Tax Account 1220-04-111-002
Owners
SCHROEDER, S & CARDENAS, M ETAL
PO BOX 882
MINDEN, NV 89423
SCHROEDER, SONYA
CARDENAS, MICHELLE
SCHORZMAN, STEVE
Account Summary
| Account ID | 1220-04-111-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1204 KINGSLANE TOWN OF GARDNERVILLE |
| Balance | $593.34 |
| Currently Due | $197.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $791.43 |
| Total | $791.43 |
| Paid | $198.09 |
| Balance | $593.34 |
| Due | $197.78 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $768.40 | $7.68 | $776.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $742.09 | $33.83 | $775.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $724.33 | $7.24 | $731.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $703.22 | $14.06 | $717.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $682.75 | $27.32 | $710.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $662.88 | $19.89 | $682.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $643.56 | $12.88 | $656.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $627.26 | $0.00 | $627.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $626.01 | $6.26 | $632.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $607.76 | $0.00 | $607.76 | $0.00 | $0.00 | 3.6600 | 521 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S91 | Trust/Lien Recording Fee* | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | CHECK ACH - 1000141 | $-198.09 | $593.34 |
| 07/15/2024 | BILL | SCHROEDER, S & CARDENAS, M ETAL | $791.43 | $791.43 |
| 03/04/2024 | PAYMENT | SCHROEDER, S CHECK 2719 | $-192.02 | $0.00 |
| 01/11/2024 | PAYMENT | SCHROEDER, SONYA S CHECK 2710 | $-192.02 | $192.02 |
| 10/23/2023 | PAYMENT | SCHROEDER, SONYA CHECK 2701 | $-199.70 | $384.04 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.68 | $583.74 |
| 08/22/2023 | PAYMENT | SCHROEDER, SONYA CHECK 2694 | $-192.34 | $576.06 |
| 07/14/2023 | BILL | SCHROEDER, S & CARDENAS, M ETAL | $768.40 | $768.40 |
| 06/08/2023 | PAYMENT | SCHROEDER, S ONYA SYS 2672 ORIG: CHECK | $-194.01 | $0.00 |
| 06/08/2023 | PAYMENT | SCHROEDER, SONYA SYS 2662 ORIG: CHECK | $-201.43 | $194.01 |
| 06/08/2023 | PAYMENT | SCHROEDER, SONYA SYS 2648 ORIG: CHECK | $-186.51 | $395.44 |
| 06/08/2023 | PAYMENT | SCHROEDER, SONYA SYS 2645 ORIG: CHECK | $-193.97 | $581.95 |
| 06/08/2023 | AMENDMENT | UNDER WRITE OFF AMOUNT | $-4.55 | $775.92 |
| 06/08/2023 | ADJUSTMENT | SCHROEDER, SONYA CHECK 2645 VOIDED PAYMENT: 1060982. REASON: UNDER WRITE OFF AMOUNT | $193.97 | $780.47 |
| 06/08/2023 | ADJUSTMENT | SCHROEDER, SONYA CHECK 2648 VOIDED PAYMENT: 1104032. REASON: UNDER WRITE OFF AMOUNT | $186.51 | $586.50 |
| 06/08/2023 | ADJUSTMENT | SCHROEDER, SONYA CHECK 2662 VOIDED PAYMENT: 1140764. REASON: UNDER WRITE OFF AMOUNT | $201.43 | $399.99 |
| 06/08/2023 | ADJUSTMENT | SCHROEDER, S ONYA CHECK 2672 VOIDED PAYMENT: 1167028. REASON: UNDER WRITE OFF AMOUNT | $194.01 | $198.56 |
| 06/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR S91 - TRUST/LIEN RECORDING FEE* - 2022/2023 REAL ESTATE TAXES | $-40.00 | $4.55 |
| 06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $44.55 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $0.40 | $4.55 |
| 03/27/2023 | PAYMENT | SCHROEDER, S ONYA CHECK 2672 | $-194.01 | $4.15 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.43 | $198.16 |
| 01/23/2023 | PAYMENT | SCHROEDER, SONYA CHECK 2662 | $-201.43 | $188.73 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.68 | $390.16 |
| 11/01/2022 | PAYMENT | SCHROEDER, SONYA CHECK 2648 | $-186.51 | $380.48 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.46 | $566.99 |
| 09/16/2022 | PAYMENT | SCHROEDER, SONYA CHECK 2645 | $-193.97 | $559.53 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.46 | $753.50 |
| 07/19/2022 | BILL | SCHROEDER, S & CARDENAS, M ETA | $746.04 | $746.04 |
| 03/18/2022 | PAYMENT | SCHROEDER, SONYA S CHECK | $-181.08 | $0.00 |
| 02/14/2022 | PAYMENT | SCHROEDER, SONYA S CHECK | $-188.32 | $181.08 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.24 | $369.40 |
| 10/15/2021 | PAYMENT | SCHROEDER, SONYA S CHECK | $-181.08 | $362.16 |
| 08/25/2021 | PAYMENT | SCHROEDER, SONYA S CHECK | $-181.09 | $543.24 |
| 07/14/2021 | BILL | SCHROEDER, S & CARDENAS, M ETA | $724.33 | $724.33 |
| 03/11/2021 | PAYMENT | SCHROEDER, SONYA CHECK | $-175.80 | $0.00 |
| 01/12/2021 | PAYMENT | SCHROEDER, SONYA CHECK | $-175.80 | $175.80 |
| 11/03/2020 | PAYMENT | SCHROEDER, SONYA S CHECK | $-182.83 | $351.60 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.03 | $534.43 |
| 09/04/2020 | PAYMENT | SCHROEDER, SONYA CHECK | $-182.85 | $527.40 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $7.03 | $710.25 |
| 07/13/2020 | BILL | SCHROEDER, S & CARDENAS, M ETA | $703.22 | $703.22 |
| 03/27/2020 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-177.51 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.83 | $177.51 |
| 02/21/2020 | PAYMENT | SCHROEDER, SONYA CHECK | $-177.51 | $170.68 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.83 | $348.19 |
| 11/21/2019 | PAYMENT | SCHROEDER, SONYA CHECK | $-177.51 | $341.36 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.83 | $518.87 |
| 10/11/2019 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-177.54 | $512.04 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.83 | $689.58 |
| 07/15/2019 | BILL | SCHROEDER, S & CARDENAS, M ETA | $682.75 | $682.75 |
| 04/03/2019 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-172.35 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.63 | $172.35 |
| 03/11/2019 | PAYMENT | SCHROEDER, SONYA CHECK | $-172.35 | $165.72 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.63 | $338.07 |
| 10/24/2018 | PAYMENT | SCHROEDER, SONYA CHECK | $-172.35 | $331.44 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.63 | $503.79 |
| 08/31/2018 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-165.72 | $497.16 |
| 07/12/2018 | BILL | SCHROEDER, S & CARDENAS, M ETA | $662.88 | $662.88 |
| 03/14/2018 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-160.89 | $0.00 |
| 01/12/2018 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-160.89 | $160.89 |
| 11/09/2017 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-167.33 | $321.78 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.44 | $489.11 |
| 09/06/2017 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-167.33 | $482.67 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.44 | $650.00 |
| 07/14/2017 | BILL | SCHROEDER, S & CARDENAS, M ETA | $643.56 | $643.56 |
| 03/15/2017 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-156.81 | $0.00 |
| 01/13/2017 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-156.81 | $156.81 |
| 10/13/2016 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-156.81 | $313.62 |
| 08/21/2016 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-156.83 | $470.43 |
| 07/12/2016 | BILL | SCHROEDER, S & CARDENAS, M ETA | $627.26 | $627.26 |
| 03/18/2016 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-156.50 | $0.00 |
| 01/15/2016 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-156.50 | $156.50 |
| 10/01/2015 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-156.50 | $313.00 |
| 09/17/2015 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-162.77 | $469.50 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.26 | $632.27 |
| 07/14/2015 | BILL | SCHROEDER, S & CARDENAS, M ETA | $626.01 | $626.01 |
| 03/09/2015 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-151.94 | $0.00 |
| 01/14/2015 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-151.94 | $151.94 |
| 10/20/2014 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-151.94 | $303.88 |
| 08/27/2014 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-151.94 | $455.82 |
| 07/17/2014 | BILL | SCHROEDER, S & CARDENAS, M ETA | $607.76 | $607.76 |
| 03/11/2014 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-147.51 | $0.00 |
| 01/08/2014 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-147.51 | $147.51 |
| 11/01/2013 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-153.41 | $295.02 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.90 | $448.43 |
| 08/20/2013 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-147.52 | $442.53 |
| 07/16/2013 | BILL | SCHROEDER, S & CARDENAS, M ETA | $590.05 | $590.05 |
| 03/13/2013 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-143.21 | $0.00 |
| 01/11/2013 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-143.21 | $143.21 |
| 10/04/2012 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-143.21 | $286.42 |
| 08/28/2012 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-143.23 | $429.63 |
| 07/13/2012 | BILL | SCHROEDER, S & CARDENAS, M ETA | $572.86 | $572.86 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-139.04 | $0.00 |
| 01/10/2012 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-139.04 | $139.04 |
| 10/03/2011 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-139.04 | $278.08 |
| 08/24/2011 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-139.07 | $417.12 |
| 07/15/2011 | BILL | SCHROEDER, S & CARDENAS, M ETA | $556.19 | $556.19 |
| 03/15/2011 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-134.99 | $0.00 |
| 01/12/2011 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-134.99 | $134.99 |
| 10/05/2010 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-134.99 | $269.98 |
| 08/20/2010 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-135.01 | $404.97 |
| 07/14/2010 | BILL | SCHROEDER, S & CARDENAS, M ETA | $539.98 | $539.98 |
| 03/10/2010 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-131.06 | $0.00 |
| 01/14/2010 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-131.06 | $131.06 |
| 10/15/2009 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-131.06 | $262.12 |
| 08/25/2009 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-131.06 | $393.18 |
| 07/13/2009 | BILL | SCHROEDER, S & CARDENAS, M ETA | $524.24 | $524.24 |
| 03/10/2009 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-127.24 | $0.00 |
| 01/13/2009 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-127.24 | $127.24 |
| 10/14/2008 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-127.24 | $254.48 |
| 08/25/2008 | PAYMENT | SCHROEDER, S & CARDENAS, M ETA CHECK | $-127.24 | $381.72 |
| 07/18/2008 | BILL | SCHROEDER, S & CARDENAS, M ETA | $508.96 | $508.96 |
| 03/12/2008 | PAYMENT | SCHROEDER, S & CARDE | $-123.55 | $0.00 |
| 01/08/2008 | PAYMENT | SCHROEDER, S & CARDE | $-123.53 | $123.55 |
| 10/04/2007 | PAYMENT | SCHROEDER, S & CARDE | $-123.53 | $247.08 |
| 08/24/2007 | PAYMENT | SCHROEDER, S & CARDE | $-123.53 | $370.61 |
| 07/01/2007 | BILL | SCHROEDER, S & CARDENAS, M ETA | $494.14 | $494.14 |
| 02/28/2007 | PAYMENT | SCHROEDER, S & CARDE | $-119.95 | $0.00 |
| 01/03/2007 | PAYMENT | SCHROEDER, S & CARDE | $-119.93 | $119.95 |
| 09/27/2006 | PAYMENT | SCHROEDER, S & CARDE | $-119.93 | $239.88 |
| 08/16/2006 | PAYMENT | SCHROEDER, S & CARDE | $-119.93 | $359.81 |
| 07/01/2006 | BILL | SCHROEDER, S & CARDENAS, M ETA | $479.74 | $479.74 |
| 03/08/2006 | PAYMENT | SONJA SCHROEDER | $-116.45 | $0.00 |
| 01/12/2006 | PAYMENT | SCHORZMAN, RUTH E | $-116.44 | $116.45 |
| 10/06/2005 | PAYMENT | SONYA SCHROEDER | $-116.44 | $232.89 |
| 08/15/2005 | PAYMENT | SCHORZMAN, RUTH E | $-116.44 | $349.33 |
| 07/01/2005 | BILL | SCHORZMAN, RUTH E | $465.77 | $465.77 |
| 03/04/2005 | PAYMENT | SCHORZMAN, RUTH E | $-113.06 | $0.00 |
| 01/06/2005 | PAYMENT | SCHORZMAN, RUTH E | $-113.04 | $113.06 |
| 10/04/2004 | PAYMENT | SCHORZMAN, RUTH E | $-113.04 | $226.10 |
| 08/16/2004 | PAYMENT | SCHORZMAN, RUTH E | $-113.04 | $339.14 |
| 07/01/2004 | BILL | SCHORZMAN, RUTH E | $452.18 | $452.18 |
| 03/29/2004 | PAYMENT | SCHORZMAN, RUTH E | $-115.71 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.45 | $115.71 |
| 01/08/2004 | PAYMENT | SCHORZMAN, RUTH E | $-111.26 | $111.26 |
| 10/13/2003 | PAYMENT | SCHORZMAN, RUTH E | $-111.26 | $222.52 |
| 08/19/2003 | PAYMENT | SCHORZMAN, RUTH E | $-111.26 | $333.78 |
| 07/01/2003 | BILL | SCHORZMAN, RUTH E | $445.04 | $445.04 |
| 03/12/2003 | PAYMENT | SCHORZMAN, RUTH E | $-88.23 | $0.00 |
| 01/09/2003 | PAYMENT | SCHORZMAN, RUTH E | $-88.21 | $88.23 |
| 10/04/2002 | PAYMENT | WALLACE SCHORZMAN | $-179.95 | $176.44 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.53 | $356.39 |
| 07/01/2002 | BILL | SCHORZMAN, RUTH E | $352.86 | $352.86 |
| 04/08/2002 | PAYMENT | WALLACE SCHORZMAN | $-184.98 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $8.64 | $184.98 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.46 | $176.34 |
| 10/09/2001 | PAYMENT | SCHORZMAN, RUTH E | $-86.43 | $172.88 |
| 08/23/2001 | PAYMENT | SCHORZMAN, RUTH E | $-86.43 | $259.31 |
| 07/01/2001 | BILL | SCHORZMAN, RUTH E | $345.74 | $345.74 |
| 04/18/2001 | PAYMENT | SCHORZMAN, RUTH E | $-89.45 | $0.00 |
| 04/09/2001 | PAYMENT | SCHORZMAN, RUTH E | $-89.42 | $89.45 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.13 | $178.87 |
| 01/18/2001 | PAYMENT | SCHORZMAN, RUTH E | $-84.54 | $170.74 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.13 | $255.28 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.25 | $247.15 |
| 08/24/2000 | PAYMENT | SCHORZMAN, RUTH E | $-81.29 | $243.90 |
| 07/01/2000 | BILL | SCHORZMAN, RUTH E | $325.19 | $325.19 |
| 02/14/2000 | PAYMENT | 22 | $-80.69 | $0.00 |
| 01/03/2000 | PAYMENT | GLISSON, PENNY ANN | $-80.67 | $80.69 |
| 09/17/1999 | PAYMENT | GLISSON, PENNY ANN | $-80.67 | $161.36 |
| 08/18/1999 | PAYMENT | GLISSON, PENNY ANN | $-80.67 | $242.03 |
| 07/01/1999 | BILL | GLISSON, PENNY ANN | $322.70 | $322.70 |
| 12/17/1998 | PAYMENT | 11 | $-246.24 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.24 | $246.24 |
| 08/03/1998 | PAYMENT | DICKSON, RUSSELL C & | $-81.00 | $243.00 |
| 07/01/1998 | BILL | DICKSON, RUSSELL C & VIRGINIA | $324.00 | $324.00 |
| 07/23/1997 | PAYMENT | DICKSON, RUSSELL C & | $-282.78 | $0.00 |
| 07/01/1997 | BILL | DICKSON, RUSSELL C & VIRGINIA | $282.78 | $282.78 |
| 08/02/1996 | PAYMENT | DICKSON, RUSSELL C & | $-287.54 | $0.00 |
| 07/01/1996 | BILL | DICKSON, RUSSELL C & VIRGINIA | $287.54 | $287.54 |
| 07/20/1995 | PAYMENT | $-295.46 | $0.00 | |
| 07/01/1995 | BILL | DICKSON, RUSSELL C & VIRGINIA | $295.46 | $295.46 |
| 07/19/1994 | PAYMENT | $-298.58 | $0.00 | |
| 07/01/1994 | BILL | DICKSON, RUSSELL C & VIRGINIA | $298.58 | $298.58 |
| 08/03/1993 | PAYMENT | $-294.38 | $0.00 | |
| 07/01/1993 | BILL | DICKSON, RUSSELL C & VIRGINIA | $294.38 | $294.38 |
| 07/30/1992 | PAYMENT | $-284.18 | $0.00 | |
| 07/01/1992 | BILL | DICKSON, RUSSELL C & VIRGINIA | $284.18 | $284.18 |
| 12/02/1991 | PAYMENT | $-272.14 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.57 | $272.14 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.63 | $265.57 |
| 07/01/1991 | BILL | DICKSON, RUSSELL C & VIRGINIA | $262.94 | $262.94 |
| 07/11/1990 | PAYMENT | $-250.99 | $0.00 | |
| 07/01/1990 | BILL | DICKSON, RUSSELL C & VIRGINIA | $250.99 | $250.99 |
| 12/20/1989 | PAYMENT | $-60.36 | $0.00 | |
| 12/19/1989 | PAYMENT | $-60.35 | $60.36 | |
| 10/05/1989 | PAYMENT | $-60.35 | $120.71 | |
| 08/30/1989 | PAYMENT | $-60.35 | $181.06 | |
| 07/01/1989 | BILL | DICKSON, RUSSELL C & VIRGINIA | $241.41 | $241.41 |
| 03/02/1989 | PAYMENT | $-59.18 | $0.00 | |
| 12/22/1988 | PAYMENT | $-59.16 | $59.18 | |
| 09/29/1988 | PAYMENT | $-59.16 | $118.34 | |
| 07/14/1988 | PAYMENT | $-59.16 | $177.50 | |
| 07/01/1988 | BILL | DICKSON, RUSSELL C & VIRGINIA | $236.66 | $236.66 |
| 03/14/1988 | PAYMENT | $-41.37 | $0.00 | |
| 01/05/1988 | PAYMENT | $-41.37 | $41.37 | |
| 10/12/1987 | PAYMENT | $-41.37 | $82.74 | |
| 08/21/1987 | PAYMENT | $-41.37 | $124.11 | |
| 07/01/1987 | BILL | BENTLY, DONALD | $165.48 | $165.48 |
| 09/04/1986 | PAYMENT | $-147.34 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.46 | $147.34 |
| 07/01/1986 | BILL | BENTLY,DONALD | $145.88 | $145.88 |