Tax Account 1220-01-002-026
Owners
DE JORIA FAMILY TRUST 2021
PO BOX 251
GARDNERVILLE, NV 89410
DE JORIA, JAMES A & B A TTEE
DE JORIA, JAMES ANTHONY TTEE
DE JORIA, BARBARA ANN TTEE
Account Summary
| Account ID | 1220-01-002-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1908 BLACK SAGE CI GEN CO/CWS/MOSQ |
| Balance | $763.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,055.62 |
| Total | $3,055.62 |
| Paid | $2,291.80 |
| Balance | $763.82 |
| 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 | $2,966.61 | $0.00 | $2,966.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,880.21 | $0.00 | $2,880.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,796.31 | $0.00 | $2,796.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,373.88 | $0.00 | $2,373.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,058.97 | $0.00 | $2,058.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,998.99 | $0.00 | $1,998.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,940.76 | $0.00 | $1,940.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,891.57 | $0.00 | $1,891.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,887.78 | $0.00 | $1,887.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,832.80 | $0.00 | $1,832.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-763.82 | $763.82 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-763.82 | $1,527.64 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-764.16 | $2,291.46 |
| 07/15/2024 | BILL | DE JORIA FAMILY TRUST 2021 | $3,055.62 | $3,055.62 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-741.59 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-741.59 | $741.59 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-741.59 | $1,483.18 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-741.84 | $2,224.77 |
| 07/14/2023 | BILL | DE JORIA FAMILY TRUST 2021 | $2,966.61 | $2,966.61 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-720.05 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-720.05 | $720.05 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-720.05 | $1,440.10 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-720.06 | $2,160.15 |
| 07/19/2022 | BILL | DE JORIA, JAMES A & B A TTEE | $2,880.21 | $2,880.21 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-699.07 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-699.07 | $699.07 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-699.07 | $1,398.14 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-699.10 | $2,097.21 |
| 07/14/2021 | BILL | DEJORIA, JAMES A & BARBARA A | $2,796.31 | $2,796.31 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-593.47 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-593.47 | $593.47 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-593.47 | $1,186.94 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-593.47 | $1,780.41 |
| 07/13/2020 | BILL | DEJORIA, JAMES A & BARBARA A | $2,373.88 | $2,373.88 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-514.74 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-514.74 | $514.74 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-514.74 | $1,029.48 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-514.75 | $1,544.22 |
| 07/15/2019 | BILL | DEJORIA, JAMES A & BARBARA A | $2,058.97 | $2,058.97 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-499.74 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-499.74 | $499.74 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-499.74 | $999.48 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-499.77 | $1,499.22 |
| 07/12/2018 | BILL | DEJORIA, JAMES A & BARBARA A | $1,998.99 | $1,998.99 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-485.19 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-485.19 | $485.19 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.19 | $970.38 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.19 | $1,455.57 |
| 07/14/2017 | BILL | DEJORIA, JAMES A & BARBARA A | $1,940.76 | $1,940.76 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-472.89 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-472.89 | $472.89 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-472.89 | $945.78 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-472.90 | $1,418.67 |
| 07/12/2016 | BILL | DEJORIA, JAMES A & BARBARA A | $1,891.57 | $1,891.57 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-471.94 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-471.94 | $471.94 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-471.94 | $943.88 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-471.96 | $1,415.82 |
| 07/14/2015 | BILL | DEJORIA, JAMES A & BARBARA A | $1,887.78 | $1,887.78 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.20 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.20 | $458.20 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.20 | $916.40 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.20 | $1,374.60 |
| 07/17/2014 | BILL | DEJORIA, JAMES A & BARBARA A | $1,832.80 | $1,832.80 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-444.84 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-444.84 | $444.84 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-444.84 | $889.68 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-444.85 | $1,334.52 |
| 07/16/2013 | BILL | DEJORIA, JAMES A & BARBARA A | $1,779.37 | $1,779.37 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-431.88 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-431.88 | $431.88 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-431.88 | $863.76 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-431.90 | $1,295.64 |
| 07/13/2012 | BILL | DEJORIA, JAMES A & BARBARA A | $1,727.54 | $1,727.54 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-419.29 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-419.29 | $419.29 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-419.29 | $838.58 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-419.30 | $1,257.87 |
| 07/15/2011 | BILL | DEJORIA, JAMES A & BARBARA A | $1,677.17 | $1,677.17 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-407.09 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-407.09 | $407.09 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-407.09 | $814.18 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-407.12 | $1,221.27 |
| 07/14/2010 | BILL | DEJORIA, JAMES A & BARBARA A | $1,628.39 | $1,628.39 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-395.23 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-395.23 | $395.23 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-395.23 | $790.46 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-395.26 | $1,185.69 |
| 07/13/2009 | BILL | DEJORIA, JAMES A & BARBARA A | $1,580.95 | $1,580.95 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-383.72 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-383.72 | $383.72 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-383.72 | $767.44 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-383.74 | $1,151.16 |
| 07/18/2008 | BILL | DEJORIA, JAMES A & BARBARA A | $1,534.90 | $1,534.90 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-372.57 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-372.54 | $372.57 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-372.54 | $745.11 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-372.54 | $1,117.65 |
| 07/01/2007 | BILL | DEJORIA, JAMES A & BARBARA A | $1,490.19 | $1,490.19 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-361.71 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-361.68 | $361.71 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-361.68 | $723.39 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-361.68 | $1,085.07 |
| 07/01/2006 | BILL | DEJORIA, JAMES A & BARBARA A | $1,446.75 | $1,446.75 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-351.16 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-351.15 | $351.16 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-351.15 | $702.31 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-351.15 | $1,053.46 |
| 07/01/2005 | BILL | DEJORIA, JAMES A & BARBARA A | $1,404.61 | $1,404.61 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-340.94 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-340.94 | $340.94 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-340.94 | $681.88 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-340.94 | $1,022.82 |
| 07/01/2004 | BILL | DEJORIA, JAMES A & BARBARA A | $1,363.76 | $1,363.76 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-340.44 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-340.44 | $340.44 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-340.44 | $680.88 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-340.44 | $1,021.32 |
| 07/01/2003 | BILL | DEJORIA, JAMES A & BARBARA A | $1,361.76 | $1,361.76 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-346.74 | $0.00 |
| 11/18/2002 | PAYMENT | FIRST AMERICAN TITLE | $-346.74 | $346.74 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-346.74 | $693.48 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-346.74 | $1,040.22 |
| 07/01/2002 | BILL | DEJORIA, JAMES A & BARBARA A | $1,386.96 | $1,386.96 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-327.53 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-327.50 | $327.53 |
| 09/28/2001 | PAYMENT | RESOURCE BANCSHARES | $-327.50 | $655.03 |
| 08/09/2001 | PAYMENT | RESOURCE BANCSHARES | $-327.50 | $982.53 |
| 07/01/2001 | BILL | DEJORIA, JAMES A & BARBARA A | $1,310.03 | $1,310.03 |
| 03/02/2001 | PAYMENT | 11 | $-324.34 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-324.31 | $324.34 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-324.31 | $648.65 |
| 08/23/2000 | PAYMENT | PNC MTG | $-324.31 | $972.96 |
| 07/01/2000 | BILL | FOLLOSCO, LINDA JO | $1,297.27 | $1,297.27 |
| 03/01/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-322.73 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-322.70 | $322.73 |
| 09/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-322.70 | $645.43 |
| 08/12/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-322.70 | $968.13 |
| 07/01/1999 | BILL | FOLLOSCO, LINDA JO | $1,290.83 | $1,290.83 |
| 03/16/1999 | PAYMENT | PNC MTGE | $-605.04 | $0.00 |
| 03/16/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $605.04 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.86 | $605.04 |
| 10/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-296.58 | $593.18 |
| 08/17/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-296.58 | $889.76 |
| 07/01/1998 | BILL | FOLLOSCO, LINDA JO | $1,186.34 | $1,186.34 |
| 03/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-295.62 | $0.00 |
| 01/05/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-295.60 | $295.62 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-295.60 | $591.22 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-295.60 | $886.82 |
| 07/01/1997 | BILL | FOLLOSCO, LINDA JO | $1,182.42 | $1,182.42 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-244.21 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-244.18 | $244.21 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-244.18 | $488.39 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-244.18 | $732.57 |
| 07/01/1996 | BILL | FOLLOSCO, LINDA JO | $976.75 | $976.75 |
| 03/04/1996 | PAYMENT | $-251.46 | $0.00 | |
| 01/01/1996 | PAYMENT | $-251.44 | $251.46 | |
| 10/02/1995 | PAYMENT | $-251.44 | $502.90 | |
| 08/21/1995 | PAYMENT | $-251.44 | $754.34 | |
| 07/01/1995 | BILL | FOLLOSCO, LINDA JO | $1,005.78 | $1,005.78 |
| 01/02/1995 | PAYMENT | $-499.16 | $0.00 | |
| 08/15/1994 | PAYMENT | $-499.14 | $499.16 | |
| 07/01/1994 | BILL | FOLLOSCO, LINDA JO | $998.30 | $998.30 |
| 01/03/1994 | PAYMENT | $-490.44 | $0.00 | |
| 08/16/1993 | PAYMENT | $-490.44 | $490.44 | |
| 07/01/1993 | BILL | FOLLOSCO, LINDA JO | $980.88 | $980.88 |
| 01/04/1993 | PAYMENT | $-490.45 | $0.00 | |
| 08/17/1992 | PAYMENT | $-490.44 | $490.45 | |
| 07/01/1992 | BILL | FOLLOSCO, LINDA JO | $980.89 | $980.89 |
| 08/01/1991 | PAYMENT | $-865.16 | $0.00 | |
| 07/01/1991 | BILL | FOLLOSCO, LINDA JO | $865.16 | $865.16 |
| 01/14/1991 | PAYMENT | $-873.99 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $21.11 | $873.99 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $8.44 | $852.88 |
| 07/11/1990 | PAYMENT | $-743.99 | $844.44 | |
| 07/11/1990 | INTEREST | Interest to date | $61.59 | $1,588.43 |
| 07/01/1990 | BILL | FOLLOSCO, LINDA JO | $844.44 | $1,526.84 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $46.46 | $682.40 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $20.25 | $635.94 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $8.10 | $615.69 |
| 09/06/1989 | PAYMENT | $-202.53 | $607.59 | |
| 07/01/1989 | BILL | FOLLOSCO, LINDA JO | $810.12 | $810.12 |
| 04/26/1989 | PAYMENT | $-419.87 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $24.39 | $419.87 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.75 | $395.48 |
| 10/12/1988 | PAYMENT | $-193.86 | $387.73 | |
| 08/10/1988 | PAYMENT | $-193.86 | $581.59 | |
| 07/01/1988 | BILL | FOLLOSCO, LINDA JO | $775.45 | $775.45 |
| 03/14/1988 | PAYMENT | $-190.56 | $0.00 | |
| 01/07/1988 | PAYMENT | $-190.56 | $190.56 | |
| 11/05/1987 | PAYMENT | $-198.18 | $381.12 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $7.62 | $579.30 |
| 08/21/1987 | PAYMENT | $-190.56 | $571.68 | |
| 07/01/1987 | BILL | BARTELS, JOHN K & LINDA JO | $762.24 | $762.24 |
| 03/26/1987 | PAYMENT | $-160.01 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.96 | $160.01 |
| 01/06/1987 | PAYMENT | $-149.04 | $149.05 | |
| 10/10/1986 | PAYMENT | $-304.04 | $298.09 | |
| 09/30/1986 | PAYMENT | $-575.66 | $602.13 | |
| 09/30/1986 | INTEREST | Interest to date | $57.49 | $1,177.79 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.96 | $1,120.30 |
| 07/01/1986 | BILL | BARTELS,JOHN K & LINDA JO | $596.17 | $1,114.34 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $58.98 | $518.17 |
| 07/16/1985 | PAYMENT | $-153.06 | $459.19 | |
| 07/01/1985 | BILL | BARTELS,JOHN K & LINDA | $612.25 | $612.25 |