Tax Account 1220-15-511-003
Owners
DOMBROWSKI, SANDRA L ET AL*
984 FAIRWAY DR
GARDNERVILLE, NV 89460
DOMBROWSKI, SANDRA L
DOMBROWSKI, RYAN &
DOMBROWSKI, SARA
Account Summary
| Account ID | 1220-15-511-003 |
|---|---|
| Account Type | Real Estate |
| Location | 984 FAIRWAY DR GARDNERVILLE RANCHOS |
| Balance | $1,137.24 |
| Currently Due | $379.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,516.69 |
| Total | $1,516.69 |
| Paid | $379.45 |
| Balance | $1,137.24 |
| Due | $379.08 |
| 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 | $1,472.51 | $0.00 | $1,472.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,429.64 | $0.00 | $1,429.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,388.01 | $0.00 | $1,388.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,347.57 | $0.00 | $1,347.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,308.33 | $0.00 | $1,308.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,270.22 | $0.00 | $1,270.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,233.21 | $0.00 | $1,233.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,201.96 | $0.00 | $1,201.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,199.57 | $0.00 | $1,199.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,164.64 | $0.00 | $1,164.64 | $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 | WELLS FARGO BANK 936 WT CORE - | $-379.45 | $1,137.24 |
| 07/15/2024 | BILL | DOMBROWSKI, SANDRA L ET AL* | $1,516.69 | $1,516.69 |
| 02/20/2024 | PAYMENT | SL DOMBROWS WT NORW - | $-368.05 | $0.00 |
| 12/15/2023 | PAYMENT | SL DOMBROWS WT NORW - | $-368.05 | $368.05 |
| 10/03/2023 | PAYMENT | SL DOMBROWS WT NORW - | $-368.05 | $736.10 |
| 08/02/2023 | PAYMENT | SL DOMBROWS WT NORW - | $-368.36 | $1,104.15 |
| 07/14/2023 | BILL | DOMBROWSKI, SANDRA L ET AL* | $1,472.51 | $1,472.51 |
| 02/22/2023 | PAYMENT | SL DOMBROWS WT NORW - | $-357.41 | $0.00 |
| 12/16/2022 | PAYMENT | SL DOMBROWS WT NORW - | $-357.41 | $357.41 |
| 09/22/2022 | PAYMENT | SL DOMBROWS WT NORW - | $-357.41 | $714.82 |
| 08/01/2022 | PAYMENT | SL DOMBROWS WT NORW - | $-357.41 | $1,072.23 |
| 07/19/2022 | BILL | DOMBROWSKI, SANDRA L ET AL* | $1,429.64 | $1,429.64 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-347.00 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-347.00 | $347.00 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-347.00 | $694.00 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-347.01 | $1,041.00 |
| 07/14/2021 | BILL | DOMBROWSKI, SANDRA L ET AL* | $1,388.01 | $1,388.01 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-336.89 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-336.89 | $336.89 |
| 08/25/2020 | PAYMENT | WESTERN TITLE CHECK | $-336.89 | $673.78 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-336.90 | $1,010.67 |
| 07/13/2020 | BILL | DOMBROWSKI, WARREN F & SANDRA | $1,347.57 | $1,347.57 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-327.08 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-327.08 | $327.08 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-327.08 | $654.16 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-327.09 | $981.24 |
| 07/15/2019 | BILL | DOMBROWSKI, WARREN F & SANDRA | $1,308.33 | $1,308.33 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-317.55 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-317.55 | $317.55 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-317.55 | $635.10 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-317.57 | $952.65 |
| 07/12/2018 | BILL | DOMBROWSKI, WARREN F & SANDRA | $1,270.22 | $1,270.22 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-308.30 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-308.30 | $308.30 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-308.30 | $616.60 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-308.31 | $924.90 |
| 07/14/2017 | BILL | DOMBROWSKI, WARREN F & SANDRA | $1,233.21 | $1,233.21 |
| 01/30/2017 | PAYMENT | 11 CHECK | $-300.49 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-300.49 | $300.49 |
| 09/26/2016 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-300.49 | $600.98 |
| 08/15/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894 | $-300.49 | $901.47 |
| 07/12/2016 | BILL | DOMBROWSKI, WARREN F & SANDRA | $1,201.96 | $1,201.96 |
| 03/04/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131 | $-299.89 | $0.00 |
| 01/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-299.89 | $299.89 |
| 10/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872 | $-299.89 | $599.78 |
| 08/18/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474 | $-299.90 | $899.67 |
| 07/14/2015 | BILL | DOMBROWSKI, WARREN F & SANDRA | $1,199.57 | $1,199.57 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-291.16 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-291.16 | $291.16 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-291.16 | $582.32 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-291.16 | $873.48 |
| 07/17/2014 | BILL | DOMBROWSKI, WARREN F & SANDRA | $1,164.64 | $1,164.64 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-282.68 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-282.68 | $282.68 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-282.68 | $565.36 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-282.68 | $848.04 |
| 07/16/2013 | BILL | DOMBROWSKI, WARREN F & SANDRA | $1,130.72 | $1,130.72 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-350.54 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-350.54 | $350.54 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-350.54 | $701.08 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-350.55 | $1,051.62 |
| 07/13/2012 | BILL | DOMBROWSKI, WARREN F & SANDRA | $1,402.17 | $1,402.17 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-344.64 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-344.64 | $344.64 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-344.64 | $689.28 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-344.64 | $1,033.92 |
| 07/15/2011 | BILL | DOMBROWSKI, WARREN F & SANDRA | $1,378.56 | $1,378.56 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-349.53 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-349.53 | $349.53 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-349.53 | $699.06 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-349.56 | $1,048.59 |
| 07/14/2010 | BILL | DOMBROWSKI, WARREN F & SANDRA | $1,398.15 | $1,398.15 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-339.36 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-339.36 | $339.36 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-339.36 | $678.72 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-339.36 | $1,018.08 |
| 07/13/2009 | BILL | DOMBROWSKI, WARREN F & SANDRA | $1,357.44 | $1,357.44 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-329.47 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-329.47 | $329.47 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-329.47 | $658.94 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-329.49 | $988.41 |
| 07/18/2008 | BILL | DOMBROWSKI, WARREN F & SANDRA | $1,317.90 | $1,317.90 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-319.89 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-319.86 | $319.89 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-319.86 | $639.75 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-319.86 | $959.61 |
| 07/01/2007 | BILL | DOMBROWSKI, WARREN F & SANDRA | $1,279.47 | $1,279.47 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-296.20 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-296.18 | $296.20 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-296.18 | $592.38 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-296.18 | $888.56 |
| 07/01/2006 | BILL | DOMBROWSKI, WARREN F & SANDRA | $1,184.74 | $1,184.74 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-274.26 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-274.24 | $274.26 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-274.24 | $548.50 |
| 08/23/2005 | PAYMENT | NATIONAL CITY MTG | $-274.24 | $822.74 |
| 07/01/2005 | BILL | DOMBROWSKI, WARREN F & SANDRA | $1,096.98 | $1,096.98 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-276.80 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-276.77 | $276.80 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-276.77 | $553.57 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-276.77 | $830.34 |
| 07/01/2004 | BILL | DOMBROWSKI, WARREN F & SANDRA | $1,107.11 | $1,107.11 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-242.17 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-242.15 | $242.17 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-242.15 | $484.32 |
| 08/12/2003 | PAYMENT | 22 | $-242.15 | $726.47 |
| 07/01/2003 | BILL | DOMBROWSKI, WARREN F & SANDRA | $968.62 | $968.62 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-222.76 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-222.73 | $222.76 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-222.73 | $445.49 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-222.73 | $668.22 |
| 07/01/2002 | BILL | DOMBROWSKI, WARREN F & SANDRA | $890.95 | $890.95 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-220.86 | $0.00 |
| 12/13/2001 | PAYMENT | 11 | $-693.40 | $220.86 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $22.08 | $914.26 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.83 | $892.18 |
| 07/01/2001 | BILL | DOMBROWSKI, WARREN F & SANDRA | $883.35 | $883.35 |
| 05/01/2001 | PAYMENT | DOMBROWSKI, WARREN F | $-538.75 | $0.00 |
| 04/30/2001 | PAYMENT | DOMBROWSKI, WARREN F | $-468.64 | $538.75 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $61.32 | $1,007.39 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $39.42 | $946.07 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $21.90 | $906.65 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.76 | $884.75 |
| 07/01/2000 | BILL | DOMBROWSKI, WARREN F & SANDRA | $875.99 | $875.99 |
| 04/28/2000 | PAYMENT | DOMBROWSKI, WARREN F | $-1,003.11 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $61.06 | $1,003.11 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $39.25 | $942.05 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $21.81 | $902.80 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.72 | $880.99 |
| 07/01/1999 | BILL | DOMBROWSKI, WARREN F & SANDRA | $872.27 | $872.27 |
| 05/24/1999 | PAYMENT | DOMBROWSKI, WARREN F | $-269.73 | $0.00 |
| 05/04/1999 | PAYMENT | DOMBROWSKI, WARREN F | $-248.39 | $269.73 |
| 04/02/1999 | PAYMENT | DOMBROWSKI, WARREN F | $-248.39 | $518.12 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $43.90 | $766.51 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $22.58 | $722.61 |
| 01/08/1999 | PAYMENT | DOMBROWSKI, WARREN F | $-234.84 | $700.03 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $22.58 | $934.87 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.03 | $912.29 |
| 07/01/1998 | BILL | DOMBROWSKI, WARREN F & SANDRA | $903.26 | $903.26 |
| 04/15/1998 | PAYMENT | DOMBROWSKI, WARREN F | $-1,035.10 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $63.01 | $1,035.10 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $40.50 | $972.09 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $22.50 | $931.59 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.00 | $909.09 |
| 07/01/1997 | BILL | DOMBROWSKI, WARREN F & SANDRA | $900.09 | $900.09 |
| 04/11/1997 | PAYMENT | S DOMBROWSKI | $-573.61 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $26.07 | $573.61 |
| 02/07/1997 | PAYMENT | DOMBROWSKI, WARREN F | $-271.16 | $547.54 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $26.07 | $818.70 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.43 | $792.63 |
| 10/03/1996 | PAYMENT | SANDRA DOMBROSKI | $-271.16 | $782.20 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.43 | $1,053.36 |
| 07/01/1996 | BILL | DOMBROWSKI, WARREN F & SANDRA | $1,042.93 | $1,042.93 |
| 04/09/1996 | PAYMENT | $-266.46 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.25 | $266.46 |
| 02/26/1996 | PAYMENT | $-266.45 | $256.21 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.25 | $522.66 |
| 10/16/1995 | PAYMENT | $-256.20 | $512.41 | |
| 09/01/1995 | PAYMENT | $-256.20 | $768.61 | |
| 07/01/1995 | BILL | DOMBROWSKI, WARREN F & SANDRA | $1,024.81 | $1,024.81 |
| 03/17/1995 | PAYMENT | $-521.29 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.22 | $521.29 |
| 01/11/1995 | PAYMENT | $-265.74 | $511.07 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.22 | $776.81 |
| 09/01/1994 | PAYMENT | $-265.74 | $766.59 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.22 | $1,032.33 |
| 07/01/1994 | BILL | DOMBROWSKI, WARREN F & SANDRA | $1,022.11 | $1,022.11 |
| 03/16/1994 | PAYMENT | $-242.18 | $0.00 | |
| 03/02/1994 | PAYMENT | $-251.84 | $242.18 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $9.69 | $494.02 |
| 12/08/1993 | PAYMENT | $-251.84 | $484.33 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.69 | $736.17 |
| 08/26/1993 | PAYMENT | $-242.15 | $726.48 | |
| 07/01/1993 | BILL | DOMBROWSKI, WARREN F & SANDRA | $968.63 | $968.63 |
| 03/10/1993 | PAYMENT | $-242.16 | $0.00 | |
| 01/15/1993 | PAYMENT | $-242.15 | $242.16 | |
| 08/03/1992 | PAYMENT | $-484.30 | $484.31 | |
| 07/01/1992 | BILL | R W H INC | $968.61 | $968.61 |
| 03/09/1992 | PAYMENT | $-224.61 | $0.00 | |
| 01/16/1992 | PAYMENT | $-224.59 | $224.61 | |
| 10/17/1991 | PAYMENT | $-224.59 | $449.20 | |
| 08/28/1991 | PAYMENT | $-224.59 | $673.79 | |
| 07/01/1991 | BILL | R W H INC | $898.38 | $898.38 |
| 03/12/1991 | PAYMENT | $-202.05 | $0.00 | |
| 01/08/1991 | PAYMENT | $-202.04 | $202.05 | |
| 10/04/1990 | PAYMENT | $-202.04 | $404.09 | |
| 08/08/1990 | PAYMENT | $-202.04 | $606.13 | |
| 07/01/1990 | BILL | R W H INC | $808.17 | $808.17 |
| 03/12/1990 | PAYMENT | $-189.89 | $0.00 | |
| 01/11/1990 | PAYMENT | $-189.86 | $189.89 | |
| 10/11/1989 | PAYMENT | $-189.86 | $379.75 | |
| 09/06/1989 | PAYMENT | $-189.86 | $569.61 | |
| 07/01/1989 | BILL | R W H INC | $759.47 | $759.47 |
| 03/08/1989 | PAYMENT | $-174.20 | $0.00 | |
| 01/09/1989 | PAYMENT | $-174.17 | $174.20 | |
| 10/13/1988 | PAYMENT | $-174.17 | $348.37 | |
| 08/11/1988 | PAYMENT | $-174.17 | $522.54 | |
| 07/01/1988 | BILL | R W H INC | $696.71 | $696.71 |
| 03/11/1988 | PAYMENT | $-165.44 | $0.00 | |
| 01/08/1988 | PAYMENT | $-165.42 | $165.44 | |
| 10/12/1987 | PAYMENT | $-165.42 | $330.86 | |
| 08/05/1987 | PAYMENT | $-165.42 | $496.28 | |
| 07/01/1987 | BILL | R W H INC | $661.70 | $661.70 |
| 04/30/1987 | PAYMENT | $-148.48 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.52 | $148.48 |
| 01/16/1987 | PAYMENT | $-137.96 | $137.96 | |
| 10/17/1986 | PAYMENT | $-137.96 | $275.92 | |
| 08/07/1986 | PAYMENT | $-143.48 | $413.88 | |
| 08/07/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.52 | $557.36 |
| 07/01/1986 | BILL | R W H INC | $551.84 | $551.84 |