Tax Account 1220-15-310-024
Owners
WOODRUFF, JASON S & PATRICIA R
PO BOX 2542
DAYTON, NV 89403
WOODRUFF, JASON S
WOODRUFF, PATRICIA R
Account Summary
| Account ID | 1220-15-310-024 |
|---|---|
| Account Type | Real Estate |
| Location | 857 LYELL WY GARDNERVILLE RANCHOS |
| Balance | $1,857.84 |
| Currently Due | $619.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,477.44 |
| Total | $2,477.44 |
| Paid | $619.60 |
| Balance | $1,857.84 |
| Due | $619.28 |
| 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 | $2,405.30 | $0.00 | $2,405.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,335.24 | $0.00 | $2,335.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,267.22 | $0.00 | $2,267.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,201.17 | $0.00 | $2,201.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,137.06 | $0.00 | $2,137.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,074.82 | $20.75 | $2,095.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,014.38 | $20.14 | $2,034.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,963.32 | $19.63 | $1,982.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,959.40 | $39.18 | $1,998.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,902.33 | $85.60 | $1,987.93 | $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 | CENTRAL LOAN ADMINISTRATION WT CORE - | $-619.60 | $1,857.84 |
| 07/15/2024 | BILL | WOODRUFF, JASON S & PATRICIA R | $2,477.44 | $2,477.44 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-601.27 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-601.27 | $601.27 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-601.27 | $1,202.54 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-601.49 | $1,803.81 |
| 07/14/2023 | BILL | WOODRUFF, JASON S & PATRICIA R | $2,405.30 | $2,405.30 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-583.81 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-583.81 | $583.81 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-583.81 | $1,167.62 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-583.81 | $1,751.43 |
| 07/19/2022 | BILL | WOODRUFF, JASON S & PATRICIA R | $2,335.24 | $2,335.24 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-566.80 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-566.80 | $566.80 |
| 08/26/2021 | PAYMENT | PRIMELENDING CHECK | $-566.80 | $1,133.60 |
| 08/13/2021 | PAYMENT | PRIMELENDING CHECK | $-566.82 | $1,700.40 |
| 07/14/2021 | BILL | LYON, CATHY | $2,267.22 | $2,267.22 |
| 02/23/2021 | PAYMENT | LYON, CATHY CREDIT: B | $-550.29 | $0.00 |
| 12/30/2020 | PAYMENT | LYON, CATHY CHECK | $-550.29 | $550.29 |
| 10/02/2020 | PAYMENT | LYON, CATHY CHECK | $-550.29 | $1,100.58 |
| 07/27/2020 | PAYMENT | LYON, CATHY CHECK | $-550.30 | $1,650.87 |
| 07/13/2020 | BILL | LYON, RONALD JAY & CATHY | $2,201.17 | $2,201.17 |
| 02/27/2020 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-534.26 | $0.00 |
| 01/06/2020 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-534.26 | $534.26 |
| 10/02/2019 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-534.26 | $1,068.52 |
| 10/02/2019 | ADJUSTMENT | computer error ck | $534.26 | $1,602.78 |
| 10/02/2019 | VOID | LYON, RONALD JAY & CATHY CHECK | $-534.26 | $1,068.52 |
| 08/14/2019 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-534.28 | $1,602.78 |
| 07/15/2019 | BILL | LYON, RONALD JAY & CATHY | $2,137.06 | $2,137.06 |
| 03/18/2019 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-539.45 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $20.75 | $539.45 |
| 01/17/2019 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-518.70 | $518.70 |
| 10/05/2018 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-518.70 | $1,037.40 |
| 08/28/2018 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-518.72 | $1,556.10 |
| 07/12/2018 | BILL | LYON, RONALD JAY & CATHY | $2,074.82 | $2,074.82 |
| 03/07/2018 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-463.43 | $0.00 |
| 01/10/2018 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-503.59 | $463.43 |
| 10/11/2017 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-543.75 | $967.02 |
| 09/22/2017 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-523.75 | $1,510.77 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $20.14 | $2,034.52 |
| 07/14/2017 | BILL | LYON, RONALD JAY & CATHY | $2,014.38 | $2,014.38 |
| 04/18/2017 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-510.46 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $19.63 | $510.46 |
| 01/17/2017 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-490.83 | $490.83 |
| 10/18/2016 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-490.83 | $981.66 |
| 08/21/2016 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-490.83 | $1,472.49 |
| 07/12/2016 | BILL | LYON, RONALD JAY & CATHY | $1,963.32 | $1,963.32 |
| 04/14/2016 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-509.44 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $19.59 | $509.44 |
| 03/01/2016 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-509.44 | $489.85 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $19.59 | $999.29 |
| 10/19/2015 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-489.85 | $979.70 |
| 08/28/2015 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-489.85 | $1,469.55 |
| 07/14/2015 | BILL | LYON, RONALD JAY & CATHY | $1,959.40 | $1,959.40 |
| 04/10/2015 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-494.60 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.02 | $494.60 |
| 02/04/2015 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-1,017.74 | $475.58 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $47.56 | $1,493.32 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $19.02 | $1,445.76 |
| 08/25/2014 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-475.59 | $1,426.74 |
| 07/17/2014 | BILL | LYON, RONALD JAY & CATHY | $1,902.33 | $1,902.33 |
| 04/16/2014 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-633.61 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $29.61 | $633.61 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.84 | $604.00 |
| 10/10/2013 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-296.08 | $592.16 |
| 08/21/2013 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-296.11 | $888.24 |
| 07/16/2013 | BILL | LYON, RONALD JAY & CATHY | $1,184.35 | $1,184.35 |
| 04/10/2013 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-347.61 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.37 | $347.61 |
| 01/25/2013 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-347.61 | $334.24 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.37 | $681.85 |
| 10/05/2012 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-334.24 | $668.48 |
| 08/22/2012 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-334.26 | $1,002.72 |
| 07/13/2012 | BILL | LYON, RONALD JAY & CATHY | $1,336.98 | $1,336.98 |
| 03/08/2012 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-324.51 | $0.00 |
| 01/09/2012 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-324.51 | $324.51 |
| 10/26/2011 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-337.49 | $649.02 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.98 | $986.51 |
| 08/22/2011 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-324.51 | $973.53 |
| 07/15/2011 | BILL | LYON, RONALD JAY & CATHY | $1,298.04 | $1,298.04 |
| 03/10/2011 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-315.06 | $0.00 |
| 01/07/2011 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-315.06 | $315.06 |
| 10/08/2010 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-315.06 | $630.12 |
| 08/18/2010 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-315.06 | $945.18 |
| 07/14/2010 | BILL | LYON, RONALD JAY & CATHY | $1,260.24 | $1,260.24 |
| 03/09/2010 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-305.88 | $0.00 |
| 01/08/2010 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-305.88 | $305.88 |
| 11/02/2009 | PAYMENT | NO NV TITLE CHECK | $-318.12 | $611.76 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.24 | $929.88 |
| 08/24/2009 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-305.89 | $917.64 |
| 07/13/2009 | BILL | LYON, RONALD JAY & CATHY | $1,223.53 | $1,223.53 |
| 04/07/2009 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-308.85 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.88 | $308.85 |
| 01/15/2009 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-296.97 | $296.97 |
| 10/16/2008 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-296.97 | $593.94 |
| 08/21/2008 | PAYMENT | LYON, RONALD JAY & CATHY CHECK | $-296.97 | $890.91 |
| 07/18/2008 | BILL | LYON, RONALD JAY & CATHY | $1,187.88 | $1,187.88 |
| 03/11/2008 | PAYMENT | LYON, RONALD JAY & C | $-288.33 | $0.00 |
| 01/07/2008 | PAYMENT | LYON, RONALD JAY & C | $-288.30 | $288.33 |
| 10/05/2007 | PAYMENT | LYON, RONALD JAY & C | $-288.30 | $576.63 |
| 08/23/2007 | PAYMENT | LYON, RONALD JAY & C | $-288.30 | $864.93 |
| 07/01/2007 | BILL | LYON, RONALD JAY & CATHY | $1,153.23 | $1,153.23 |
| 03/07/2007 | PAYMENT | LYON, RONALD JAY & C | $-279.95 | $0.00 |
| 01/04/2007 | PAYMENT | LYON, RONALD JAY & C | $-279.92 | $279.95 |
| 10/04/2006 | PAYMENT | LYON, RONALD JAY & C | $-279.92 | $559.87 |
| 09/12/2006 | PAYMENT | LYON, RONALD JAY & C | $-279.92 | $839.79 |
| 07/01/2006 | BILL | LYON, RONALD JAY & CATHY | $1,119.71 | $1,119.71 |
| 03/14/2006 | PAYMENT | LYON, RONALD JAY & C | $-271.79 | $0.00 |
| 01/12/2006 | PAYMENT | LYON, RONALD JAY & C | $-271.77 | $271.79 |
| 10/07/2005 | PAYMENT | LYON, RONALD JAY & C | $-271.77 | $543.56 |
| 08/23/2005 | PAYMENT | LYON, RONALD JAY & C | $-271.77 | $815.33 |
| 07/01/2005 | BILL | LYON, RONALD JAY & CATHY | $1,087.10 | $1,087.10 |
| 03/10/2005 | PAYMENT | LYON, RONALD JAY & C | $-274.13 | $0.00 |
| 01/05/2005 | PAYMENT | LYON, RONALD JAY & C | $-274.10 | $274.13 |
| 12/17/2004 | PAYMENT | LYON, RONALD JAY & C | $-285.06 | $548.23 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.96 | $833.29 |
| 08/06/2004 | PAYMENT | LYON, RONALD JAY & C | $-274.10 | $822.33 |
| 07/01/2004 | BILL | LYON, RONALD JAY & CATHY | $1,096.43 | $1,096.43 |
| 03/11/2004 | PAYMENT | LYON, RONALD JAY & C | $-276.81 | $0.00 |
| 01/27/2004 | PAYMENT | LYON, RONALD JAY & C | $-287.87 | $276.81 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.07 | $564.68 |
| 10/21/2003 | PAYMENT | LYON, RONALD JAY & C | $-276.80 | $553.61 |
| 10/21/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $830.41 |
| 08/28/2003 | PAYMENT | LYON, RONALD JAY & C | $-276.80 | $830.41 |
| 07/01/2003 | BILL | LYON, RONALD JAY & CATHY | $1,107.21 | $1,107.21 |
| 03/13/2003 | PAYMENT | LYON, RONALD JAY & C | $-260.55 | $0.00 |
| 01/13/2003 | PAYMENT | LYON, RONALD JAY & C | $-260.53 | $260.55 |
| 10/09/2002 | PAYMENT | LYON, RONALD JAY & C | $-260.53 | $521.08 |
| 08/15/2002 | PAYMENT | LYON, RONALD JAY & C | $-260.53 | $781.61 |
| 07/01/2002 | BILL | LYON, RONALD JAY & CATHY | $1,042.14 | $1,042.14 |
| 03/07/2002 | PAYMENT | LYON, RONALD & CATHY | $-258.00 | $0.00 |
| 01/09/2002 | PAYMENT | LYON, RONALD & CATHY | $-257.98 | $258.00 |
| 10/08/2001 | PAYMENT | LYON, RONALD & CATHY | $-257.98 | $515.98 |
| 08/27/2001 | PAYMENT | LYON, RONALD & CATHY | $-257.98 | $773.96 |
| 07/01/2001 | BILL | LYON, RONALD & CATHY | $1,031.94 | $1,031.94 |
| 03/19/2001 | PAYMENT | LYON, RONALD & CATHY | $-521.91 | $0.00 |
| 03/19/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $521.91 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.23 | $521.91 |
| 10/23/2000 | PAYMENT | LYON, RONALD & CATHY | $-266.06 | $511.68 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.23 | $777.74 |
| 08/01/2000 | PAYMENT | 33 | $-255.83 | $767.51 |
| 07/01/2000 | BILL | LYON, RONALD & CATHY | $1,023.34 | $1,023.34 |
| 03/09/2000 | PAYMENT | LYON, RONALD & CATHY | $-254.76 | $0.00 |
| 01/14/2000 | PAYMENT | LYON, RONALD & CATHY | $-254.74 | $254.76 |
| 10/07/1999 | PAYMENT | LYON, RONALD & CATHY | $-254.74 | $509.50 |
| 08/12/1999 | PAYMENT | LYON, RONALD & CATHY | $-254.74 | $764.24 |
| 07/01/1999 | BILL | LYON, RONALD & CATHY | $1,018.98 | $1,018.98 |
| 03/05/1999 | PAYMENT | LYON, RONALD & CATHY | $-264.38 | $0.00 |
| 02/01/1999 | PAYMENT | LYON, RONALD & CATHY | $-274.92 | $264.38 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.57 | $539.30 |
| 10/06/1998 | PAYMENT | LYON, RONALD & CATHY | $-264.35 | $528.73 |
| 08/13/1998 | PAYMENT | LYON, RONALD & CATHY | $-264.35 | $793.08 |
| 07/01/1998 | BILL | LYON, RONALD & CATHY | $1,057.43 | $1,057.43 |
| 03/11/1998 | PAYMENT | LYON, RONALD & CATHY | $-263.03 | $0.00 |
| 01/08/1998 | PAYMENT | LYON, RONALD & CATHY | $-263.03 | $263.03 |
| 10/08/1997 | PAYMENT | LYON, RONALD & CATHY | $-263.03 | $526.06 |
| 07/24/1997 | PAYMENT | LYON, RONALD & CATHY | $-263.03 | $789.09 |
| 07/01/1997 | BILL | LYON, RONALD & CATHY | $1,052.12 | $1,052.12 |
| 02/24/1997 | PAYMENT | 9998 | $-267.87 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-267.87 | $267.87 |
| 09/26/1996 | PAYMENT | 9998 | $-267.87 | $535.74 |
| 08/09/1996 | PAYMENT | DAILEY, LARRY A & CH | $-267.87 | $803.61 |
| 07/01/1996 | BILL | DAILEY, LARRY A & CHRIS W | $1,071.48 | $1,071.48 |
| 02/23/1996 | PAYMENT | $-267.12 | $0.00 | |
| 12/26/1995 | PAYMENT | $-267.09 | $267.12 | |
| 09/25/1995 | PAYMENT | $-267.09 | $534.21 | |
| 08/14/1995 | PAYMENT | $-267.09 | $801.30 | |
| 07/01/1995 | BILL | DAILEY, LARRY A & CHRIS W | $1,068.39 | $1,068.39 |
| 12/20/1994 | PAYMENT | $-516.46 | $0.00 | |
| 08/08/1994 | PAYMENT | $-516.44 | $516.46 | |
| 07/01/1994 | BILL | DAILEY, LARRY A & CHRIS W | $1,032.90 | $1,032.90 |
| 04/04/1994 | PAYMENT | $-266.04 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $15.04 | $266.04 |
| 01/07/1994 | PAYMENT | $-250.98 | $251.00 | |
| 10/07/1993 | PAYMENT | $-250.98 | $501.98 | |
| 08/04/1993 | PAYMENT | $-250.98 | $752.96 | |
| 07/01/1993 | BILL | DAILEY, LARRY A & CHRIS W | $1,003.94 | $1,003.94 |
| 03/12/1993 | PAYMENT | $-474.77 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.31 | $474.77 |
| 09/28/1992 | PAYMENT | $-232.73 | $465.46 | |
| 08/17/1992 | PAYMENT | $-232.73 | $698.19 | |
| 07/01/1992 | BILL | PATTISSON, DONALD N TRUSTEE | $930.92 | $930.92 |
| 02/28/1992 | PAYMENT | $-221.12 | $0.00 | |
| 01/08/1992 | PAYMENT | $-221.12 | $221.12 | |
| 10/10/1991 | PAYMENT | $-221.12 | $442.24 | |
| 08/22/1991 | PAYMENT | $-221.12 | $663.36 | |
| 07/01/1991 | BILL | PATTISSON, DONALD N TRUSTEE | $884.48 | $884.48 |
| 03/11/1991 | PAYMENT | $-207.96 | $0.00 | |
| 01/08/1991 | PAYMENT | $-207.94 | $207.96 | |
| 09/25/1990 | PAYMENT | $-207.94 | $415.90 | |
| 08/22/1990 | PAYMENT | $-216.26 | $623.84 | |
| 08/22/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $8.32 | $840.10 |
| 07/01/1990 | BILL | ETTER, LAURANCE F & P M | $831.78 | $831.78 |
| 02/27/1990 | PAYMENT | $-194.32 | $0.00 | |
| 12/11/1989 | PAYMENT | $-194.32 | $194.32 | |
| 10/12/1989 | PAYMENT | $-194.32 | $388.64 | |
| 08/21/1989 | PAYMENT | $-194.32 | $582.96 | |
| 07/01/1989 | BILL | ETTER, LAURANCE F & P M | $777.28 | $777.28 |
| 12/13/1988 | PAYMENT | $-338.38 | $0.00 | |
| 11/01/1988 | PAYMENT | $-175.95 | $338.38 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.77 | $514.33 |
| 08/03/1988 | PAYMENT | $-169.18 | $507.56 | |
| 07/01/1988 | BILL | ETTER, LAURANCE F & P M | $676.74 | $676.74 |
| 03/02/1988 | PAYMENT | $-164.61 | $0.00 | |
| 12/22/1987 | PAYMENT | $-164.59 | $164.61 | |
| 10/15/1987 | PAYMENT | $-164.59 | $329.20 | |
| 09/01/1987 | PAYMENT | $-171.17 | $493.79 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.58 | $664.96 |
| 07/01/1987 | BILL | ETTER, LAURANCE F & P M | $658.38 | $658.38 |
| 01/08/1987 | PAYMENT | $-276.25 | $0.00 | |
| 10/08/1986 | PAYMENT | $-138.12 | $276.25 | |
| 07/18/1986 | PAYMENT | $-138.12 | $414.37 | |
| 07/01/1986 | BILL | ETTER,LAURANCE F & P M | $552.49 | $552.49 |