 | $151.93 | $5,539.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,214.01 | $0.00 | $5,214.01 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,051.34 | $0.00 | $5,051.34 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,923.33 | $0.00 | $4,923.33 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,915.30 | $0.00 | $4,915.30 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,798.46 | $0.00 | $4,798.46 | $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 | PENNYMAC WT CORE - | $-1,383.97 | $1,383.97 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,383.97 | $2,767.94 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,384.19 | $4,151.91 |
| 07/15/2024 | BILL | DRANGE FAMILY REVOCABLE TRUST | $5,536.10 | $5,536.10 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,523.37 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,523.37 | $1,523.37 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,523.37 | $3,046.74 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,523.62 | $4,570.11 |
| 07/14/2023 | BILL | DRANGE FAMILY REVOCABLE TRUST | $6,093.73 | $6,093.73 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,479.06 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,479.06 | $1,479.06 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,479.06 | $2,958.12 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,479.07 | $4,437.18 |
| 07/19/2022 | BILL | DRANGE, STUART S & JANICE L | $5,916.25 | $5,916.25 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,435.98 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,435.98 | $1,435.98 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,435.98 | $2,871.96 |
| 08/25/2021 | PAYMENT | PENNYMAC LOAN CHECK | $-1,435.99 | $4,307.94 |
| 07/14/2021 | BILL | DRANGE, STUART S & JANICE L | $5,743.93 | $5,743.93 |
| 09/01/2020 | PAYMENT | STUART DRANGE CHECK | $-3,379.65 | $0.00 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,126.56 | $3,379.65 |
| 07/27/2020 | PAYMENT | DRANGE, JANICE CHECK | $-1,049.33 | $4,506.21 |
| 07/13/2020 | BILL | DRANGE, STUART S & JANICE L | $4,506.21 | $5,555.54 |
| 07/13/2020 | BILL | DRANGE, STUART S & JANICE L | $1,049.33 | $1,049.33 |
| 04/11/2020 | PAYMENT | DRANGE, JANICE CHECK | $-1,164.79 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $70.90 | $1,164.79 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,093.74 | $1,093.89 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $45.58 | $2,187.63 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-1,093.74 | $2,142.05 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $25.32 | $3,235.79 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,093.74 | $3,210.47 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.13 | $4,304.21 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,093.75 | $4,294.08 |
| 07/15/2019 | BILL | DRANGE, STUART S & JANICE L | $4,374.97 | $5,387.83 |
| 07/15/2019 | BILL | DRANGE, STUART S & JANICE L | $1,012.86 | $1,012.86 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,061.88 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,061.88 | $1,061.88 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,061.88 | $2,123.76 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,061.89 | $3,185.64 |
| 07/30/2018 | PAYMENT | DRANGE, JANICE L CHECK | $-966.48 | $4,247.53 |
| 07/12/2018 | BILL | DRANGE, STUART S & JANICE L | $4,247.53 | $5,214.01 |
| 07/12/2018 | BILL | DRANGE, STUART S & JANICE L | $966.48 | $966.48 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,030.95 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,030.95 | $1,030.95 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,030.95 | $2,061.90 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,030.97 | $3,092.85 |
| 08/01/2017 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-927.52 | $4,123.82 |
| 07/14/2017 | BILL | DRANGE, STUART S & JANICE L | $4,123.82 | $5,051.34 |
| 07/14/2017 | BILL | DRANGE, STUART S & JANICE L | $927.52 | $927.52 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,004.82 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,004.82 | $1,004.82 |
| 09/23/2016 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,004.82 | $2,009.64 |
| 08/17/2016 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-904.02 | $3,014.46 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,004.85 | $3,918.48 |
| 07/12/2016 | BILL | DRANGE, STUART S & JANICE L | $4,019.31 | $4,923.33 |
| 07/12/2016 | BILL | DRANGE, STUART S & JANICE L | $904.02 | $904.02 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,002.82 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,002.82 | $1,002.82 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,002.82 | $2,005.64 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,002.82 | $3,008.46 |
| 08/10/2015 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-904.02 | $4,011.28 |
| 07/14/2015 | BILL | DRANGE, STUART S & JANICE L | $4,011.28 | $4,915.30 |
| 07/14/2015 | BILL | DRANGE, STUART S & JANICE L | $904.02 | $904.02 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-973.61 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-973.61 | $973.61 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-973.61 | $1,947.22 |
| 08/20/2014 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-904.02 | $2,920.83 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-973.61 | $3,824.85 |
| 07/17/2014 | BILL | DRANGE, STUART S & JANICE L | $3,894.44 | $4,798.46 |
| 07/17/2014 | BILL | DRANGE, STUART S & JANICE L | $904.02 | $904.02 |
| 04/14/2014 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-235.04 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.04 | $235.04 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-945.25 | $226.00 |
| 01/08/2014 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-226.00 | $1,171.25 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-945.25 | $1,397.25 |
| 10/15/2013 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-226.00 | $2,342.50 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-945.25 | $2,568.50 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-945.26 | $3,513.75 |
| 08/12/2013 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-226.02 | $4,459.01 |
| 07/16/2013 | BILL | DRANGE, STUART S & JANICE L | $3,781.01 | $4,685.03 |
| 07/16/2013 | BILL | DRANGE, STUART S & JANICE L | $904.02 | $904.02 |
| 02/19/2013 | PAYMENT | SERVICE LINK CHECK | $-891.98 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-891.98 | $891.98 |
| 10/03/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-891.98 | $1,783.96 |
| 08/17/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-891.98 | $2,675.94 |
| 08/07/2012 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-904.02 | $3,567.92 |
| 07/13/2012 | BILL | DRANGE, STUART S & JANICE L | $3,567.92 | $4,471.94 |
| 07/13/2012 | BILL | DRANGE, STUART S & JANICE L | $904.02 | $904.02 |
| 03/12/2012 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-276.22 | $0.00 |
| 03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-900.41 | $276.22 |
| 01/10/2012 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-276.22 | $1,176.63 |
| 01/04/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-900.41 | $1,452.85 |
| 10/14/2011 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-563.52 | $2,353.26 |
| 10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-900.41 | $2,916.78 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.05 | $3,817.19 |
| 08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-900.41 | $3,806.14 |
| 07/15/2011 | BILL | DRANGE, STUART S & JANICE L | $3,601.64 | $4,706.55 |
| 07/15/2011 | BILL | DRANGE, STUART S & JANICE L | $1,104.91 | $1,104.91 |
| 03/15/2011 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-312.20 | $0.00 |
| 03/08/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-874.13 | $312.20 |
| 01/10/2011 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-312.20 | $1,186.33 |
| 01/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-874.13 | $1,498.53 |
| 10/15/2010 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-312.20 | $2,372.66 |
| 10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-874.13 | $2,684.86 |
| 08/26/2010 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-312.20 | $3,558.99 |
| 08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-874.16 | $3,871.19 |
| 07/14/2010 | BILL | DRANGE, STUART S & JANICE L | $3,496.55 | $4,745.35 |
| 07/14/2010 | BILL | DRANGE, STUART S & JANICE L | $1,248.80 | $1,248.80 |
| 03/11/2010 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-290.42 | $0.00 |
| 02/22/2010 | PAYMENT | SERVICE LINK CHECK | $-848.72 | $290.42 |
| 01/15/2010 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-848.72 | $1,139.14 |
| 01/15/2010 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-290.42 | $1,987.86 |
| 10/08/2009 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-848.72 | $2,278.28 |
| 10/08/2009 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-290.42 | $3,127.00 |
| 08/18/2009 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-848.72 | $3,417.42 |
| 08/18/2009 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-290.42 | $4,266.14 |
| 07/13/2009 | BILL | DRANGE, STUART S & JANICE L | $3,394.88 | $4,556.56 |
| 07/13/2009 | BILL | DRANGE, STUART S & JANICE L | $1,161.68 | $1,161.68 |
| 03/11/2009 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-824.00 | $0.00 |
| 03/11/2009 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-268.90 | $824.00 |
| 01/09/2009 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-824.00 | $1,092.90 |
| 01/09/2009 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-268.90 | $1,916.90 |
| 10/15/2008 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-824.00 | $2,185.80 |
| 10/15/2008 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-268.90 | $3,009.80 |
| 08/21/2008 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-824.01 | $3,278.70 |
| 08/20/2008 | PAYMENT | DRANGE, STUART S & JANICE L CHECK | $-268.92 | $4,102.71 |
| 07/18/2008 | BILL | DRANGE, STUART S & JANICE L | $3,296.01 | $4,371.63 |
| 07/18/2008 | BILL | DRANGE, STUART S & JANICE L | $1,075.62 | $1,075.62 |
| 03/12/2008 | PAYMENT | C V DENTAL ARTS | $-778.08 | $0.00 |
| 03/12/2008 | PAYMENT | C V DENTAL ARTS | $-241.00 | $778.08 |
| 01/14/2008 | PAYMENT | DRANGE, STUART S & J | $-778.07 | $1,019.08 |
| 01/14/2008 | PAYMENT | DRANGE, STUART S & J | $-240.98 | $1,797.15 |
| 10/04/2007 | PAYMENT | DRANGE, STUART S & J | $-778.07 | $2,038.13 |
| 10/04/2007 | PAYMENT | DRANGE, STUART S & J | $-240.98 | $2,816.20 |
| 08/15/2007 | PAYMENT | DRANGE, STUART S & J | $-778.07 | $3,057.18 |
| 08/15/2007 | PAYMENT | DRANGE, STUART S & J | $-240.98 | $3,835.25 |
| 07/01/2007 | BILL | DRANGE, STUART S & JANICE L | $3,112.29 | $4,076.23 |
| 07/01/2007 | BILL | DRANGE, STUART S & JANICE L | $963.94 | $963.94 |
| 03/08/2007 | PAYMENT | DRANGE, STUART S & J | $-755.47 | $0.00 |
| 03/08/2007 | PAYMENT | DRANGE, STUART S & J | $-223.13 | $755.47 |
| 01/05/2007 | PAYMENT | DRANGE, STUART S & J | $-755.44 | $978.60 |
| 01/05/2007 | PAYMENT | DRANGE, STUART S & J | $-223.13 | $1,734.04 |
| 09/26/2006 | PAYMENT | DRANGE, STUART S & J | $-755.44 | $1,957.17 |
| 09/26/2006 | PAYMENT | DRANGE, STUART S & J | $-223.13 | $2,712.61 |
| 08/11/2006 | PAYMENT | DRANGE, STUART S & J | $-755.44 | $2,935.74 |
| 08/11/2006 | PAYMENT | DRANGE, STUART S & J | $-223.13 | $3,691.18 |
| 07/01/2006 | BILL | DRANGE, STUART S & JANICE L | $3,021.79 | $3,914.31 |
| 07/01/2006 | BILL | DRANGE, STUART S & JANICE L | $892.52 | $892.52 |
| 03/01/2006 | PAYMENT | DRANGE, STUART S & J | $-733.46 | $0.00 |
| 03/01/2006 | PAYMENT | DRANGE, STUART S & J | $-206.61 | $733.46 |
| 01/05/2006 | PAYMENT | DRANGE, STUART S & J | $-733.44 | $940.07 |
| 01/05/2006 | PAYMENT | DRANGE, STUART S & J | $-206.60 | $1,673.51 |
| 10/14/2005 | PAYMENT | DRANGE, STUART S & J | $-733.44 | $1,880.11 |
| 10/14/2005 | PAYMENT | DRANGE, STUART S & J | $-206.60 | $2,613.55 |
| 08/22/2005 | PAYMENT | DRANGE, STUART S & J | $-733.44 | $2,820.15 |
| 08/22/2005 | PAYMENT | DRANGE, STUART S & J | $-206.60 | $3,553.59 |
| 07/01/2005 | BILL | DRANGE, STUART S & JANICE L | $2,933.78 | $3,760.19 |
| 07/01/2005 | BILL | DRANGE, STUART S & JANICE L | $826.41 | $826.41 |
| 03/10/2005 | PAYMENT | DRANGE, STUART S & J | $-712.10 | $0.00 |
| 03/10/2005 | PAYMENT | DRANGE, STUART S & J | $-192.54 | $712.10 |
| 02/01/2005 | PAYMENT | DRANGE, STUART S & J | $-740.55 | $904.64 |
| 02/01/2005 | PAYMENT | DRANGE, STUART S & J | $-200.24 | $1,645.19 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $28.48 | $1,845.43 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.70 | $1,816.95 |
| 09/22/2004 | PAYMENT | CARSON VALLEY DENTAL | $-712.07 | $1,809.25 |
| 09/22/2004 | PAYMENT | CARSON VALLEY DENTAL | $-192.54 | $2,521.32 |
| 08/04/2004 | PAYMENT | C V DENTAL ARTS | $-712.07 | $2,713.86 |
| 08/04/2004 | PAYMENT | C V DENTAL ARTS | $-192.54 | $3,425.93 |
| 07/01/2004 | BILL | DRANGE, STUART S & JANICE L | $2,848.31 | $3,618.47 |
| 07/01/2004 | BILL | DRANGE, STUART S & JANICE L | $770.16 | $770.16 |
| 03/11/2004 | PAYMENT | C V DENTAL ARTS | $-707.36 | $0.00 |
| 03/11/2004 | PAYMENT | C V DENTAL ARTS | $-192.62 | $707.36 |
| 01/12/2004 | PAYMENT | DRANGE, STUART S & J | $-707.35 | $899.98 |
| 01/12/2004 | PAYMENT | DRANGE, STUART S & J | $-192.59 | $1,607.33 |
| 10/06/2003 | PAYMENT | DRANGE, STUART S & J | $-707.35 | $1,799.92 |
| 10/06/2003 | PAYMENT | DRANGE, STUART S & J | $-192.59 | $2,507.27 |
| 08/25/2003 | PAYMENT | DRANGE, STUART S & J | $-707.35 | $2,699.86 |
| 08/22/2003 | PAYMENT | DRANGE, STUART S & J | $-192.59 | $3,407.21 |
| 07/01/2003 | BILL | DRANGE, STUART S & JANICE L | $2,829.41 | $3,599.80 |
| 07/01/2003 | BILL | DRANGE, STUART S & JANICE L | $770.39 | $770.39 |
| 03/12/2003 | PAYMENT | DRANGE, STUART S & J | $-684.29 | $0.00 |
| 03/12/2003 | PAYMENT | DRANGE, STUART S & J | $-155.57 | $684.29 |
| 01/15/2003 | PAYMENT | DRANGE, STUART S & J | $-155.57 | $839.86 |
| 01/13/2003 | PAYMENT | DRANGE, STUART S & J | $-684.27 | $995.43 |
| 10/14/2002 | PAYMENT | DRANGE, STUART S & J | $-317.36 | $1,679.70 |
| 10/07/2002 | PAYMENT | DRANGE, STUART S & J | $-684.27 | $1,997.06 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.22 | $2,681.33 |
| 08/12/2002 | PAYMENT | DRANGE, STUART S & J | $-684.27 | $2,675.11 |
| 07/01/2002 | BILL | DRANGE, STUART S & JANICE L | $2,737.10 | $3,359.38 |
| 07/01/2002 | BILL | DRANGE, STUART S & JANICE L | $622.28 | $622.28 |
| 03/15/2002 | PAYMENT | DRANGE, STUART S & J | $-685.73 | $0.00 |
| 03/15/2002 | PAYMENT | DRANGE, STUART S & J | $-157.65 | $685.73 |
| 01/29/2002 | PAYMENT | DRANGE, STUART S & J | $-713.15 | $843.38 |
| 01/29/2002 | PAYMENT | DRANGE, STUART S & J | $-163.95 | $1,556.53 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $27.43 | $1,720.48 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.31 | $1,693.05 |
| 10/19/2001 | PAYMENT | DRANGE, STUART S & J | $-157.64 | $1,686.74 |
| 10/16/2001 | PAYMENT | DRANGE, STUART S & J | $-685.72 | $1,844.38 |
| 10/15/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $2,530.10 |
| 10/15/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $2,530.10 |
| 08/17/2001 | PAYMENT | DRANGE, STUART S & J | $-685.72 | $2,530.10 |
| 08/17/2001 | PAYMENT | DRANGE, STUART S & J | $-157.64 | $3,215.82 |
| 07/01/2001 | BILL | DRANGE, STUART S & JANICE L | $2,742.89 | $3,373.46 |
| 07/01/2001 | BILL | DRANGE, STUART S & JANICE L | $630.57 | $630.57 |
| 03/13/2001 | PAYMENT | DRANGE, STUART S & J | $-682.25 | $0.00 |
| 03/13/2001 | PAYMENT | DRANGE, STUART S & J | $-156.86 | $682.25 |
| 01/12/2001 | PAYMENT | DRANGE, STUART S & J | $-682.25 | $839.11 |
| 01/12/2001 | PAYMENT | DRANGE, STUART S & J | $-156.84 | $1,521.36 |
| 10/09/2000 | PAYMENT | DRANGE, STUART S & J | $-682.25 | $1,678.20 |
| 10/09/2000 | PAYMENT | DRANGE, STUART S & J | $-156.84 | $2,360.45 |
| 08/16/2000 | PAYMENT | DRANGE, STUART S & J | $-682.25 | $2,517.29 |
| 08/16/2000 | PAYMENT | DRANGE, STUART S & J | $-156.84 | $3,199.54 |
| 07/01/2000 | BILL | DRANGE, STUART S & JANICE L | $2,729.00 | $3,356.38 |
| 07/01/2000 | BILL | DRANGE, STUART S & JANICE L | $627.38 | $627.38 |
| 03/15/2000 | PAYMENT | DRANGE, STUART S & J | $-702.61 | $0.00 |
| 03/15/2000 | PAYMENT | DRANGE, STUART S & J | $-156.10 | $702.61 |
| 01/13/2000 | PAYMENT | DRANGE, STUART S & J | $-702.61 | $858.71 |
| 01/13/2000 | PAYMENT | DRANGE, STUART S & J | $-156.08 | $1,561.32 |
| 10/05/1999 | PAYMENT | DRANGE, STUART S & J | $-702.61 | $1,717.40 |
| 10/05/1999 | PAYMENT | DRANGE, STUART S & J | $-156.08 | $2,420.01 |
| 08/09/1999 | PAYMENT | DRANGE, STUART S & J | $-702.61 | $2,576.09 |
| 08/09/1999 | PAYMENT | DRANGE, STUART S & J | $-156.08 | $3,278.70 |
| 07/01/1999 | BILL | DRANGE, STUART S & JANICE L | $2,810.44 | $3,434.78 |
| 07/01/1999 | BILL | DRANGE, STUART S & JANICE L | $624.34 | $624.34 |
| 03/05/1999 | PAYMENT | DRANGE, STUART S & J | $-698.24 | $0.00 |
| 03/05/1999 | PAYMENT | DRANGE, STUART S & J | $-156.92 | $698.24 |
| 01/07/1999 | PAYMENT | DRANGE, STUART S & J | $-698.24 | $855.16 |
| 01/07/1999 | PAYMENT | DRANGE, STUART S & J | $-156.92 | $1,553.40 |
| 10/02/1998 | PAYMENT | DRANGE, STUART S & J | $-698.24 | $1,710.32 |
| 10/02/1998 | PAYMENT | DRANGE, STUART S & J | $-156.92 | $2,408.56 |
| 08/06/1998 | PAYMENT | DRANGE, STUART S & J | $-698.24 | $2,565.48 |
| 08/06/1998 | PAYMENT | DRANGE, STUART S & J | $-156.92 | $3,263.72 |
| 07/01/1998 | BILL | DRANGE, STUART S & JANICE L | $2,792.96 | $3,420.64 |
| 07/01/1998 | BILL | DRANGE, STUART S & JANICE L | $627.68 | $627.68 |
| 03/03/1998 | PAYMENT | DRANGE, STUART S & J | $-698.75 | $0.00 |
| 03/03/1998 | PAYMENT | DRANGE, STUART S & J | $-158.85 | $698.75 |
| 01/06/1998 | PAYMENT | DRANGE, STUART S & J | $-698.74 | $857.60 |
| 01/06/1998 | PAYMENT | DRANGE, STUART S & J | $-158.85 | $1,556.34 |
| 10/13/1997 | PAYMENT | DRANGE, STUART S & J | $-698.74 | $1,715.19 |
| 10/13/1997 | PAYMENT | DRANGE, STUART S & J | $-158.85 | $2,413.93 |
| 08/13/1997 | PAYMENT | DRANGE, STUART S & J | $-698.74 | $2,572.78 |
| 08/13/1997 | PAYMENT | DRANGE, STUART S & J | $-158.85 | $3,271.52 |
| 07/01/1997 | BILL | DRANGE, STUART S & JANICE L | $2,794.97 | $3,430.37 |
| 07/01/1997 | BILL | DRANGE, STUART S & JANICE L | $635.40 | $635.40 |
| 03/11/1997 | PAYMENT | DRANGE, STUART S & J | $-707.80 | $0.00 |
| 03/11/1997 | PAYMENT | DRANGE, STUART S & J | $-160.91 | $707.80 |
| 01/08/1997 | PAYMENT | DRANGE, STUART S & J | $-707.79 | $868.71 |
| 01/08/1997 | PAYMENT | DRANGE, STUART S & J | $-160.91 | $1,576.50 |
| 10/03/1996 | PAYMENT | DRANGE, STUART S & J | $-707.79 | $1,737.41 |
| 10/03/1996 | PAYMENT | DRANGE, STUART S & J | $-160.91 | $2,445.20 |
| 08/02/1996 | PAYMENT | DRANGE, STUART S & J | $-707.79 | $2,606.11 |
| 08/02/1996 | PAYMENT | DRANGE, STUART S & J | $-160.91 | $3,313.90 |
| 07/01/1996 | BILL | DRANGE, STUART S & JANICE L | $2,831.17 | $3,474.81 |
| 07/01/1996 | BILL | DRANGE, STUART S & JANICE L | $643.64 | $643.64 |
| 03/12/1996 | PAYMENT | $-721.35 | $0.00 | |
| 03/12/1996 | PAYMENT | $-165.88 | $721.35 | |
| 01/11/1996 | PAYMENT | $-721.33 | $887.23 | |
| 01/11/1996 | PAYMENT | $-165.88 | $1,608.56 | |
| 10/05/1995 | PAYMENT | $-721.33 | $1,774.44 | |
| 10/05/1995 | PAYMENT | $-165.88 | $2,495.77 | |
| 08/21/1995 | PAYMENT | $-721.33 | $2,661.65 | |
| 08/21/1995 | PAYMENT | $-165.88 | $3,382.98 | |
| 07/01/1995 | BILL | DRANGE, STUART S & JANICE L | $2,885.34 | $3,548.86 |
| 07/01/1995 | BILL | DRANGE, STUART S & JANICE L | $663.52 | $663.52 |
| 03/15/1995 | PAYMENT | $-643.75 | $0.00 | |
| 03/15/1995 | PAYMENT | $-131.31 | $643.75 | |
| 01/13/1995 | PAYMENT | $-643.74 | $775.06 | |
| 01/13/1995 | PAYMENT | $-131.28 | $1,418.80 | |
| 10/12/1994 | PAYMENT | $-643.74 | $1,550.08 | |
| 10/12/1994 | PAYMENT | $-131.28 | $2,193.82 | |
| 08/15/1994 | PAYMENT | $-643.74 | $2,325.10 | |
| 08/15/1994 | PAYMENT | $-131.28 | $2,968.84 | |
| 07/01/1994 | BILL | DRANGE, STUART S & JANICE L | $2,574.97 | $3,100.12 |
| 07/01/1994 | BILL | DRANGE, STUART S & JANICE L | $525.15 | $525.15 |
| 03/15/1994 | PAYMENT | $-626.23 | $0.00 | |
| 03/15/1994 | PAYMENT | $-128.83 | $626.23 | |
| 01/04/1994 | PAYMENT | $-626.20 | $755.06 | |
| 01/04/1994 | PAYMENT | $-128.83 | $1,381.26 | |
| 10/14/1993 | PAYMENT | $-626.20 | $1,510.09 | |
| 10/14/1993 | PAYMENT | $-128.83 | $2,136.29 | |
| 08/18/1993 | PAYMENT | $-626.20 | $2,265.12 | |
| 08/18/1993 | PAYMENT | $-128.83 | $2,891.32 | |
| 07/01/1993 | BILL | DRANGE, STUART S & JANICE L | $2,504.83 | $3,020.15 |
| 07/01/1993 | BILL | DRANGE, STUART S & JANICE L | $515.32 | $515.32 |
| 03/10/1993 | PAYMENT | $-624.43 | $0.00 | |
| 03/10/1993 | PAYMENT | $-128.48 | $624.43 | |
| 01/15/1993 | PAYMENT | $-624.40 | $752.91 | |
| 01/15/1993 | PAYMENT | $-128.47 | $1,377.31 | |
| 10/14/1992 | PAYMENT | $-624.40 | $1,505.78 | |
| 10/14/1992 | PAYMENT | $-128.47 | $2,130.18 | |
| 08/25/1992 | PAYMENT | $-624.40 | $2,258.65 | |
| 08/25/1992 | PAYMENT | $-128.47 | $2,883.05 | |
| 07/01/1992 | BILL | DRANGE, STUART S & JANICE L | $2,497.63 | $3,011.52 |
| 07/01/1992 | BILL | DRANGE, STUART S & JANICE L | $513.89 | $513.89 |
| 03/05/1992 | PAYMENT | $-357.03 | $0.00 | |
| 03/05/1992 | PAYMENT | $-96.50 | $357.03 | |
| 01/29/1992 | PAYMENT | $-371.29 | $453.53 | |
| 01/29/1992 | PAYMENT | $-100.36 | $824.82 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $14.28 | $925.18 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.86 | $910.90 |
| 10/14/1991 | PAYMENT | $-357.01 | $907.04 | |
| 10/14/1991 | PAYMENT | $-96.50 | $1,264.05 | |
| 08/22/1991 | PAYMENT | $-357.01 | $1,360.55 | |
| 08/22/1991 | PAYMENT | $-96.50 | $1,717.56 | |
| 07/01/1991 | BILL | DRANGE, STUART S & JANICE L | $1,428.06 | $1,814.06 |
| 07/01/1991 | BILL | DRANGE, STUART S & JANICE L | $386.00 | $386.00 |
| 03/06/1991 | PAYMENT | $-95.08 | $0.00 | |
| 01/08/1991 | PAYMENT | $-95.05 | $95.08 | |
| 10/09/1990 | PAYMENT | $-95.05 | $190.13 | |
| 08/07/1990 | PAYMENT | $-95.05 | $285.18 | |
| 08/06/1990 | PAYMENT | $-1,391.65 | $380.23 | |
| 07/01/1990 | BILL | DRANGE, STUART S & JANICE L | $1,391.65 | $1,771.88 |
| 07/01/1990 | BILL | DRANGE, STUART S & JANICE L | $380.23 | $380.23 |
| 03/09/1990 | PAYMENT | $-65.18 | $0.00 | |
| 01/03/1990 | PAYMENT | $-65.16 | $65.18 | |
| 10/06/1989 | PAYMENT | $-65.16 | $130.34 | |
| 08/28/1989 | PAYMENT | $-1,076.63 | $195.50 | |
| 08/28/1989 | PAYMENT | $-65.16 | $1,272.13 | |
| 07/01/1989 | BILL | DRANGE, STUART S & JANICE L | $1,076.63 | $1,337.29 |
| 07/01/1989 | BILL | DRANGE, STUART S & JANICE L | $260.66 | $260.66 |
| 03/16/1989 | PAYMENT | $-62.84 | $0.00 | |
| 01/04/1989 | PAYMENT | $-62.81 | $62.84 | |
| 10/05/1988 | PAYMENT | $-62.81 | $125.65 | |
| 08/10/1988 | PAYMENT | $-1,037.93 | $188.46 | |
| 08/05/1988 | PAYMENT | $-62.81 | $1,226.39 | |
| 07/01/1988 | BILL | DRANGE, STUART S & JANICE L | $1,037.93 | $1,289.20 |
| 07/01/1988 | BILL | WICKENKAMP, RONALD E & J F | $251.27 | $251.27 |
| 03/02/1988 | PAYMENT | $-61.03 | $0.00 | |
| 01/12/1988 | PAYMENT | $-61.02 | $61.03 | |
| 09/01/1987 | PAYMENT | $-61.02 | $122.05 | |
| 08/21/1987 | PAYMENT | $-1,019.80 | $183.07 | |
| 08/11/1987 | PAYMENT | $-61.02 | $1,202.87 | |
| 07/01/1987 | BILL | DRANGE, STUART S & JANICE L | $1,019.80 | $1,263.89 |
| 07/01/1987 | BILL | WICKENKAMP, RONALD E & J F | $244.09 | $244.09 |
| 03/05/1987 | PAYMENT | $-49.42 | $0.00 | |
| 01/09/1987 | PAYMENT | $-49.39 | $49.42 | |
| 10/02/1986 | PAYMENT | $-49.39 | $98.81 | |
| 07/18/1986 | PAYMENT | $-49.39 | $148.20 | |
| 07/15/1986 | PAYMENT | $-816.24 | $197.59 | |
| 07/01/1986 | BILL | DRANGE,STUART S & JANICE L | $816.24 | $1,013.83 |
| 07/01/1986 | BILL | WICKENKAMP,RONALD E & J F | $197.59 | $197.59 |