Tax Account 1219-24-002-009
Owners
CHRISTIAN, STEPHEN H & PATRICIA
643 GREEN ACRES DR
GARDNERVILLE, NV 89460
CHRISTIAN, STEPHEN H
CHRISTIAN, PATRICIA
Account Summary
| Account ID | 1219-24-002-009 |
|---|---|
| Account Type | Real Estate |
| Location | 643 GREEN ACRES DR GEN CO/CWS/MOSQ |
| Balance | $5,265.63 |
| Currently Due | $1,755.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,021.09 |
| Total | $7,021.09 |
| Paid | $1,755.46 |
| Balance | $5,265.63 |
| Due | $1,755.21 |
| 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 | $6,816.59 | $0.00 | $6,816.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,618.04 | $0.00 | $6,618.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,425.27 | $0.00 | $6,425.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,238.13 | $0.00 | $6,238.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,056.45 | $0.00 | $6,056.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,880.04 | $0.00 | $5,880.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,708.77 | $0.00 | $5,708.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,564.11 | $0.00 | $5,564.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,552.99 | $0.00 | $5,552.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,391.24 | $0.00 | $5,391.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 1003180 | $-1,755.46 | $5,265.63 |
| 07/15/2024 | BILL | CHRISTIAN, STEPHEN H & PATRICIA | $7,021.09 | $7,021.09 |
| 03/08/2024 | PAYMENT | CHRISTIAN, STEPHEN H & PATRICIA G CHECK 6649 | $-1,704.07 | $0.00 |
| 12/27/2023 | PAYMENT | CHRISTIAN, STEPHEN H & PATRICIA CHECK 6628 | $-1,704.07 | $1,704.07 |
| 10/09/2023 | PAYMENT | CHRISTIAN, STEPHEN H & PATRICIA G CHECK 6603 | $-1,704.07 | $3,408.14 |
| 08/24/2023 | PAYMENT | CHRISTIAN, STEPHEN H & PATRICIA CHECK 6593 | $-1,704.38 | $5,112.21 |
| 07/14/2023 | BILL | CHRISTIAN, STEPHEN H & PATRICIA | $6,816.59 | $6,816.59 |
| 03/08/2023 | PAYMENT | CHRISTIAN, STEPHEN H & PATRICIA CHECK 6509 | $-1,654.51 | $0.00 |
| 12/16/2022 | PAYMENT | CHRISTIAN, STEPHEN H & PATRICIA CHECK 6537 | $-1,654.51 | $1,654.51 |
| 08/17/2022 | PAYMENT | CHRISTIAN, S H & P G CHECK 6461 | $-3,309.02 | $3,309.02 |
| 07/19/2022 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $6,618.04 | $6,618.04 |
| 08/23/2021 | PAYMENT | CHRISTIAN, STEPHEN H & PATRICI CHECK | $-6,425.27 | $0.00 |
| 07/14/2021 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $6,425.27 | $6,425.27 |
| 10/13/2020 | PAYMENT | STEPHEN CHRISTIAN CREDIT: D | $-4,678.59 | $0.00 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-1,559.54 | $4,678.59 |
| 07/13/2020 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $6,238.13 | $6,238.13 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-1,514.11 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-1,514.11 | $1,514.11 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-1,514.11 | $3,028.22 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-1,514.12 | $4,542.33 |
| 07/15/2019 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $6,056.45 | $6,056.45 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-1,470.01 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,470.01 | $1,470.01 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,470.01 | $2,940.02 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,470.01 | $4,410.03 |
| 07/12/2018 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $5,880.04 | $5,880.04 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,427.19 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,427.19 | $1,427.19 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,427.19 | $2,854.38 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,427.20 | $4,281.57 |
| 07/14/2017 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $5,708.77 | $5,708.77 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,391.02 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-1,391.02 | $1,391.02 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-1,391.02 | $2,782.04 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-1,391.05 | $4,173.06 |
| 07/12/2016 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $5,564.11 | $5,564.11 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-1,388.24 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-1,388.24 | $1,388.24 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-1,388.24 | $2,776.48 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-1,388.27 | $4,164.72 |
| 07/14/2015 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $5,552.99 | $5,552.99 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-1,347.81 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-1,347.81 | $1,347.81 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,347.81 | $2,695.62 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,347.81 | $4,043.43 |
| 07/17/2014 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $5,391.24 | $5,391.24 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,308.52 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,308.52 | $1,308.52 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-1,308.52 | $2,617.04 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-1,308.55 | $3,925.56 |
| 07/16/2013 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $5,234.11 | $5,234.11 |
| 02/26/2013 | PAYMENT | PNC MTG CHECK | $-1,270.40 | $0.00 |
| 01/08/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1119199 | $-1,270.40 | $1,270.40 |
| 10/09/2012 | PAYMENT | CENTRAL MTG CO CHECK | $-2,591.65 | $2,540.80 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $50.82 | $5,132.45 |
| 07/13/2012 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $5,081.63 | $5,081.63 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,233.38 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,233.38 | $1,233.38 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,233.38 | $2,466.76 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,233.41 | $3,700.14 |
| 07/15/2011 | BILL | CHRISTIAN, STEPHEN H | $4,933.55 | $4,933.55 |
| 02/11/2011 | PAYMENT | EAGLE HOME MTG CHECK | $-1,197.51 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,197.51 | $1,197.51 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,197.51 | $2,395.02 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,197.53 | $3,592.53 |
| 07/14/2010 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $4,790.06 | $4,790.06 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,162.63 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,162.63 | $1,162.63 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,162.63 | $2,325.26 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,162.65 | $3,487.89 |
| 07/13/2009 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $4,650.54 | $4,650.54 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,128.77 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,128.77 | $1,128.77 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,128.77 | $2,257.54 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,128.77 | $3,386.31 |
| 07/18/2008 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $4,515.08 | $4,515.08 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,095.90 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,095.90 | $1,095.90 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,095.90 | $2,191.80 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,095.90 | $3,287.70 |
| 07/01/2007 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $4,383.60 | $4,383.60 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,063.99 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,063.97 | $1,063.99 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,063.97 | $2,127.96 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,063.97 | $3,191.93 |
| 07/01/2006 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $4,255.90 | $4,255.90 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,033.00 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,032.98 | $1,033.00 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,032.98 | $2,065.98 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,032.98 | $3,098.96 |
| 07/01/2005 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $4,131.94 | $4,131.94 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,002.91 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,002.88 | $1,002.91 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,002.88 | $2,005.79 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,002.88 | $3,008.67 |
| 07/01/2004 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $4,011.55 | $4,011.55 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,001.06 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,001.03 | $1,001.06 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,001.03 | $2,002.09 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,001.03 | $3,003.12 |
| 07/01/2003 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $4,004.15 | $4,004.15 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-962.97 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-962.95 | $962.97 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-962.95 | $1,925.92 |
| 07/26/2002 | PAYMENT | 1ST HORIZON MTG | $-962.95 | $2,888.87 |
| 07/01/2002 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $3,851.82 | $3,851.82 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-952.46 | $0.00 |
| 10/09/2001 | PAYMENT | 1ST HORIZON HOME LN | $-952.46 | $952.46 |
| 09/04/2001 | PAYMENT | 22 | $-952.46 | $1,904.92 |
| 08/23/2001 | PAYMENT | B OF A | $-952.46 | $2,857.38 |
| 07/01/2001 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $3,809.84 | $3,809.84 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-876.60 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-876.60 | $876.60 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-876.60 | $1,753.20 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-876.60 | $2,629.80 |
| 07/01/2000 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $3,506.40 | $3,506.40 |
| 01/20/2000 | PAYMENT | 22 | $-650.54 | $0.00 |
| 01/10/2000 | PAYMENT | CHRISTIAN, STEPHEN H | $-650.54 | $650.54 |
| 12/16/1999 | PAYMENT | CHRISTIAN, STEPHEN H | $-2,235.97 | $1,301.08 |
| 12/16/1999 | INTEREST | Interest to date | $97.16 | $3,537.05 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $65.05 | $3,439.89 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $26.02 | $3,374.84 |
| 07/01/1999 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $2,602.16 | $3,348.82 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $50.18 | $746.66 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $22.18 | $696.48 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.87 | $674.30 |
| 08/18/1998 | PAYMENT | 22 | $-1,110.54 | $665.43 |
| 08/18/1998 | INTEREST | Interest to date | $78.71 | $1,775.97 |
| 07/01/1998 | BILL | CHRISTIAN, STEVEN & PATRICIA | $887.24 | $1,697.26 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $58.70 | $810.02 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $31.30 | $751.32 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $17.39 | $720.02 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.96 | $702.63 |
| 07/01/1997 | BILL | CHRISTIAN, STEVEN & PATRICIA | $695.67 | $695.67 |
| 04/14/1997 | PAYMENT | CHRISTIAN, STEVEN & | $-380.19 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $17.77 | $380.19 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.11 | $362.42 |
| 11/13/1996 | PAYMENT | CHRISTIAN, STEVEN & | $-380.18 | $355.31 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.77 | $735.49 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.11 | $717.72 |
| 07/01/1996 | BILL | CHRISTIAN, STEVEN & PATRICIA | $710.61 | $710.61 |
| 02/02/1996 | PAYMENT | $-799.71 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $33.32 | $799.71 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $18.51 | $766.39 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.40 | $747.88 |
| 07/01/1995 | BILL | LUKINS, LARRY L | $740.48 | $740.48 |
| 05/08/1995 | PAYMENT | $-2,476.01 | $0.00 | |
| 05/08/1995 | INTEREST | Interest to date | $389.74 | $2,476.01 |
| 04/04/1995 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $2,086.27 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $32.76 | $2,086.27 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $21.06 | $2,053.51 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $11.70 | $2,032.45 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.68 | $2,020.75 |
| 07/01/1994 | BILL | DOUGLAS COUNTY TRUSTEE | $467.93 | $2,016.07 |
| 06/30/1994 | PENALTY | Miscellaneous Cost for 1993-94 | $75.00 | $1,548.14 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $32.46 | $1,473.14 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $20.87 | $1,440.68 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $11.59 | $1,419.81 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.64 | $1,408.22 |
| 07/01/1993 | BILL | LUKINS, LARRY L | $463.77 | $1,403.58 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $32.46 | $939.81 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $20.87 | $907.35 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $11.59 | $886.48 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.64 | $874.89 |
| 07/01/1992 | BILL | LUKINS, LARRY L | $463.76 | $870.25 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $34.51 | $406.49 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $15.50 | $371.98 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $8.61 | $356.48 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.44 | $347.87 |
| 07/01/1991 | BILL | LUKINS, LARRY L | $344.43 | $344.43 |
| 04/15/1991 | PAYMENT | $-94.35 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $8.77 | $94.35 |
| 11/28/1990 | PAYMENT | $-85.55 | $85.58 | |
| 10/01/1990 | PAYMENT | $-85.55 | $171.13 | |
| 08/15/1990 | PAYMENT | $-85.55 | $256.68 | |
| 07/01/1990 | BILL | LUKINS, LARRY L | $342.23 | $342.23 |
| 04/09/1990 | PAYMENT | $-82.41 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $7.98 | $82.41 |
| 02/27/1990 | PAYMENT | $-159.22 | $74.43 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $7.44 | $233.65 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.98 | $226.21 |
| 08/11/1989 | PAYMENT | $-74.40 | $223.23 | |
| 07/01/1989 | BILL | JOHNSON, RICHARD A & SUSAN M | $297.63 | $297.63 |
| 01/06/1989 | PAYMENT | $-71.22 | $0.00 | |
| 12/20/1988 | PAYMENT | $-71.22 | $71.22 | |
| 10/04/1988 | PAYMENT | $-71.22 | $142.44 | |
| 07/11/1988 | PAYMENT | $-71.22 | $213.66 | |
| 07/01/1988 | BILL | JOHNSON, RICHARD A & SUSAN M | $284.88 | $284.88 |
| 10/21/1987 | PAYMENT | $-138.34 | $0.00 | |
| 10/09/1987 | PAYMENT | $-69.16 | $138.34 | |
| 08/18/1987 | PAYMENT | $-69.16 | $207.50 | |
| 07/01/1987 | BILL | JOHNSON, RICHARD A & SUSAN M | $276.66 | $276.66 |
| 02/03/1987 | PAYMENT | $-56.44 | $0.00 | |
| 12/22/1986 | PAYMENT | $-56.44 | $56.44 | |
| 07/24/1986 | PAYMENT | $-112.88 | $112.88 | |
| 07/01/1986 | BILL | JOHNSON,RICHARD & S ETAL | $225.76 | $225.76 |