Tax Account 1220-15-511-012
Owners
ALLEN, ROBERT L & KELLY L
972 FAIRWAY DR
GARDNERVILLE, NV 89410
ALLEN, ROBERT L
ALLEN, KELLY L
Account Summary
| Account ID | 1220-15-511-012 |
|---|---|
| Account Type | Real Estate |
| Location | 972 FAIRWAY DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,453.24 |
| Total | $1,453.24 |
| Paid | $1,453.24 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,410.90 | $0.00 | $1,410.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,369.83 | $0.00 | $1,369.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,329.92 | $13.30 | $1,343.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,291.17 | $0.00 | $1,291.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,253.58 | $0.00 | $1,253.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,217.09 | $0.00 | $1,217.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,181.66 | $0.00 | $1,181.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,151.73 | $23.04 | $1,174.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,149.43 | $45.97 | $1,195.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,115.94 | $22.32 | $1,138.26 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ALLEN, ROBERT L & KELLY L CHECK 781 | $-1,453.24 | $0.00 |
| 07/15/2024 | BILL | ALLEN, ROBERT L & KELLY L | $1,453.24 | $1,453.24 |
| 08/17/2023 | PAYMENT | ALLEN, ROBERT L & KELLY L CHECK 728 | $-1,410.90 | $0.00 |
| 07/14/2023 | BILL | ALLEN, ROBERT L & KELLY L | $1,410.90 | $1,410.90 |
| 08/13/2022 | PAYMENT | ALLEN, ROBERT L & KELLY L CHECK 677 | $-1,369.83 | $0.00 |
| 07/19/2022 | BILL | ALLEN, ROBERT L & KELLY L | $1,369.83 | $1,369.83 |
| 02/04/2022 | PAYMENT | ALLEN, ROBERT L & KELLY L CHECK | $-13.30 | $0.00 |
| 09/15/2021 | PAYMENT | ALLEN, ROBERT L & KELLY L CHECK | $-1,329.92 | $13.30 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $13.30 | $1,343.22 |
| 07/14/2021 | BILL | ALLEN, ROBERT L & KELLY L | $1,329.92 | $1,329.92 |
| 08/06/2020 | PAYMENT | ALLEN, ROBERT L & KELLY L CHECK | $-1,291.17 | $0.00 |
| 07/13/2020 | BILL | ALLEN, ROBERT L & KELLY L | $1,291.17 | $1,291.17 |
| 07/31/2019 | PAYMENT | ALLEN, ROBERT L & KELLY L CHECK | $-1,253.58 | $0.00 |
| 07/15/2019 | BILL | ALLEN, ROBERT L & KELLY L | $1,253.58 | $1,253.58 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-304.27 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-304.27 | $304.27 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-304.27 | $608.54 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-304.28 | $912.81 |
| 07/12/2018 | BILL | BLOSSEY, ELIZABETH & EDWARD | $1,217.09 | $1,217.09 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-295.41 | $0.00 |
| 12/20/2017 | PAYMENT | DITECH CHECK | $-295.41 | $295.41 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-295.41 | $590.82 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-295.43 | $886.23 |
| 07/14/2017 | BILL | BLOSSEY, ELIZABETH & EDWARD | $1,181.66 | $1,181.66 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-287.93 | $0.00 |
| 01/17/2017 | PAYMENT | DITECH FINANCIAL CHECK | $-287.93 | $287.93 |
| 12/22/2016 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-299.45 | $575.86 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.52 | $875.31 |
| 10/03/2016 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-299.46 | $863.79 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.52 | $1,163.25 |
| 07/12/2016 | BILL | BLOSSEY, ELIZABETH & EDWARD | $1,151.73 | $1,151.73 |
| 04/04/2016 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-298.84 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.49 | $298.84 |
| 03/09/2016 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-298.84 | $287.35 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $11.49 | $586.19 |
| 11/04/2015 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-298.84 | $574.70 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.49 | $873.54 |
| 10/01/2015 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-298.88 | $862.05 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.50 | $1,160.93 |
| 07/14/2015 | BILL | BLOSSEY, ELIZABETH & EDWARD | $1,149.43 | $1,149.43 |
| 04/08/2015 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-290.14 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.16 | $290.14 |
| 01/16/2015 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-278.98 | $278.98 |
| 10/10/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-278.98 | $557.96 |
| 09/29/2014 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-290.16 | $836.94 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.16 | $1,127.10 |
| 07/17/2014 | BILL | BLOSSEY, ELIZABETH & EDWARD | $1,115.94 | $1,115.94 |
| 04/14/2014 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-281.69 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.83 | $281.69 |
| 03/11/2014 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-281.69 | $270.86 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.83 | $552.55 |
| 01/06/2014 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-281.69 | $541.72 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.83 | $823.41 |
| 10/02/2013 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-281.69 | $812.58 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.83 | $1,094.27 |
| 07/16/2013 | BILL | BLOSSEY, ELIZABETH & EDWARD | $1,083.44 | $1,083.44 |
| 04/29/2013 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-340.12 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.08 | $340.12 |
| 02/04/2013 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-359.74 | $327.04 |
| 01/25/2013 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-359.74 | $686.78 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $32.70 | $1,046.52 |
| 10/29/2012 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-340.13 | $1,013.82 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $32.70 | $1,353.95 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.08 | $1,321.25 |
| 07/13/2012 | BILL | BLOSSEY, ELIZABETH & EDWARD | $1,308.17 | $1,308.17 |
| 04/16/2012 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-679.51 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $31.75 | $679.51 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.70 | $647.76 |
| 10/26/2011 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-679.51 | $635.06 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $31.75 | $1,314.57 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.70 | $1,282.82 |
| 07/15/2011 | BILL | BLOSSEY, ELIZABETH & EDWARD | $1,270.12 | $1,270.12 |
| 04/27/2011 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-320.61 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $12.33 | $320.61 |
| 01/20/2011 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-659.72 | $308.28 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $30.83 | $968.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $12.33 | $937.17 |
| 10/12/2010 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-320.61 | $924.84 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.33 | $1,245.45 |
| 07/14/2010 | BILL | BLOSSEY, ELIZABETH & EDWARD | $1,233.12 | $1,233.12 |
| 03/29/2010 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-1,011.63 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $53.87 | $1,011.63 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $29.93 | $957.76 |
| 11/13/2009 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-311.29 | $927.83 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $29.93 | $1,239.12 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.97 | $1,209.19 |
| 07/13/2009 | BILL | BLOSSEY, ELIZABETH & EDWARD | $1,197.22 | $1,197.22 |
| 04/09/2009 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-302.20 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.62 | $302.20 |
| 03/05/2009 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-302.20 | $290.58 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.62 | $592.78 |
| 09/09/2008 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-290.58 | $581.16 |
| 07/29/2008 | PAYMENT | BLOSSEY, ELIZABETH & EDWARD CHECK | $-290.60 | $871.74 |
| 07/18/2008 | BILL | BLOSSEY, ELIZABETH & EDWARD | $1,162.34 | $1,162.34 |
| 01/28/2008 | PAYMENT | BLOSSEY, ELIZABETH & | $-282.11 | $0.00 |
| 01/11/2008 | PAYMENT | BLOSSEY, ELIZABETH & | $-282.11 | $282.11 |
| 01/07/2008 | PAYMENT | BLOSSEY, ELIZABETH & | $-310.32 | $564.22 |
| 12/21/2007 | PAYMENT | BLOSSEY, ELIZABETH & | $-293.39 | $874.54 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $28.21 | $1,167.93 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.28 | $1,139.72 |
| 07/01/2007 | BILL | BLOSSEY, ELIZABETH & EDWARD | $1,128.44 | $1,128.44 |
| 03/13/2007 | PAYMENT | BLOSSEY, ELIZABETH & | $-558.77 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.96 | $558.77 |
| 12/22/2006 | PAYMENT | BLOSSEY, ELIZABETH & | $-284.86 | $547.81 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.96 | $832.67 |
| 10/02/2006 | PAYMENT | BLOSSEY, ELIZABETH & | $-284.86 | $821.71 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.96 | $1,106.57 |
| 07/01/2006 | BILL | BLOSSEY, ELIZABETH & EDWARD | $1,095.61 | $1,095.61 |
| 08/01/2005 | PAYMENT | BLOSSEY, EDWARD & EL | $-1,063.70 | $0.00 |
| 07/01/2005 | BILL | BLOSSEY, EDWARD & ELIZABETH S | $1,063.70 | $1,063.70 |
| 03/16/2005 | PAYMENT | BLOSSEY, EDWARD & EL | $-547.55 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.74 | $547.55 |
| 11/29/2004 | PAYMENT | BLOSSEY, EDWARD & EL | $-295.24 | $536.81 |
| 11/03/2004 | PAYMENT | BLOSSEY, EDWARD & EL | $-279.14 | $832.05 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $26.84 | $1,111.19 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.74 | $1,084.35 |
| 07/01/2004 | BILL | BLOSSEY, EDWARD & ELIZABETH S | $1,073.61 | $1,073.61 |
| 03/11/2004 | PAYMENT | BLOSSEY, EDWARD & EL | $-244.27 | $0.00 |
| 09/30/2003 | PAYMENT | BLOSSEY, EDWARD & EL | $-488.48 | $244.27 |
| 07/30/2003 | PAYMENT | 11 | $-244.24 | $732.75 |
| 07/01/2003 | BILL | BLOSSEY, EDWARD & ELIZABETH S | $976.99 | $976.99 |
| 06/11/2003 | PAYMENT | ELIZABETH BLOSSEY | $-540.71 | $0.00 |
| 06/11/2003 | INTEREST | Interest to date | $42.01 | $540.71 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $39.95 | $498.70 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.99 | $458.75 |
| 10/28/2002 | PAYMENT | VANBLARICOM, E S & B | $-481.22 | $449.76 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $22.49 | $930.98 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.99 | $908.49 |
| 07/01/2002 | BILL | VANBLARICOM, E S & BLOSSEY, E* | $899.50 | $899.50 |
| 03/11/2002 | PAYMENT | GMAC/DITECH | $-454.83 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.92 | $454.83 |
| 12/07/2001 | PAYMENT | VANBLARICOM, ELIZABE | $-231.87 | $445.91 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.92 | $677.78 |
| 08/21/2001 | PAYMENT | VANBLARICOM, ELIZABE | $-222.95 | $668.86 |
| 07/01/2001 | BILL | VANBLARICOM, ELIZABETH S | $891.81 | $891.81 |
| 03/14/2001 | PAYMENT | EDWARD BLOSSEY | $-221.11 | $0.00 |
| 01/03/2001 | PAYMENT | E VANBLARICOM | $-221.08 | $221.11 |
| 10/24/2000 | PAYMENT | E VANBLARICOM | $-229.92 | $442.19 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.84 | $672.11 |
| 08/23/2000 | PAYMENT | LLEWELLYN, RANDY & D | $-221.08 | $663.27 |
| 07/01/2000 | BILL | LLEWELLYN, RANDY & DENISE | $884.35 | $884.35 |
| 03/01/2000 | PAYMENT | LLEWELLYN, RANDY & D | $-220.16 | $0.00 |
| 01/04/2000 | PAYMENT | LLEWELLYN, RANDY & D | $-220.15 | $220.16 |
| 10/07/1999 | PAYMENT | LLEWELLYN, RANDY & D | $-220.15 | $440.31 |
| 08/06/1999 | PAYMENT | LLEWELLYN, RANDY & D | $-220.15 | $660.46 |
| 07/01/1999 | BILL | LLEWELLYN, RANDY & DENISE | $880.61 | $880.61 |
| 03/03/1999 | PAYMENT | LLEWELLYN, RANDY & D | $-238.25 | $0.00 |
| 12/21/1998 | PAYMENT | LLEWELLYN, RANDY & D | $-238.25 | $238.25 |
| 08/25/1998 | PAYMENT | LLEWELLYN, RANDY & D | $-238.25 | $476.50 |
| 08/14/1998 | PAYMENT | LLEWELLYN, RANDY & D | $-238.25 | $714.75 |
| 07/01/1998 | BILL | LLEWELLYN, RANDY & DENISE | $953.00 | $953.00 |
| 03/09/1998 | PAYMENT | GOLDBERG, JESSE & VI | $-237.37 | $0.00 |
| 01/08/1998 | PAYMENT | GOLDBERG, JESSE & VI | $-237.37 | $237.37 |
| 10/09/1997 | PAYMENT | GOLDBERG, JESSE & VI | $-237.37 | $474.74 |
| 08/11/1997 | PAYMENT | GOLDBERG, JESSE & VI | $-237.37 | $712.11 |
| 07/01/1997 | BILL | GOLDBERG, JESSE & VIRGINIA | $949.48 | $949.48 |
| 03/05/1997 | PAYMENT | JESSE GOLDBERG | $-273.34 | $0.00 |
| 01/09/1997 | PAYMENT | BRICE, KEITH M & DAW | $-273.31 | $273.34 |
| 09/20/1996 | PAYMENT | BEVERLY REALTY | $-273.31 | $546.65 |
| 09/18/1996 | PAYMENT | BEVERLY REALTY | $-284.24 | $819.96 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.93 | $1,104.20 |
| 07/01/1996 | BILL | BRICE, KEITH M & DAWNA P | $1,093.27 | $1,093.27 |
| 05/07/1996 | PAYMENT | $-1,237.58 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $75.33 | $1,237.58 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $48.43 | $1,162.25 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $26.90 | $1,113.82 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.76 | $1,086.92 |
| 07/01/1995 | BILL | BRICE, KEITH M & DAWNA P | $1,076.16 | $1,076.16 |
| 03/30/1995 | PAYMENT | $-573.91 | $0.00 | |
| 03/28/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $573.91 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $26.82 | $573.91 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.73 | $547.09 |
| 10/05/1994 | PAYMENT | $-268.17 | $536.36 | |
| 08/30/1994 | PAYMENT | $-278.90 | $804.53 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.73 | $1,083.43 |
| 07/01/1994 | BILL | BRICE, KEITH M & DAWNA P | $1,072.70 | $1,072.70 |
| 01/03/1994 | PAYMENT | $-504.59 | $0.00 | |
| 08/16/1993 | PAYMENT | $-504.58 | $504.59 | |
| 07/01/1993 | BILL | O'NEILL, PAUL J & ANITA M | $1,009.17 | $1,009.17 |
| 01/04/1993 | PAYMENT | $-504.60 | $0.00 | |
| 08/17/1992 | PAYMENT | $-504.58 | $504.60 | |
| 07/01/1992 | BILL | O'NEILL, PAUL J & ANITA M | $1,009.18 | $1,009.18 |
| 12/20/1991 | PAYMENT | $-467.32 | $0.00 | |
| 10/04/1991 | PAYMENT | $-233.65 | $467.32 | |
| 08/21/1991 | PAYMENT | $-233.65 | $700.97 | |
| 07/01/1991 | BILL | CROUSE, ARLO L & MARIA E | $934.62 | $934.62 |
| 03/05/1991 | PAYMENT | $-213.51 | $0.00 | |
| 12/27/1990 | PAYMENT | $-213.48 | $213.51 | |
| 10/01/1990 | PAYMENT | $-213.48 | $426.99 | |
| 08/03/1990 | PAYMENT | $-213.48 | $640.47 | |
| 07/01/1990 | BILL | CROUSE, ARLO L & MARIA E | $853.95 | $853.95 |
| 11/03/1989 | PAYMENT | $-400.51 | $0.00 | |
| 10/04/1989 | PAYMENT | $-200.25 | $400.51 | |
| 08/29/1989 | PAYMENT | $-200.25 | $600.76 | |
| 07/01/1989 | BILL | SMITH, WILLIAM R & DARLENE M | $801.01 | $801.01 |
| 03/03/1989 | PAYMENT | $-177.30 | $0.00 | |
| 01/05/1989 | PAYMENT | $-177.30 | $177.30 | |
| 10/04/1988 | PAYMENT | $-177.30 | $354.60 | |
| 08/02/1988 | PAYMENT | $-177.30 | $531.90 | |
| 07/01/1988 | BILL | SMITH, WILLIAM R & DARLENE M | $709.20 | $709.20 |
| 03/08/1988 | PAYMENT | $-168.57 | $0.00 | |
| 01/04/1988 | PAYMENT | $-168.54 | $168.57 | |
| 10/05/1987 | PAYMENT | $-168.54 | $337.11 | |
| 08/11/1987 | PAYMENT | $-168.54 | $505.65 | |
| 07/01/1987 | BILL | SMITH, WILLIAM R & DARLENE M | $674.19 | $674.19 |
| 03/03/1987 | PAYMENT | $-140.44 | $0.00 | |
| 01/06/1987 | PAYMENT | $-140.42 | $140.44 | |
| 10/07/1986 | PAYMENT | $-140.42 | $280.86 | |
| 07/21/1986 | PAYMENT | $-140.42 | $421.28 | |
| 07/01/1986 | BILL | SMITH,WILLIAM R & DARLENE M | $561.70 | $561.70 |