Tax Account 1219-23-001-037
Owners
MACDONNELL, JEFFREY & HEATHER
732 INDIAN TRAIL RD
GARDNERVILLE, NV 89460
MACDONNELL, JEFFREY
MACDONNELL, HEATHER
Account Summary
| Account ID | 1219-23-001-037 |
|---|---|
| Account Type | Real Estate |
| Location | 732 INDIAN TRAIL RD GEN CO/CWS/MOSQ |
| Balance | $1,753.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,506.90 |
| Total | $3,506.90 |
| Paid | $1,753.58 |
| Balance | $1,753.32 |
| 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 | $3,404.78 | $0.00 | $3,404.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,305.60 | $0.00 | $3,305.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,209.33 | $0.00 | $3,209.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,115.85 | $0.00 | $3,115.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,025.11 | $0.00 | $3,025.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,936.99 | $0.00 | $2,936.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,851.44 | $0.00 | $2,851.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,779.18 | $0.00 | $2,779.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,790.99 | $0.00 | $2,790.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,704.44 | $0.00 | $2,704.44 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-876.66 | $1,753.32 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-876.92 | $2,629.98 |
| 07/15/2024 | BILL | MACDONNELL, JEFFREY & HEATHER | $3,506.90 | $3,506.90 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-851.12 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-851.12 | $851.12 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-851.12 | $1,702.24 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-851.42 | $2,553.36 |
| 07/14/2023 | BILL | MACDONNELL, JEFFREY & HEATHER | $3,404.78 | $3,404.78 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-826.40 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-826.40 | $826.40 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-826.40 | $1,652.80 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-826.40 | $2,479.20 |
| 07/19/2022 | BILL | MACDONNELL, JEFFREY & HEATHER | $3,305.60 | $3,305.60 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-802.33 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-802.33 | $802.33 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-802.33 | $1,604.66 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-802.34 | $2,406.99 |
| 07/14/2021 | BILL | MACDONNELL, JEFFREY & HEATHER | $3,209.33 | $3,209.33 |
| 01/15/2021 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-778.96 | $0.00 |
| 12/23/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-778.96 | $778.96 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-778.96 | $1,557.92 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-778.97 | $2,336.88 |
| 07/13/2020 | BILL | MACDONNELL, JEFFREY & HEATHER | $3,115.85 | $3,115.85 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-756.27 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-756.27 | $756.27 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-756.27 | $1,512.54 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-756.30 | $2,268.81 |
| 07/15/2019 | BILL | MACDONNELL, JEFFREY & HEATHER | $3,025.11 | $3,025.11 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-734.24 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-734.24 | $734.24 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-734.24 | $1,468.48 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-734.27 | $2,202.72 |
| 07/12/2018 | BILL | MACDONNELL, JEFFREY & HEATHER | $2,936.99 | $2,936.99 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-712.86 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-712.86 | $712.86 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-712.86 | $1,425.72 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-712.86 | $2,138.58 |
| 07/14/2017 | BILL | MACDONNELL, JEFFREY & HEATHER | $2,851.44 | $2,851.44 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.79 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-694.79 | $694.79 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-694.79 | $1,389.58 |
| 08/01/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-694.81 | $2,084.37 |
| 07/12/2016 | BILL | MACDONNELL, JEFFREY & HEATHER | $2,779.18 | $2,779.18 |
| 03/09/2016 | PAYMENT | MORTIMER, ALAN BRIAN TTEE CHECK | $-697.74 | $0.00 |
| 01/07/2016 | PAYMENT | MORTIMER, ALAN BRIAN TTEE CHECK | $-697.74 | $697.74 |
| 09/30/2015 | PAYMENT | MORTIMER, ALAN BRIAN TTEE CHECK | $-697.74 | $1,395.48 |
| 08/14/2015 | PAYMENT | MORTIMER, ALAN BRIAN TTEE CHECK | $-697.77 | $2,093.22 |
| 07/14/2015 | BILL | MORTIMER, ALAN BRIAN TTEE | $2,790.99 | $2,790.99 |
| 03/04/2015 | PAYMENT | MORTIMER, GARY & MAUREEN CHECK | $-676.11 | $0.00 |
| 12/30/2014 | PAYMENT | MORTIMER, GARY & MAUREEN CHECK | $-676.11 | $676.11 |
| 09/30/2014 | PAYMENT | MORTIMER, GARY & MAUREEN CHECK | $-676.11 | $1,352.22 |
| 08/11/2014 | PAYMENT | MORTIMER, GARY & MAUREEN CHECK | $-676.11 | $2,028.33 |
| 07/17/2014 | BILL | MORTIMER, GARY & MAUREEN | $2,704.44 | $2,704.44 |
| 03/04/2014 | PAYMENT | MORTIMER, GARY & MAUREEN CHECK | $-656.41 | $0.00 |
| 12/30/2013 | PAYMENT | MORTIMER, GARY & MAUREEN CHECK | $-656.41 | $656.41 |
| 10/02/2013 | PAYMENT | MORTIMER, GARY & MAUREEN CHECK | $-656.41 | $1,312.82 |
| 08/12/2013 | PAYMENT | MORTIMER, GARY & MAUREEN CHECK | $-656.44 | $1,969.23 |
| 07/16/2013 | BILL | MORTIMER, GARY & MAUREEN | $2,625.67 | $2,625.67 |
| 02/22/2013 | PAYMENT | MORTIMER, GARY & MAUREEN CHECK | $-654.30 | $0.00 |
| 01/10/2013 | PAYMENT | MORTIMER, GARY & MAUREEN CHECK | $-654.30 | $654.30 |
| 10/01/2012 | PAYMENT | MORTIMER, GARY & MAUREEN CHECK | $-654.30 | $1,308.60 |
| 08/14/2012 | PAYMENT | MORTIMER, GARY & MAUREEN CHECK | $-654.31 | $1,962.90 |
| 07/13/2012 | BILL | MORTIMER, GARY & MAUREEN | $2,617.21 | $2,617.21 |
| 03/15/2012 | PAYMENT | MORTIMER, KATHY CHECK | $-7,403.01 | $0.00 |
| 03/14/2012 | AMENDMENT | major medical waive pen - tll | $-1,019.98 | $7,403.01 |
| 03/14/2012 | AMENDMENT | major medical - waive pen tll | $-801.78 | $8,422.99 |
| 03/14/2012 | AMENDMENT | major medical - tll | $-203.27 | $9,224.77 |
| 03/01/2012 | INTEREST | Monthly Interest | $40.52 | $9,428.04 |
| 02/03/2012 | INTEREST | Monthly Interest | $40.52 | $9,387.52 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $114.34 | $9,347.00 |
| 01/03/2012 | INTEREST | Monthly Interest | $40.52 | $9,232.66 |
| 12/01/2011 | INTEREST | Monthly Interest | $40.52 | $9,192.14 |
| 11/10/2011 | INTEREST | Monthly Interest | $40.52 | $9,151.62 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $63.52 | $9,111.10 |
| 10/04/2011 | INTEREST | Monthly Interest | $40.52 | $9,047.58 |
| 09/01/2011 | INTEREST | Monthly Interest | $40.52 | $9,007.06 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $25.41 | $8,966.54 |
| 08/01/2011 | INTEREST | Monthly Interest | $40.52 | $8,941.13 |
| 07/26/2011 | INTEREST | Monthly Interest | $40.52 | $8,900.61 |
| 07/15/2011 | BILL | MORTIMER, GARY & MAUREEN | $2,540.95 | $8,860.09 |
| 06/03/2011 | INTEREST | Monthly Interest | $266.66 | $6,319.14 |
| 05/02/2011 | INTEREST | Monthly Interest | $19.96 | $6,052.48 |
| 04/04/2011 | INTEREST | Monthly Interest | $19.96 | $6,032.52 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $172.69 | $6,012.56 |
| 03/02/2011 | INTEREST | Monthly Interest | $19.96 | $5,839.87 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $111.01 | $5,819.91 |
| 01/04/2011 | INTEREST | Monthly Interest | $19.96 | $5,708.90 |
| 12/01/2010 | INTEREST | Monthly Interest | $19.96 | $5,688.94 |
| 11/01/2010 | INTEREST | Monthly Interest | $19.96 | $5,668.98 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $61.67 | $5,649.02 |
| 10/01/2010 | INTEREST | Monthly Interest | $19.96 | $5,587.35 |
| 09/03/2010 | INTEREST | Monthly Interest | $19.96 | $5,567.39 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $24.67 | $5,547.43 |
| 08/03/2010 | INTEREST | Monthly Interest | $19.96 | $5,522.76 |
| 07/14/2010 | BILL | MORTIMER, GARY & MAUREEN | $2,466.95 | $5,502.80 |
| 07/01/2010 | INTEREST | Monthly Interest | $19.96 | $3,035.85 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $3,015.89 |
| 06/08/2010 | INTEREST | Monthly Interest | $239.51 | $3,001.89 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $2,762.38 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $167.66 | $2,754.38 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $107.78 | $2,586.72 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $59.88 | $2,478.94 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $23.95 | $2,419.06 |
| 07/13/2009 | BILL | MORTIMER, GARY & MAUREEN | $2,395.11 | $2,395.11 |
| 02/20/2009 | PAYMENT | GARY MORTIMER CONST CHECK | $-581.33 | $0.00 |
| 01/05/2009 | PAYMENT | GARY MORTIMER CONST CHECK | $-581.33 | $581.33 |
| 10/01/2008 | PAYMENT | GARY MORTIMER CONST CHECK | $-581.33 | $1,162.66 |
| 08/14/2008 | PAYMENT | GARY MORTIMORE CONSTRUCTION CHECK | $-581.35 | $1,743.99 |
| 07/18/2008 | BILL | MORTIMER, GARY & MAUREEN | $2,325.34 | $2,325.34 |
| 02/28/2008 | PAYMENT | MORTIMER, GARY & MAU | $-564.41 | $0.00 |
| 12/28/2007 | PAYMENT | MORTIMER, GARY & MAU | $-564.38 | $564.41 |
| 09/19/2007 | PAYMENT | MORTIMER, GARY & MAU | $-564.38 | $1,128.79 |
| 08/08/2007 | PAYMENT | MORTIMER, GARY & MAU | $-564.38 | $1,693.17 |
| 07/01/2007 | BILL | MORTIMER, GARY & MAUREEN | $2,257.55 | $2,257.55 |
| 02/16/2007 | PAYMENT | MORTIMER, GARY & MAU | $-547.98 | $0.00 |
| 01/04/2007 | PAYMENT | GARY MORTIMER CONST | $-547.95 | $547.98 |
| 09/26/2006 | PAYMENT | GARY MORTIMER CONST | $-547.95 | $1,095.93 |
| 08/11/2006 | PAYMENT | GARY MORTIMER CONST | $-547.95 | $1,643.88 |
| 07/01/2006 | BILL | MORTIMER, GARY & MAUREEN | $2,191.83 | $2,191.83 |
| 02/13/2006 | PAYMENT | MORTIMER, GARY & MAU | $-532.02 | $0.00 |
| 12/16/2005 | PAYMENT | MORTIMER, GARY & MAU | $-531.99 | $532.02 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-531.99 | $1,064.01 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-531.99 | $1,596.00 |
| 07/01/2005 | BILL | MORTIMER, GARY & MAUREEN | $2,127.99 | $2,127.99 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-516.52 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-516.51 | $516.52 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-516.51 | $1,033.03 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-516.51 | $1,549.54 |
| 07/01/2004 | BILL | MORTIMER, GARY & MAUREEN | $2,066.05 | $2,066.05 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-515.92 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-515.90 | $515.92 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-515.90 | $1,031.82 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-515.90 | $1,547.72 |
| 07/01/2003 | BILL | MORTIMER, GARY & MAUREEN | $2,063.62 | $2,063.62 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-488.17 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-488.16 | $488.17 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-488.16 | $976.33 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-488.16 | $1,464.49 |
| 07/01/2002 | BILL | MORTIMER, GARY & MAUREEN | $1,952.65 | $1,952.65 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-483.29 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-483.29 | $483.29 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-483.29 | $966.58 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-483.29 | $1,449.87 |
| 07/01/2001 | BILL | MORTIMER, GARY & MAUREEN | $1,933.16 | $1,933.16 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-478.58 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-478.58 | $478.58 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-478.58 | $957.16 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-478.58 | $1,435.74 |
| 07/01/2000 | BILL | MORTIMER, GARY & MAUREEN | $1,914.32 | $1,914.32 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.66 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.65 | $474.66 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.65 | $949.31 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.65 | $1,423.96 |
| 07/01/1999 | BILL | MORTIMER, GARY & MAUREEN | $1,898.61 | $1,898.61 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-476.68 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-476.65 | $476.68 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-476.65 | $953.33 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-476.65 | $1,429.98 |
| 07/01/1998 | BILL | MORTIMER, GARY & MAUREEN | $1,906.63 | $1,906.63 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-474.68 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-474.65 | $474.68 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-474.65 | $949.33 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-474.65 | $1,423.98 |
| 07/01/1997 | BILL | MORTIMER, GARY & MAUREEN | $1,898.63 | $1,898.63 |
| 02/25/1997 | PAYMENT | CAPSTEAD | $-484.87 | $0.00 |
| 11/04/1996 | PAYMENT | 9998 | $-484.84 | $484.87 |
| 09/26/1996 | PAYMENT | 9998 | $-484.84 | $969.71 |
| 08/09/1996 | PAYMENT | MORTIMER, GARY & MAU | $-484.84 | $1,454.55 |
| 07/01/1996 | BILL | MORTIMER, GARY & MAUREEN | $1,939.39 | $1,939.39 |
| 02/23/1996 | PAYMENT | $-500.06 | $0.00 | |
| 12/26/1995 | PAYMENT | $-500.03 | $500.06 | |
| 09/25/1995 | PAYMENT | $-500.03 | $1,000.09 | |
| 08/14/1995 | PAYMENT | $-500.03 | $1,500.12 | |
| 07/01/1995 | BILL | MORTIMER, GARY & MAUREEN | $2,000.15 | $2,000.15 |
| 12/23/1994 | PAYMENT | $-829.47 | $0.00 | |
| 08/19/1994 | PAYMENT | $-829.46 | $829.47 | |
| 07/01/1994 | BILL | MORTIMER, GARY & MAUREEN | $1,658.93 | $1,658.93 |
| 12/21/1993 | PAYMENT | $-814.92 | $0.00 | |
| 08/02/1993 | PAYMENT | $-814.92 | $814.92 | |
| 07/01/1993 | BILL | MORTIMER, GARY & MAUREEN | $1,629.84 | $1,629.84 |
| 12/08/1992 | PAYMENT | $-814.92 | $0.00 | |
| 08/20/1992 | PAYMENT | $-814.90 | $814.92 | |
| 07/01/1992 | BILL | MORTIMER, GARY & MAUREEN | $1,629.82 | $1,629.82 |
| 12/11/1991 | PAYMENT | $-744.66 | $0.00 | |
| 08/13/1991 | PAYMENT | $-744.64 | $744.66 | |
| 07/01/1991 | BILL | MORTIMER, GARY & MAUREEN | $1,489.30 | $1,489.30 |
| 12/13/1990 | PAYMENT | $-731.17 | $0.00 | |
| 08/01/1990 | PAYMENT | $-731.16 | $731.17 | |
| 07/01/1990 | BILL | MORTIMER, GARY & MAUREEN | $1,462.33 | $1,462.33 |
| 12/11/1989 | PAYMENT | $-639.20 | $0.00 | |
| 10/10/1989 | PAYMENT | $-319.60 | $639.20 | |
| 08/31/1989 | PAYMENT | $-319.60 | $958.80 | |
| 07/11/1989 | PAYMENT | $-2,319.91 | $1,278.40 | |
| 07/11/1989 | INTEREST | Interest to date | $244.40 | $3,598.31 |
| 07/11/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $3,353.91 |
| 07/01/1989 | BILL | MORTIMER, GARY & S | $1,278.40 | $3,353.91 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $86.27 | $2,075.51 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $55.46 | $1,989.24 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $30.81 | $1,933.78 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $12.32 | $1,902.97 |
| 07/01/1988 | BILL | MORTIMER, GARY & S | $1,232.43 | $1,890.65 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $40.29 | $658.22 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $12.12 | $617.93 |
| 10/12/1987 | PAYMENT | $-302.90 | $605.81 | |
| 08/07/1987 | PAYMENT | $-302.90 | $908.71 | |
| 07/01/1987 | BILL | MORTIMER, GARY & S | $1,211.61 | $1,211.61 |
| 03/03/1987 | PAYMENT | $-242.31 | $0.00 | |
| 01/06/1987 | PAYMENT | $-242.29 | $242.31 | |
| 10/06/1986 | PAYMENT | $-242.29 | $484.60 | |
| 07/21/1986 | PAYMENT | $-242.29 | $726.89 | |
| 07/01/1986 | BILL | MORTIMER,GARY & S | $969.18 | $969.18 |