Tax Account 1220-15-210-032
Owners
GREGORY, JESSE & TAMMY J
1445 S RIVERVIEW DR
GARDNERVILLE, NV 89460
GREGORY, JESSE
GREGORY, TAMMY J
Account Summary
| Account ID | 1220-15-210-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1445 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $1,150.80 |
| Currently Due | $383.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,534.68 |
| Total | $1,534.68 |
| Paid | $383.88 |
| Balance | $1,150.80 |
| Due | $383.60 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,489.98 | $0.00 | $1,489.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,446.58 | $0.00 | $1,446.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,404.46 | $0.00 | $1,404.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,363.56 | $13.64 | $1,377.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,323.86 | $0.00 | $1,323.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,285.29 | $44.98 | $1,330.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,247.84 | $99.83 | $1,347.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,216.22 | $1,073.05 | $2,289.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,213.78 | $537.84 | $1,751.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,178.42 | $444.67 | $1,623.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2013/2014 REAL ESTATE TAXES | $1,144.10 | $335.09 | $1,479.19 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-383.88 | $1,150.80 |
| 07/15/2024 | BILL | GREGORY, JESSE & TAMMY J | $1,534.68 | $1,534.68 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-372.43 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-372.43 | $372.43 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-372.43 | $744.86 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-372.69 | $1,117.29 |
| 07/14/2023 | BILL | GREGORY, JESSE & TAMMY J | $1,489.98 | $1,489.98 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-361.64 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-361.64 | $361.64 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-361.64 | $723.28 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-361.66 | $1,084.92 |
| 07/19/2022 | BILL | GREGORY, JESSE & TAMMY J | $1,446.58 | $1,446.58 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-351.11 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-351.11 | $351.11 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-351.11 | $702.22 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-351.13 | $1,053.33 |
| 07/14/2021 | BILL | GREGORY, JESSE & TAMMY J | $1,404.46 | $1,404.46 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-340.89 | $0.00 |
| 01/02/2021 | PAYMENT | LOANCARE CHECK | $-340.89 | $340.89 |
| 11/04/2020 | PAYMENT | FATCO CHECK | $-354.53 | $681.78 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $13.64 | $1,036.31 |
| 08/24/2020 | PAYMENT | LOOMIS, GLENNDORA C FAMILY TRU CHECK | $-340.89 | $1,022.67 |
| 07/13/2020 | BILL | LOOMIS, GLENNDORA C | $1,363.56 | $1,363.56 |
| 08/12/2019 | PAYMENT | LOOMIS, GLENNDORA C FAMILY TRU CHECK | $-1,323.86 | $0.00 |
| 07/15/2019 | BILL | LOOMIS, GLENNDORA C | $1,323.86 | $1,323.86 |
| 03/15/2019 | PAYMENT | LOOMIS, GLENNDORA C CHECK | $-321.32 | $0.00 |
| 01/14/2019 | PAYMENT | LOOMIS, GLENNDORA C CHECK | $-1,008.95 | $321.32 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $32.13 | $1,330.27 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $12.85 | $1,298.14 |
| 07/12/2018 | BILL | LOOMIS, GLENNDORA C | $1,285.29 | $1,285.29 |
| 03/08/2018 | PAYMENT | GLENNDORA LOOMIS CHECK | $-6,705.25 | $0.00 |
| 03/01/2018 | AMENDMENT | advertising costs added lmt | $385.42 | $6,705.25 |
| 03/01/2018 | INTEREST | Monthly Interest | $27.61 | $6,319.83 |
| 02/01/2018 | INTEREST | Monthly Interest | $27.61 | $6,292.22 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $56.15 | $6,264.61 |
| 01/03/2018 | INTEREST | Monthly Interest | $27.61 | $6,208.46 |
| 12/11/2017 | AMENDMENT | CERT MAILING COSTS ADDED LMT | $32.80 | $6,180.85 |
| 12/04/2017 | INTEREST | Monthly Interest | $27.61 | $6,148.05 |
| 10/31/2017 | INTEREST | Monthly Interest | $27.61 | $6,120.44 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $31.20 | $6,092.83 |
| 10/02/2017 | INTEREST | Monthly Interest | $27.61 | $6,061.63 |
| 09/14/2017 | AMENDMENT | TITLE SEARCH FEE ADDED LMT | $250.00 | $6,034.02 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $12.48 | $5,784.02 |
| 09/01/2017 | INTEREST | Monthly Interest | $27.61 | $5,771.54 |
| 08/01/2017 | INTEREST | Monthly Interest | $27.61 | $5,743.93 |
| 07/17/2017 | INTEREST | Monthly Interest | $27.61 | $5,716.32 |
| 07/14/2017 | BILL | DOUGLAS COUNTY TRUSTEE | $1,247.84 | $5,688.71 |
| 06/05/2017 | INTEREST | Monthly Interest | $139.09 | $4,440.87 |
| 05/31/2017 | INTEREST | Monthly Interest | $17.47 | $4,301.78 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $4,284.31 |
| 05/01/2017 | INTEREST | Monthly Interest | $17.47 | $4,274.80 |
| 03/31/2017 | INTEREST | Monthly Interest | $17.47 | $4,257.33 |
| 03/31/2017 | AMENDMENT | 60day cert mailing added lmt | $6.47 | $4,239.86 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $85.14 | $4,233.39 |
| 03/02/2017 | INTEREST | Monthly Interest | $17.47 | $4,148.25 |
| 02/01/2017 | INTEREST | Monthly Interest | $17.47 | $4,130.78 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $54.73 | $4,113.31 |
| 01/03/2017 | INTEREST | Monthly Interest | $17.47 | $4,058.58 |
| 12/01/2016 | INTEREST | Monthly Interest | $17.47 | $4,041.11 |
| 11/10/2016 | INTEREST | Monthly Interest | $17.47 | $4,023.64 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $30.41 | $4,006.17 |
| 10/01/2016 | INTEREST | Monthly Interest | $17.47 | $3,975.76 |
| 09/12/2016 | INTEREST | Monthly Interest | $17.47 | $3,958.29 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.16 | $3,940.82 |
| 08/01/2016 | INTEREST | Monthly Interest | $17.47 | $3,928.66 |
| 07/12/2016 | BILL | LOOMIS, GLENNDORA CAROL | $1,216.22 | $3,911.19 |
| 07/01/2016 | INTEREST | Monthly Interest | $17.47 | $2,694.97 |
| 06/06/2016 | INTEREST | Monthly Interest | $128.74 | $2,677.50 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $2,548.76 |
| 05/02/2016 | INTEREST | Monthly Interest | $7.36 | $2,543.26 |
| 04/05/2016 | INTEREST | Monthly Interest | $7.36 | $2,535.90 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $84.96 | $2,528.54 |
| 03/03/2016 | INTEREST | Monthly Interest | $7.36 | $2,443.58 |
| 02/01/2016 | INTEREST | Monthly Interest | $7.36 | $2,436.22 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $54.62 | $2,428.86 |
| 01/05/2016 | INTEREST | Monthly Interest | $7.36 | $2,374.24 |
| 12/01/2015 | INTEREST | Monthly Interest | $7.36 | $2,366.88 |
| 11/03/2015 | INTEREST | Monthly Interest | $7.36 | $2,359.52 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $30.35 | $2,352.16 |
| 10/01/2015 | INTEREST | Monthly Interest | $7.36 | $2,321.81 |
| 09/01/2015 | INTEREST | Monthly Interest | $7.36 | $2,314.45 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.14 | $2,307.09 |
| 08/04/2015 | INTEREST | Monthly Interest | $7.36 | $2,294.95 |
| 07/14/2015 | BILL | LOOMIS, GLENNDORA CAROL | $1,213.78 | $2,287.59 |
| 07/02/2015 | INTEREST | Monthly Interest | $7.36 | $1,073.81 |
| 06/01/2015 | INTEREST | Monthly Interest | $88.38 | $1,066.45 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $53.03 | $978.07 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $29.46 | $925.04 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.78 | $895.58 |
| 09/29/2014 | PAYMENT | LOOMIS, GLENNDORA CAROL CHECK | $-1,785.59 | $883.80 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.78 | $2,669.39 |
| 09/03/2014 | INTEREST | Monthly Interest | $9.53 | $2,657.61 |
| 08/01/2014 | INTEREST | Monthly Interest | $9.53 | $2,648.08 |
| 07/17/2014 | BILL | LOOMIS, GLENNDORA CAROL | $1,178.42 | $2,638.55 |
| 07/01/2014 | INTEREST | Monthly Interest | $9.53 | $1,460.13 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $1,450.60 |
| 06/03/2014 | INTEREST | Monthly Interest | $114.41 | $1,436.60 |
| 05/20/2014 | PAYMENT | LOOMIS, GLENNDORA CAROL CHECK | $-2,334.63 | $1,322.19 |
| 05/01/2014 | INTEREST | Monthly Interest | $14.25 | $3,656.82 |
| 04/17/2014 | AMENDMENT | CRR mail cost - tll | $6.48 | $3,642.57 |
| 04/01/2014 | INTEREST | Monthly Interest | $14.25 | $3,636.09 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $80.09 | $3,621.84 |
| 03/03/2014 | INTEREST | Monthly Interest | $14.25 | $3,541.75 |
| 02/03/2014 | INTEREST | Monthly Interest | $14.25 | $3,527.50 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $51.48 | $3,513.25 |
| 01/06/2014 | INTEREST | Monthly Interest | $14.25 | $3,461.77 |
| 12/02/2013 | INTEREST | Monthly Interest | $14.25 | $3,447.52 |
| 11/01/2013 | INTEREST | Monthly Interest | $14.25 | $3,433.27 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $28.60 | $3,419.02 |
| 10/01/2013 | INTEREST | Monthly Interest | $14.25 | $3,390.42 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $11.44 | $3,376.17 |
| 09/03/2013 | INTEREST | Monthly Interest | $14.25 | $3,364.73 |
| 08/01/2013 | INTEREST | Monthly Interest | $14.25 | $3,350.48 |
| 07/16/2013 | BILL | LOOMIS, GLENNDORA CAROL | $1,144.10 | $3,336.23 |
| 07/01/2013 | INTEREST | Monthly Interest | $14.25 | $2,192.13 |
| 06/03/2013 | INTEREST | Monthly Interest | $139.42 | $2,177.88 |
| 05/01/2013 | INTEREST | Monthly Interest | $2.87 | $2,038.46 |
| 04/01/2013 | INTEREST | Monthly Interest | $2.87 | $2,035.59 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $95.58 | $2,032.72 |
| 03/01/2013 | INTEREST | Monthly Interest | $2.87 | $1,937.14 |
| 02/01/2013 | INTEREST | Monthly Interest | $2.87 | $1,934.27 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $61.45 | $1,931.40 |
| 01/04/2013 | INTEREST | Monthly Interest | $2.87 | $1,869.95 |
| 12/03/2012 | INTEREST | Monthly Interest | $2.87 | $1,867.08 |
| 11/01/2012 | INTEREST | Monthly Interest | $2.87 | $1,864.21 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $34.14 | $1,861.34 |
| 10/01/2012 | INTEREST | Monthly Interest | $2.87 | $1,827.20 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.65 | $1,824.33 |
| 09/04/2012 | INTEREST | Monthly Interest | $2.87 | $1,810.68 |
| 08/01/2012 | INTEREST | Monthly Interest | $2.87 | $1,807.81 |
| 07/13/2012 | BILL | LOOMIS, GLENNDORA CAROL | $1,365.48 | $1,804.94 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.87 | $439.46 |
| 06/04/2012 | INTEREST | Monthly Interest | $34.41 | $436.59 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $402.18 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $388.18 |
| 04/11/2012 | PAYMENT | LOOMIS, GLENNDORA CAROL CHECK | $-357.88 | $378.53 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $34.41 | $736.41 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.76 | $702.00 |
| 10/07/2011 | PAYMENT | LOOMIS, GLENNDORA CAROL CHECK | $-344.12 | $688.24 |
| 07/28/2011 | PAYMENT | LOOMIS, GLENNDORA CAROL CHECK | $-344.13 | $1,032.36 |
| 07/15/2011 | BILL | LOOMIS, GLENNDORA CAROL | $1,376.49 | $1,376.49 |
| 05/04/2011 | PAYMENT | LOOMIS, GLENNDORA CAROL CHECK | $-714.97 | $0.00 |
| 05/04/2011 | AMENDMENT | remove pub cost to post lmt | $-8.25 | $714.97 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $723.22 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $33.41 | $714.97 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.36 | $681.56 |
| 10/12/2010 | PAYMENT | LOOMIS, GLENNDORA CAROL CHECK | $-681.56 | $668.20 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.36 | $1,349.76 |
| 07/14/2010 | BILL | LOOMIS, GLENNDORA CAROL | $1,336.40 | $1,336.40 |
| 03/15/2010 | PAYMENT | LOOMIS, GLENNDORA CAROL CHECK | $-648.74 | $0.00 |
| 03/15/2010 | AMENDMENT | waived 3rd pen - death - tll | $-12.97 | $648.74 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.97 | $661.71 |
| 10/16/2009 | PAYMENT | LOOMIS, GLENNDORA CAROL CHECK | $-324.37 | $648.74 |
| 08/27/2009 | PAYMENT | LOOMIS, GLENNDORA CAROL CHECK | $-324.38 | $973.11 |
| 07/13/2009 | BILL | LOOMIS, GLENNDORA CAROL | $1,297.49 | $1,297.49 |
| 03/11/2009 | PAYMENT | LOOMIS, GLENNDORA CAROL CHECK | $-314.93 | $0.00 |
| 01/06/2009 | PAYMENT | LOOMIS, GLENNDORA CAROL CHECK | $-314.93 | $314.93 |
| 10/07/2008 | PAYMENT | LOOMIS, GLENNDORA CAROL CHECK | $-314.93 | $629.86 |
| 08/18/2008 | PAYMENT | LOOMIS, GLENNDORA CAROL CHECK | $-314.93 | $944.79 |
| 07/18/2008 | BILL | LOOMIS, GLENNDORA CAROL | $1,259.72 | $1,259.72 |
| 03/10/2008 | PAYMENT | LOOMIS, GLENNDORA CA | $-305.79 | $0.00 |
| 01/08/2008 | PAYMENT | LOOMIS, GLENNDORA CA | $-305.76 | $305.79 |
| 10/04/2007 | PAYMENT | LOOMIS, GLENNDORA CA | $-305.76 | $611.55 |
| 08/22/2007 | PAYMENT | LOOMIS, GLENNDORA CA | $-305.76 | $917.31 |
| 07/01/2007 | BILL | LOOMIS, GLENNDORA CAROL | $1,223.07 | $1,223.07 |
| 02/23/2007 | PAYMENT | LOOMIS, GLENNDORA CA | $-296.85 | $0.00 |
| 01/04/2007 | PAYMENT | LOOMIS, GLENNDORA CA | $-296.85 | $296.85 |
| 10/03/2006 | PAYMENT | LOOMIS, GLENNDORA CA | $-296.85 | $593.70 |
| 08/10/2006 | PAYMENT | LOOMIS, GLENNDORA CA | $-296.85 | $890.55 |
| 07/01/2006 | BILL | LOOMIS, GLENNDORA CAROL | $1,187.40 | $1,187.40 |
| 03/02/2006 | PAYMENT | LOOMIS, GLENNDORA CA | $-288.22 | $0.00 |
| 01/04/2006 | PAYMENT | LOOMIS, GLENNDORA CA | $-288.20 | $288.22 |
| 09/26/2005 | PAYMENT | LOOMIS, GLENNDORA CA | $-288.20 | $576.42 |
| 08/15/2005 | PAYMENT | LOOMIS, GLENNDORA CA | $-288.20 | $864.62 |
| 07/01/2005 | BILL | LOOMIS, GLENNDORA CAROL | $1,152.82 | $1,152.82 |
| 03/02/2005 | PAYMENT | LOOMIS, GLENNDORA CA | $-290.83 | $0.00 |
| 01/04/2005 | PAYMENT | LOOMIS, GLENNDORA CA | $-290.82 | $290.83 |
| 10/01/2004 | PAYMENT | LOOMIS, GLENNDORA CA | $-290.82 | $581.65 |
| 08/11/2004 | PAYMENT | LOOMIS, GLENNDORA CA | $-290.82 | $872.47 |
| 07/01/2004 | BILL | LOOMIS, GLENNDORA CAROL | $1,163.29 | $1,163.29 |
| 03/02/2004 | PAYMENT | LOOMIS, GLENNDORA CA | $-256.54 | $0.00 |
| 01/02/2004 | PAYMENT | LOOMIS, GLENNDORA CA | $-256.52 | $256.54 |
| 10/06/2003 | PAYMENT | LOOMIS, GLENNDORA CA | $-256.52 | $513.06 |
| 08/04/2003 | PAYMENT | LOOMIS, GLENNDORA CA | $-256.52 | $769.58 |
| 07/01/2003 | BILL | LOOMIS, GLENNDORA CAROL | $1,026.10 | $1,026.10 |
| 03/03/2003 | PAYMENT | LOOMIS, GLENNDORA CA | $-224.48 | $0.00 |
| 12/12/2002 | PAYMENT | LOOMIS, GLENNDORA CA | $-224.48 | $224.48 |
| 09/27/2002 | PAYMENT | LOOMIS, GLENNDORA CA | $-224.48 | $448.96 |
| 07/22/2002 | PAYMENT | LOOMIS, GLENNDORA CA | $-224.48 | $673.44 |
| 07/01/2002 | BILL | LOOMIS, GLENNDORA CAROL | $897.92 | $897.92 |
| 03/01/2002 | PAYMENT | LOOMIS, GLENNDORA CA | $-222.45 | $0.00 |
| 12/19/2001 | PAYMENT | LOOMIS, GLENNDORA CA | $-222.43 | $222.45 |
| 09/11/2001 | PAYMENT | LOOMIS, GLENNDORA CA | $-222.43 | $444.88 |
| 08/15/2001 | PAYMENT | LOOMIS, GLENNDORA CA | $-222.43 | $667.31 |
| 07/01/2001 | BILL | LOOMIS, GLENNDORA CAROL | $889.74 | $889.74 |
| 03/13/2001 | PAYMENT | LOOMIS, GLENNDORA CA | $-220.59 | $0.00 |
| 01/03/2001 | PAYMENT | LOOMIS, GLENNDORA CA | $-220.57 | $220.59 |
| 08/23/2000 | PAYMENT | LOOMIS, GLENNDORA CA | $-441.14 | $441.16 |
| 07/01/2000 | BILL | LOOMIS, GLENNDORA CAROL | $882.30 | $882.30 |
| 02/28/2000 | PAYMENT | LOOMIS, GLENNDORA CA | $-219.66 | $0.00 |
| 01/25/2000 | PAYMENT | LOOMIS, GLENNDORA CA | $-228.42 | $219.66 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.79 | $448.08 |
| 10/14/1999 | PAYMENT | LOOMIS, GLENNDORA CA | $-219.63 | $439.29 |
| 08/18/1999 | PAYMENT | LOOMIS, GLENNDORA CA | $-219.63 | $658.92 |
| 07/01/1999 | BILL | LOOMIS, GLENNDORA CAROL | $878.55 | $878.55 |
| 01/28/1999 | PAYMENT | LOOMIS, GLENNDORA CA | $-249.76 | $0.00 |
| 01/06/1999 | PAYMENT | LOOMIS, GLENNDORA CA | $-249.74 | $249.76 |
| 09/16/1998 | PAYMENT | LOOMIS, GLENNDORA CA | $-249.74 | $499.50 |
| 08/12/1998 | PAYMENT | LOOMIS, GLENNDORA CA | $-249.74 | $749.24 |
| 07/01/1998 | BILL | LOOMIS, GLENNDORA CAROL | $998.98 | $998.98 |
| 02/13/1998 | PAYMENT | LOOMIS, HOWARD & GLE | $-248.72 | $0.00 |
| 12/09/1997 | PAYMENT | LOOMIS, HOWARD & GLE | $-248.72 | $248.72 |
| 10/08/1997 | PAYMENT | LOOMIS, HOWARD & GLE | $-248.72 | $497.44 |
| 08/20/1997 | PAYMENT | LOOMIS, HOWARD & GLE | $-248.72 | $746.16 |
| 07/01/1997 | BILL | LOOMIS, HOWARD & GLENNDORA | $994.88 | $994.88 |
| 03/05/1997 | PAYMENT | LOOMIS, HOWARD & GLE | $-253.31 | $0.00 |
| 01/08/1997 | PAYMENT | LOOMIS, HOWARD & GLE | $-253.29 | $253.31 |
| 10/09/1996 | PAYMENT | LOOMIS, HOWARD & GLE | $-253.29 | $506.60 |
| 08/20/1996 | PAYMENT | LOOMIS, HOWARD & GLE | $-253.29 | $759.89 |
| 07/01/1996 | BILL | LOOMIS, HOWARD & GLENNDORA | $1,013.18 | $1,013.18 |
| 03/05/1996 | PAYMENT | $-251.02 | $0.00 | |
| 01/02/1996 | PAYMENT | $-251.01 | $251.02 | |
| 10/04/1995 | PAYMENT | $-251.01 | $502.03 | |
| 08/24/1995 | PAYMENT | $-251.01 | $753.04 | |
| 07/01/1995 | BILL | LOOMIS, HOWARD & GLENNDORA | $1,004.05 | $1,004.05 |
| 03/07/1995 | PAYMENT | $-234.54 | $0.00 | |
| 01/06/1995 | PAYMENT | $-234.53 | $234.54 | |
| 10/05/1994 | PAYMENT | $-234.53 | $469.07 | |
| 08/17/1994 | PAYMENT | $-234.53 | $703.60 | |
| 07/01/1994 | BILL | LOOMIS, HOWARD & GLENNDORA | $938.13 | $938.13 |
| 03/07/1994 | PAYMENT | $-219.40 | $0.00 | |
| 01/06/1994 | PAYMENT | $-219.40 | $219.40 | |
| 10/07/1993 | PAYMENT | $-219.40 | $438.80 | |
| 08/24/1993 | PAYMENT | $-219.40 | $658.20 | |
| 07/01/1993 | BILL | LOOMIS, HOWARD & GLENNDORA | $877.60 | $877.60 |
| 03/03/1993 | PAYMENT | $-192.07 | $0.00 | |
| 01/05/1993 | PAYMENT | $-192.04 | $192.07 | |
| 10/13/1992 | PAYMENT | $-192.04 | $384.11 | |
| 08/20/1992 | PAYMENT | $-192.04 | $576.15 | |
| 07/01/1992 | BILL | LOOMIS, HOWARD & GLENNDORA | $768.19 | $768.19 |
| 03/04/1992 | PAYMENT | $-183.93 | $0.00 | |
| 01/08/1992 | PAYMENT | $-183.90 | $183.93 | |
| 10/10/1991 | PAYMENT | $-183.90 | $367.83 | |
| 08/23/1991 | PAYMENT | $-183.90 | $551.73 | |
| 07/01/1991 | BILL | LOOMIS, HOWARD & GLENNDORA | $735.63 | $735.63 |
| 03/06/1991 | PAYMENT | $-169.47 | $0.00 | |
| 01/09/1991 | PAYMENT | $-169.44 | $169.47 | |
| 10/04/1990 | PAYMENT | $-169.44 | $338.91 | |
| 08/13/1990 | PAYMENT | $-169.44 | $508.35 | |
| 07/01/1990 | BILL | LOOMIS, HOWARD & GLENNDORA | $677.79 | $677.79 |
| 03/06/1990 | PAYMENT | $-158.68 | $0.00 | |
| 01/08/1990 | PAYMENT | $-158.68 | $158.68 | |
| 10/04/1989 | PAYMENT | $-158.68 | $317.36 | |
| 08/29/1989 | PAYMENT | $-158.68 | $476.04 | |
| 07/01/1989 | BILL | LOOMIS, HOWARD & GLENNDORA | $634.72 | $634.72 |
| 03/03/1989 | PAYMENT | $-135.85 | $0.00 | |
| 01/11/1989 | PAYMENT | $-135.83 | $135.85 | |
| 10/03/1988 | PAYMENT | $-135.83 | $271.68 | |
| 07/29/1988 | PAYMENT | $-135.83 | $407.51 | |
| 07/01/1988 | BILL | LOOMIS, HOWARD & GLENNDORA | $543.34 | $543.34 |
| 03/02/1988 | PAYMENT | $-133.11 | $0.00 | |
| 01/15/1988 | PAYMENT | $-133.08 | $133.11 | |
| 10/06/1987 | PAYMENT | $-133.08 | $266.19 | |
| 08/12/1987 | PAYMENT | $-133.08 | $399.27 | |
| 07/01/1987 | BILL | LOOMIS, HOWARD & GLENNDORA | $532.35 | $532.35 |
| 02/26/1987 | PAYMENT | $-112.22 | $0.00 | |
| 12/30/1986 | PAYMENT | $-112.22 | $112.22 | |
| 10/08/1986 | PAYMENT | $-112.22 | $224.44 | |
| 07/29/1986 | PAYMENT | $-112.22 | $336.66 | |
| 07/01/1986 | BILL | LOOMIS,HOWARD & GLENNDORA | $448.88 | $448.88 |