Tax Account 1220-10-401-009
Owners
BUHR, AARON
1411 NORD CI
GARDNERVILLE, NV 89460
POST, TYLER
POST, DAWN MARIE & MICHAEL JOSEPH
Account Summary
| Account ID | 1220-10-401-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1411 NORD CI GEN CO/CWS/MOSQ |
| Balance | $502.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,009.34 |
| Total | $2,009.34 |
| Paid | $1,507.07 |
| Balance | $502.27 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,860.51 | $0.00 | $1,860.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,722.70 | $0.00 | $1,722.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,595.08 | $0.00 | $1,595.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,542.62 | $0.00 | $1,542.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,489.03 | $0.00 | $1,489.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,420.82 | $0.00 | $1,420.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,363.54 | $0.00 | $1,363.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,329.00 | $0.00 | $1,329.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,326.36 | $0.00 | $1,326.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,285.23 | $12.85 | $1,298.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2013/2014 REAL ESTATE TAXES | $1,247.80 | $309.88 | $1,557.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2012/2013 REAL ESTATE TAXES | $1,370.51 | $525.35 | $1,895.86 | $0.00 | $0.00 | 2.8136 | 500 |
| 2011/2012 REAL ESTATE TAXES | $1,330.62 | $649.29 | $1,979.91 | $0.00 | $0.00 | 2.8136 | 500 |
| 2010/2011 REAL ESTATE TAXES | $1,291.85 | $776.02 | $2,067.87 | $0.00 | $0.00 | 2.8136 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-502.27 | $502.27 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-502.27 | $1,004.54 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-502.53 | $1,506.81 |
| 07/15/2024 | BILL | BUHR, AARON & POST, TYLER | $2,009.34 | $2,009.34 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-465.07 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-465.07 | $465.07 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-465.07 | $930.14 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-465.30 | $1,395.21 |
| 07/14/2023 | BILL | BUHR, AARON & POST, TYLER | $1,860.51 | $1,860.51 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-430.67 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-430.67 | $430.67 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-430.67 | $861.34 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-430.69 | $1,292.01 |
| 07/19/2022 | BILL | BUHR, AARON & POST, TYLER | $1,722.70 | $1,722.70 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-398.77 | $0.00 |
| 10/25/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-398.77 | $398.77 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.77 | $797.54 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.77 | $1,196.31 |
| 07/14/2021 | BILL | BUHR, AARON & POST, TYLER | $1,595.08 | $1,595.08 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-385.65 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-385.65 | $385.65 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-385.65 | $771.30 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-385.67 | $1,156.95 |
| 07/13/2020 | BILL | BUHR, AARON & POST, TYLER | $1,542.62 | $1,542.62 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-372.25 | $0.00 |
| 12/24/2019 | ADJUSTMENT | rev pmt-3rd paid by Wells Farg | $372.25 | $372.25 |
| 12/19/2019 | VOID | WESTERN TITLE CO CHECK | $-372.25 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-372.25 | $372.25 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-372.25 | $744.50 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-372.28 | $1,116.75 |
| 07/15/2019 | BILL | SHEETS, DELORES TTEE | $1,489.03 | $1,489.03 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-355.20 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-355.20 | $355.20 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-355.20 | $710.40 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-355.22 | $1,065.60 |
| 07/12/2018 | BILL | SHEETS, DELORES TTEE | $1,420.82 | $1,420.82 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-340.88 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-340.88 | $340.88 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-340.88 | $681.76 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-340.90 | $1,022.64 |
| 07/14/2017 | BILL | SHEETS, DELORES & MARK A | $1,363.54 | $1,363.54 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-332.25 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-332.25 | $332.25 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-332.25 | $664.50 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-332.25 | $996.75 |
| 07/12/2016 | BILL | SHEETS, DELORES & MARK A | $1,329.00 | $1,329.00 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-331.59 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-331.59 | $331.59 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-331.59 | $663.18 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-331.59 | $994.77 |
| 07/14/2015 | BILL | SHEETS, DELORES & MARK A | $1,326.36 | $1,326.36 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-321.30 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-321.30 | $321.30 |
| 10/10/2014 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-8,156.80 | $642.60 |
| 10/10/2014 | AMENDMENT | waive 1 mo int - tll | $-43.68 | $8,799.40 |
| 10/01/2014 | INTEREST | Monthly Interest | $43.68 | $8,843.08 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.85 | $8,799.40 |
| 09/03/2014 | INTEREST | Monthly Interest | $43.68 | $8,786.55 |
| 08/01/2014 | INTEREST | Monthly Interest | $43.68 | $8,742.87 |
| 07/17/2014 | BILL | DOUGLAS COUNTY TRUSTEE | $1,285.23 | $8,699.19 |
| 07/01/2014 | INTEREST | Monthly Interest | $43.68 | $7,413.96 |
| 06/03/2014 | INTEREST | Monthly Interest | $158.06 | $7,370.28 |
| 05/01/2014 | INTEREST | Monthly Interest | $33.28 | $7,212.22 |
| 04/01/2014 | INTEREST | Monthly Interest | $33.28 | $7,178.94 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $87.35 | $7,145.66 |
| 03/03/2014 | INTEREST | Monthly Interest | $33.28 | $7,058.31 |
| 02/03/2014 | INTEREST | Monthly Interest | $33.28 | $7,025.03 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $56.15 | $6,991.75 |
| 01/06/2014 | INTEREST | Monthly Interest | $33.28 | $6,935.60 |
| 12/02/2013 | INTEREST | Monthly Interest | $33.28 | $6,902.32 |
| 11/01/2013 | INTEREST | Monthly Interest | $33.28 | $6,869.04 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $31.20 | $6,835.76 |
| 10/01/2013 | INTEREST | Monthly Interest | $33.28 | $6,804.56 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.48 | $6,771.28 |
| 09/03/2013 | INTEREST | Monthly Interest | $33.28 | $6,758.80 |
| 08/01/2013 | INTEREST | Monthly Interest | $33.28 | $6,725.52 |
| 07/16/2013 | BILL | DOUGLAS COUNTY TRUSTEE | $1,247.80 | $6,692.24 |
| 07/01/2013 | INTEREST | Monthly Interest | $33.28 | $5,444.44 |
| 06/03/2013 | INTEREST | Monthly Interest | $158.91 | $5,411.16 |
| 05/01/2013 | INTEREST | Monthly Interest | $21.86 | $5,252.25 |
| 04/18/2013 | AMENDMENT | cert mailing costs added lmt | $6.11 | $5,230.39 |
| 04/01/2013 | INTEREST | Monthly Interest | $21.86 | $5,224.28 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $95.94 | $5,202.42 |
| 03/01/2013 | INTEREST | Monthly Interest | $21.86 | $5,106.48 |
| 02/01/2013 | INTEREST | Monthly Interest | $21.86 | $5,084.62 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $61.67 | $5,062.76 |
| 01/04/2013 | INTEREST | Monthly Interest | $21.86 | $5,001.09 |
| 12/03/2012 | INTEREST | Monthly Interest | $21.86 | $4,979.23 |
| 11/01/2012 | INTEREST | Monthly Interest | $21.86 | $4,957.37 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $34.26 | $4,935.51 |
| 10/01/2012 | INTEREST | Monthly Interest | $21.86 | $4,901.25 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.71 | $4,879.39 |
| 09/04/2012 | INTEREST | Monthly Interest | $21.86 | $4,865.68 |
| 08/01/2012 | INTEREST | Monthly Interest | $21.86 | $4,843.82 |
| 07/13/2012 | BILL | SHEETS, DELORES & MARK A | $1,370.51 | $4,821.96 |
| 07/02/2012 | INTEREST | Monthly Interest | $21.86 | $3,451.45 |
| 06/04/2012 | INTEREST | Monthly Interest | $143.83 | $3,429.59 |
| 05/01/2012 | INTEREST | Monthly Interest | $10.77 | $3,285.76 |
| 04/02/2012 | INTEREST | Monthly Interest | $10.77 | $3,274.99 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $93.14 | $3,264.22 |
| 03/01/2012 | INTEREST | Monthly Interest | $10.77 | $3,171.08 |
| 02/03/2012 | INTEREST | Monthly Interest | $10.77 | $3,160.31 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $59.88 | $3,149.54 |
| 01/03/2012 | INTEREST | Monthly Interest | $10.77 | $3,089.66 |
| 12/01/2011 | INTEREST | Monthly Interest | $10.77 | $3,078.89 |
| 11/10/2011 | INTEREST | Monthly Interest | $10.77 | $3,068.12 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $33.27 | $3,057.35 |
| 10/04/2011 | INTEREST | Monthly Interest | $10.77 | $3,024.08 |
| 09/01/2011 | INTEREST | Monthly Interest | $10.77 | $3,013.31 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.31 | $3,002.54 |
| 08/01/2011 | INTEREST | Monthly Interest | $10.77 | $2,989.23 |
| 07/26/2011 | INTEREST | Monthly Interest | $10.77 | $2,978.46 |
| 07/15/2011 | BILL | SHEETS, DELORES & MARK A | $1,330.62 | $2,967.69 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,637.07 |
| 06/03/2011 | INTEREST | Monthly Interest | $129.19 | $1,623.07 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,493.88 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $90.43 | $1,485.63 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $58.13 | $1,395.20 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $32.30 | $1,337.07 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.92 | $1,304.77 |
| 07/14/2010 | BILL | SHEETS, DELORES ET AL* | $1,291.85 | $1,291.85 |
| 06/02/2010 | PAYMENT | SHEETS, DELORES ET AL* CHECK | $-1,048.99 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,048.99 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $56.44 | $1,040.99 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $31.36 | $984.55 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.54 | $953.19 |
| 08/27/2009 | PAYMENT | SHEETS, DELORES ET AL* CHECK | $-1,856.00 | $940.65 |
| 08/05/2009 | INTEREST | Monthly Interest | $10.15 | $2,796.65 |
| 07/13/2009 | BILL | SHEETS, DELORES ET AL* | $1,254.22 | $2,786.50 |
| 07/13/2009 | INTEREST | Monthly Interest | $10.15 | $1,532.28 |
| 06/02/2009 | INTEREST | Monthly Interest | $121.77 | $1,522.13 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $85.24 | $1,400.36 |
| 03/05/2009 | PAYMENT | SHEETS, DELORES ET AL* CHECK | $-739.39 | $1,315.12 |
| 03/02/2009 | INTEREST | Monthly Interest | $4.93 | $2,054.51 |
| 02/03/2009 | INTEREST | Monthly Interest | $4.93 | $2,049.58 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $54.80 | $2,044.65 |
| 01/09/2009 | INTEREST | Monthly Interest | $4.93 | $1,989.85 |
| 12/03/2008 | INTEREST | Monthly Interest | $4.93 | $1,984.92 |
| 11/05/2008 | INTEREST | Monthly Interest | $4.93 | $1,979.99 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $30.44 | $1,975.06 |
| 10/01/2008 | INTEREST | Monthly Interest | $4.93 | $1,944.62 |
| 09/15/2008 | INTEREST | Monthly Interest | $4.93 | $1,939.69 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $12.18 | $1,934.76 |
| 07/18/2008 | BILL | SHEETS, DELORES ET AL* | $1,217.70 | $1,922.58 |
| 07/08/2008 | INTEREST | Interest to date | $60.40 | $704.88 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $41.56 | $644.48 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.82 | $602.92 |
| 10/29/2007 | PAYMENT | WELLS FARGO | $-632.48 | $591.10 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $29.56 | $1,223.58 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.82 | $1,194.02 |
| 07/01/2007 | BILL | SHEETS, CHARLES R & D | $1,182.20 | $1,182.20 |
| 03/12/2007 | PAYMENT | SHEETS, CHARLES R & | $-1,239.63 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $51.65 | $1,239.63 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $28.70 | $1,187.98 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.48 | $1,159.28 |
| 07/01/2006 | BILL | SHEETS, CHARLES R & D | $1,147.80 | $1,147.80 |
| 03/30/2006 | PAYMENT | SIERRA SAGE ARABIANS | $-1,281.53 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $78.01 | $1,281.53 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $50.15 | $1,203.52 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $27.86 | $1,153.37 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.14 | $1,125.51 |
| 07/28/2005 | PAYMENT | SIERRA SAGE ARABIANS | $-1,433.03 | $1,114.37 |
| 07/28/2005 | INTEREST | Interest to date | $119.42 | $2,547.40 |
| 07/01/2005 | BILL | SHEETS, CHARLES R & D | $1,114.37 | $2,427.98 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $97.10 | $1,313.61 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $50.69 | $1,216.51 |
| 12/10/2004 | PAYMENT | SHEETS, CHARLES R & | $-638.95 | $1,165.82 |
| 12/10/2004 | INTEREST | Interest to date | $73.74 | $1,804.77 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $28.16 | $1,731.03 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $11.26 | $1,702.87 |
| 07/01/2004 | BILL | SHEETS, CHARLES R & D | $1,126.40 | $1,691.61 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $43.81 | $565.21 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.22 | $521.40 |
| 08/14/2003 | PAYMENT | SIERRA SAGE ARABIANS | $-511.16 | $511.18 |
| 07/01/2003 | BILL | SHEETS, CHARLES R & D | $1,022.34 | $1,022.34 |
| 03/24/2003 | PAYMENT | SHEETS, CHARLES R & | $-515.49 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $24.09 | $515.49 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.64 | $491.40 |
| 11/18/2002 | PAYMENT | SIERRA SAGE ARABIANS | $-250.52 | $481.76 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.64 | $732.28 |
| 08/06/2002 | PAYMENT | SIERRA SAGE ARABIANS | $-240.88 | $722.64 |
| 07/01/2002 | BILL | SHEETS, CHARLES R & D | $963.52 | $963.52 |
| 01/14/2002 | PAYMENT | SIERRA SAGE ARABIANS | $-725.01 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.54 | $725.01 |
| 09/07/2001 | PAYMENT | SHEETS, CHARLES R & | $-248.03 | $715.47 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.54 | $963.50 |
| 07/01/2001 | BILL | SHEETS, CHARLES R & D | $953.96 | $953.96 |
| 03/19/2001 | PAYMENT | SIERRA SAGE | $-505.40 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $23.62 | $505.40 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.45 | $481.78 |
| 12/12/2000 | PAYMENT | SHEETS, CHARLES R & | $-505.39 | $472.33 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $23.62 | $977.72 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.45 | $954.10 |
| 07/01/2000 | BILL | SHEETS, CHARLES R & D | $944.65 | $944.65 |
| 04/20/2000 | PAYMENT | SHEETS, CHARLES R & | $-502.88 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $23.50 | $502.88 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.40 | $479.38 |
| 11/22/1999 | PAYMENT | SHEETS, CHARLES R & | $-244.39 | $469.98 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.40 | $714.37 |
| 08/11/1999 | PAYMENT | SHEETS, CHARLES R & | $-234.99 | $704.97 |
| 07/01/1999 | BILL | SHEETS, CHARLES R & D | $939.96 | $939.96 |
| 03/17/1999 | PAYMENT | SHEETS, CHARLES R & | $-810.65 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $43.95 | $810.65 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $24.42 | $766.70 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.77 | $742.28 |
| 08/04/1998 | PAYMENT | SHEETS, CHARLES R & | $-827.39 | $732.51 |
| 08/04/1998 | INTEREST | Interest to date | $52.77 | $1,559.90 |
| 07/01/1998 | BILL | SHEETS, CHARLES R & D | $976.68 | $1,507.13 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $34.32 | $530.45 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.73 | $496.13 |
| 12/01/1997 | PAYMENT | SHEETS, CHARLES R & | $-520.45 | $486.40 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $24.32 | $1,006.85 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.73 | $982.53 |
| 07/01/1997 | BILL | SHEETS, CHARLES R & D | $972.80 | $972.80 |
| 04/08/1997 | PAYMENT | SIERRA SAGE | $-1,142.71 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $69.56 | $1,142.71 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $44.71 | $1,073.15 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $24.84 | $1,028.44 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.94 | $1,003.60 |
| 07/01/1996 | BILL | SHEETS, CHARLES R & D | $993.66 | $993.66 |
| 04/08/1996 | PAYMENT | $-850.75 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $46.13 | $850.75 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $25.62 | $804.62 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.25 | $779.00 |
| 08/15/1995 | PAYMENT | $-256.24 | $768.75 | |
| 07/01/1995 | BILL | SHEETS, CHARLES R & D | $1,024.99 | $1,024.99 |
| 03/23/1995 | PAYMENT | $-846.85 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $45.91 | $846.85 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $25.51 | $800.94 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.20 | $775.43 |
| 08/26/1994 | PAYMENT | $-255.07 | $765.23 | |
| 07/01/1994 | BILL | SHEETS, CHARLES R & D | $1,020.30 | $1,020.30 |
| 03/08/1994 | PAYMENT | $-224.17 | $0.00 | |
| 01/12/1994 | PAYMENT | $-224.15 | $224.17 | |
| 10/05/1993 | PAYMENT | $-224.15 | $448.32 | |
| 08/16/1993 | PAYMENT | $-224.15 | $672.47 | |
| 07/01/1993 | BILL | SHEETS, CHARLES R & D | $896.62 | $896.62 |
| 05/03/1993 | PAYMENT | $-749.22 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $45.35 | $749.22 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $22.42 | $703.87 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.97 | $681.45 |
| 09/01/1992 | PAYMENT | $-233.12 | $672.48 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.97 | $905.60 |
| 07/01/1992 | BILL | SHEETS, CHARLES R & D | $896.63 | $896.63 |
| 04/14/1992 | PAYMENT | $-948.34 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $62.80 | $948.34 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $36.90 | $885.54 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $20.50 | $848.64 |
| 09/03/1991 | PAYMENT | $-1,273.33 | $828.14 | |
| 09/03/1991 | INTEREST | Interest to date | $135.68 | $2,101.47 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.20 | $1,965.79 |
| 07/01/1991 | BILL | SHEETS, CHARLES R & D | $819.94 | $1,957.59 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $56.39 | $1,137.65 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $36.25 | $1,081.26 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $20.14 | $1,045.01 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $8.06 | $1,024.87 |
| 07/01/1990 | BILL | SHEETS, CHARLES R & D | $805.60 | $1,016.81 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $17.74 | $211.21 |
| 02/26/1990 | PAYMENT | $-201.20 | $193.47 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $7.74 | $394.67 |
| 12/08/1989 | PAYMENT | $-1,095.96 | $386.93 | |
| 12/08/1989 | INTEREST | Interest to date | $71.78 | $1,482.89 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $19.35 | $1,411.11 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.74 | $1,391.76 |
| 07/01/1989 | BILL | SHEETS, CHARLES R & D | $773.85 | $1,384.02 |
| 04/03/1989 | PAYMENT | $-175.32 | $610.17 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $57.20 | $785.49 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $30.34 | $728.29 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $16.86 | $697.95 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.74 | $681.09 |
| 07/01/1988 | BILL | SHEETS, CHARLES R & D | $674.35 | $674.35 |
| 03/14/1988 | PAYMENT | $-715.04 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $29.79 | $715.04 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $16.55 | $685.25 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.62 | $668.70 |
| 07/01/1987 | BILL | SHEETS, CHARLES R & D | $662.08 | $662.08 |
| 04/02/1987 | PAYMENT | $-619.58 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $42.41 | $619.58 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $24.05 | $577.17 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $13.36 | $553.12 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.34 | $539.76 |
| 07/01/1986 | BILL | SHEETS,CHARLES R & D | $534.42 | $534.42 |