Tax Account 1220-16-210-013
Owners
LARSON, MARY LOU DAVIS- & COLE
PO BOX 1295
MINDEN, NV 89423
LARSON, MARY LOU DAVIS-
LARSON, COLE B
Account Summary
| Account ID | 1220-16-210-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1248 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $1,160.88 |
| Currently Due | $386.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,548.20 |
| Total | $1,548.20 |
| Paid | $387.32 |
| Balance | $1,160.88 |
| Due | $386.96 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,433.52 | $0.00 | $1,433.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,327.33 | $0.00 | $1,327.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,229.00 | $0.00 | $1,229.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,188.57 | $0.00 | $1,188.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,147.26 | $0.00 | $1,147.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,094.71 | $0.00 | $1,094.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,050.61 | $0.00 | $1,050.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,023.97 | $0.00 | $1,023.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,021.93 | $0.00 | $1,021.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $990.25 | $0.00 | $990.25 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-387.32 | $1,160.88 |
| 07/15/2024 | BILL | LARSON, MARY LOU DAVIS- & COLE | $1,548.20 | $1,548.20 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-358.32 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-358.32 | $358.32 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-358.32 | $716.64 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-358.56 | $1,074.96 |
| 07/14/2023 | BILL | LARSON, MARY LOU DAVIS- & COLE | $1,433.52 | $1,433.52 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-331.83 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-331.83 | $331.83 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-331.83 | $663.66 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-331.84 | $995.49 |
| 07/19/2022 | BILL | LARSON, MARY LOU DAVIS- & COLE | $1,327.33 | $1,327.33 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-307.25 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-307.25 | $307.25 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-307.25 | $614.50 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-307.25 | $921.75 |
| 07/14/2021 | BILL | LARSON, MARY LOU DAVIS- & COLE | $1,229.00 | $1,229.00 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-297.14 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-297.14 | $297.14 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-297.14 | $594.28 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-297.15 | $891.42 |
| 07/13/2020 | BILL | LARSON, MARY LOU DAVIS- & COLE | $1,188.57 | $1,188.57 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-286.81 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-286.81 | $286.81 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-286.81 | $573.62 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-286.83 | $860.43 |
| 07/15/2019 | BILL | LARSON, MARY LOU DAVIS- & COLE | $1,147.26 | $1,147.26 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-273.67 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-273.67 | $273.67 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-273.67 | $547.34 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-273.70 | $821.01 |
| 07/12/2018 | BILL | LARSON, MARY LOU DAVIS- & COLE | $1,094.71 | $1,094.71 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-262.65 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-262.65 | $262.65 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-262.65 | $525.30 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-262.66 | $787.95 |
| 07/14/2017 | BILL | LARSON, MARY LOU DAVIS- & COLE | $1,050.61 | $1,050.61 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-255.99 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-255.99 | $255.99 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-255.99 | $511.98 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-256.00 | $767.97 |
| 07/12/2016 | BILL | LARSON, MARY LOU DAVIS- & COLE | $1,023.97 | $1,023.97 |
| 02/05/2016 | PAYMENT | VANTAGE POINT TITLE INC CHECK | $-255.48 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-255.48 | $255.48 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-255.48 | $510.96 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-255.49 | $766.44 |
| 07/14/2015 | BILL | VASICK, MARY LOU & LARSON, COL | $1,021.93 | $1,021.93 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-247.56 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-247.56 | $247.56 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-247.56 | $495.12 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-247.57 | $742.68 |
| 07/17/2014 | BILL | VASICK, MARY LOU & LARSON, COL | $990.25 | $990.25 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-240.35 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-240.35 | $240.35 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-240.35 | $480.70 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-240.36 | $721.05 |
| 07/16/2013 | BILL | VASICK, MARY LOU & LARSON, COL | $961.41 | $961.41 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-278.70 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-278.70 | $278.70 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-278.70 | $557.40 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-278.72 | $836.10 |
| 07/13/2012 | BILL | VASICK, MARY LOU & LARSON, COL | $1,114.82 | $1,114.82 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-270.63 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-270.63 | $270.63 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-270.63 | $541.26 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-270.64 | $811.89 |
| 07/15/2011 | BILL | VASICK, MARY LOU & LARSON, COL | $1,082.53 | $1,082.53 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-302.89 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-302.89 | $302.89 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-302.89 | $605.78 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-302.91 | $908.67 |
| 07/14/2010 | BILL | VASICK, MARY LOU & LARSON, COL | $1,211.58 | $1,211.58 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-320.62 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-320.62 | $320.62 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-320.62 | $641.24 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-320.63 | $961.86 |
| 07/13/2009 | BILL | VASICK, MARY LOU & LARSON, COL | $1,282.49 | $1,282.49 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-311.28 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-311.28 | $311.28 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-311.28 | $622.56 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-311.30 | $933.84 |
| 07/18/2008 | BILL | VASICK, MARY LOU & LARSON, COL | $1,245.14 | $1,245.14 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-302.23 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-302.21 | $302.23 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-302.21 | $604.44 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-302.21 | $906.65 |
| 07/01/2007 | BILL | VASICK, MARY LOU & LARSON, COL | $1,208.86 | $1,208.86 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-279.83 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-279.83 | $279.83 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-279.83 | $559.66 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-279.83 | $839.49 |
| 07/01/2006 | BILL | VASICK, MARY LOU & LARSON, COL | $1,119.32 | $1,119.32 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-259.11 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-259.10 | $259.11 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-259.10 | $518.21 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-259.10 | $777.31 |
| 07/01/2005 | BILL | VASICK, MARY LOU & LARSON, COL | $1,036.41 | $1,036.41 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-261.48 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-261.48 | $261.48 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-261.48 | $522.96 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-261.48 | $784.44 |
| 07/01/2004 | BILL | VASICK, MARY LOU & LARSON, COL | $1,045.92 | $1,045.92 |
| 03/04/2004 | PAYMENT | COUNTRYWIDE | $-221.22 | $0.00 |
| 02/17/2004 | PAYMENT | VASICK, MARY LOU DAV | $-230.04 | $221.22 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.85 | $451.26 |
| 10/23/2003 | PAYMENT | VASICK, MARY LOU DAV | $-473.35 | $442.41 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $22.12 | $915.76 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.85 | $893.64 |
| 07/01/2003 | BILL | VASICK, MARY LOU DAVIS | $884.79 | $884.79 |
| 03/12/2003 | PAYMENT | VASICK, MARY LOU DAV | $-885.62 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $36.90 | $885.62 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $20.50 | $848.72 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.20 | $828.22 |
| 07/01/2002 | BILL | VASICK, MARY LOU DAVIS | $820.02 | $820.02 |
| 03/11/2002 | PAYMENT | VASICK, MARY LOU DAV | $-877.66 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $36.57 | $877.66 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $20.32 | $841.09 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.13 | $820.77 |
| 07/01/2001 | BILL | VASICK, MARY LOU DAVIS | $812.64 | $812.64 |
| 06/04/2001 | PAYMENT | VASICK, MARY LOU DAV | $-434.12 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $23.12 | $434.12 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.06 | $411.00 |
| 12/06/2000 | PAYMENT | VASICK, MARY LOU DAV | $-431.13 | $402.94 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $20.15 | $834.07 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.06 | $813.92 |
| 07/01/2000 | BILL | VASICK, MARY LOU DAVIS | $805.86 | $805.86 |
| 04/10/2000 | PAYMENT | VASICK, MARY LOU DAV | $-922.82 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $56.17 | $922.82 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $36.11 | $866.65 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $20.06 | $830.54 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.02 | $810.48 |
| 07/01/1999 | BILL | VASICK, MARY LOU DAVIS | $802.46 | $802.46 |
| 03/11/1999 | PAYMENT | VASICK, MARY LOU DAV | $-946.83 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $39.45 | $946.83 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $21.92 | $907.38 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.77 | $885.46 |
| 07/01/1998 | BILL | VASICK, MARY LOU DAVIS | $876.69 | $876.69 |
| 03/20/1998 | PAYMENT | VASICK, MARY LOU DAV | $-1,003.85 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $61.10 | $1,003.85 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $39.28 | $942.75 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $21.82 | $903.47 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.73 | $881.65 |
| 07/01/1997 | BILL | VASICK, MARY LOU DAVIS | $872.92 | $872.92 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-222.26 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-222.24 | $222.26 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-222.24 | $444.50 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-222.24 | $666.74 |
| 07/01/1996 | BILL | VASICK, MARY LOU DAVIS | $888.98 | $888.98 |
| 03/04/1996 | PAYMENT | $-220.54 | $0.00 | |
| 01/02/1996 | PAYMENT | $-220.51 | $220.54 | |
| 10/02/1995 | PAYMENT | $-220.51 | $441.05 | |
| 08/21/1995 | PAYMENT | $-220.51 | $661.56 | |
| 07/01/1995 | BILL | VASICK, MARY LOU DAVIS | $882.07 | $882.07 |
| 10/27/1994 | PAYMENT | $-424.62 | $0.00 | |
| 10/17/1994 | PAYMENT | $-212.30 | $424.62 | |
| 09/29/1994 | PAYMENT | $-220.79 | $636.92 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.49 | $857.71 |
| 07/01/1994 | BILL | VASICK, MARY LOU DAVIS | $849.22 | $849.22 |
| 01/07/1994 | PAYMENT | $-795.87 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $19.22 | $795.87 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.69 | $776.65 |
| 07/01/1993 | BILL | HAINES, ROLAND E | $768.96 | $768.96 |
| 10/16/1992 | PAYMENT | $-384.48 | $0.00 | |
| 08/13/1992 | PAYMENT | $-192.24 | $384.48 | |
| 08/07/1992 | PAYMENT | $-192.24 | $576.72 | |
| 07/01/1992 | BILL | HAINES, ROLAND E | $768.96 | $768.96 |
| 05/05/1992 | PAYMENT | $-189.27 | $0.00 | |
| 05/05/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $189.27 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.47 | $189.27 |
| 03/10/1992 | PAYMENT | $-183.86 | $176.80 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.07 | $360.66 |
| 09/25/1991 | PAYMENT | $-176.79 | $353.59 | |
| 08/07/1991 | PAYMENT | $-176.79 | $530.38 | |
| 07/01/1991 | BILL | HAINES, ROLAND E | $707.17 | $707.17 |
| 11/27/1990 | PAYMENT | $-327.28 | $0.00 | |
| 09/13/1990 | PAYMENT | $-163.64 | $327.28 | |
| 08/01/1990 | PAYMENT | $-163.64 | $490.92 | |
| 07/01/1990 | BILL | HAINES, ROLAND E | $654.56 | $654.56 |
| 02/02/1990 | PAYMENT | $-153.18 | $0.00 | |
| 12/04/1989 | PAYMENT | $-153.16 | $153.18 | |
| 09/07/1989 | PAYMENT | $-153.16 | $306.34 | |
| 08/10/1989 | PAYMENT | $-153.16 | $459.50 | |
| 07/01/1989 | BILL | HAINES, ROLAND E | $612.66 | $612.66 |
| 03/01/1989 | PAYMENT | $-138.22 | $0.00 | |
| 12/12/1988 | PAYMENT | $-281.93 | $138.22 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.53 | $420.15 |
| 07/11/1988 | PAYMENT | $-138.20 | $414.62 | |
| 07/01/1988 | BILL | HAINES, ROLAND E | $552.82 | $552.82 |
| 02/03/1988 | PAYMENT | $-131.62 | $0.00 | |
| 12/04/1987 | PAYMENT | $-131.60 | $131.62 | |
| 10/02/1987 | PAYMENT | $-131.60 | $263.22 | |
| 08/05/1987 | PAYMENT | $-131.60 | $394.82 | |
| 07/01/1987 | BILL | HAINES, ROLAND E | $526.42 | $526.42 |
| 02/02/1987 | PAYMENT | $-110.89 | $0.00 | |
| 12/23/1986 | PAYMENT | $-110.88 | $110.89 | |
| 10/02/1986 | PAYMENT | $-110.88 | $221.77 | |
| 07/02/1986 | PAYMENT | $-110.88 | $332.65 | |
| 07/01/1986 | BILL | HAINES,ROLAND E | $443.53 | $443.53 |