Tax Account 1220-16-210-061
Owners
HASKINS, ERNEST J & DEBRA G
1272 BOLIVIA WY
GARDNERVILLE, NV 89460
HASKINS, ERNEST J
HASKINS, DEBRA G
Account Summary
| Account ID | 1220-16-210-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1272 BOLIVIA WY GARDNERVILLE RANCHOS |
| Balance | $1,729.26 |
| Currently Due | $576.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,305.83 |
| Total | $2,305.83 |
| Paid | $576.57 |
| Balance | $1,729.26 |
| Due | $576.42 |
| 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 | $2,238.68 | $0.00 | $2,238.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,173.49 | $0.00 | $2,173.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,110.19 | $21.10 | $2,131.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,048.72 | $28.99 | $2,077.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,989.04 | $19.89 | $2,008.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,931.11 | $0.00 | $1,931.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,874.87 | $0.00 | $1,874.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,827.37 | $0.00 | $1,827.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,217.61 | $12.18 | $1,229.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,182.15 | $0.00 | $1,182.15 | $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 | BSI FINANCIAL SERVICES WT CORE - | $-576.57 | $1,729.26 |
| 07/15/2024 | BILL | HASKINS, ERNEST J & DEBRA G | $2,305.83 | $2,305.83 |
| 02/29/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-559.61 | $0.00 |
| 01/02/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-559.61 | $559.61 |
| 10/03/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-559.61 | $1,119.22 |
| 08/09/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-559.85 | $1,678.83 |
| 07/14/2023 | BILL | HASKINS, ERNEST J & DEBRA G | $2,238.68 | $2,238.68 |
| 02/27/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-543.37 | $0.00 |
| 12/27/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-543.37 | $543.37 |
| 10/07/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-543.37 | $1,086.74 |
| 08/12/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-543.38 | $1,630.11 |
| 07/19/2022 | BILL | HASKINS, ERNEST J & DEBRA G | $2,173.49 | $2,173.49 |
| 03/01/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-527.54 | $0.00 |
| 01/04/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-527.54 | $527.54 |
| 01/03/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-21.10 | $1,055.08 |
| 01/03/2022 | PAYMENT | SERVIS ONE INC CHECK | $-527.54 | $1,076.18 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $21.10 | $1,603.72 |
| 08/17/2021 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-527.57 | $1,582.62 |
| 07/14/2021 | BILL | HASKINS, ERNEST J & DEBRA G | $2,110.19 | $2,110.19 |
| 05/17/2021 | PAYMENT | SERVIS ONE INC CHECK | $-28.99 | $0.00 |
| 05/17/2021 | PAYMENT | SERVIS ONE INC CHECK | $-512.18 | $28.99 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $541.17 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $20.49 | $532.67 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-512.18 | $512.18 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-512.18 | $1,024.36 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-512.18 | $1,536.54 |
| 07/13/2020 | BILL | HASKINS, ERNEST J & DEBRA G | $2,048.72 | $2,048.72 |
| 03/13/2020 | PAYMENT | CENLAR CHECK | $-19.89 | $0.00 |
| 03/13/2020 | PAYMENT | CORELOGIC CHECK | $-497.26 | $19.89 |
| 03/12/2020 | PAYMENT | CENLAR CHECK | $-497.26 | $517.15 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $19.89 | $1,014.41 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-497.26 | $994.52 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-497.26 | $1,491.78 |
| 07/15/2019 | BILL | HASKINS, ERNIE J & DEBRA G | $1,989.04 | $1,989.04 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-482.77 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-482.77 | $482.77 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-482.77 | $965.54 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-482.80 | $1,448.31 |
| 07/12/2018 | BILL | HASKINS, ERNIE J & DEBRA G | $1,931.11 | $1,931.11 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-468.71 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-468.71 | $468.71 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-468.71 | $937.42 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-468.74 | $1,406.13 |
| 07/14/2017 | BILL | HASKINS, ERNIE J & DEBRA G | $1,874.87 | $1,874.87 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-456.84 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-456.84 | $456.84 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-456.84 | $913.68 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-456.85 | $1,370.52 |
| 07/12/2016 | BILL | HASKINS, ERNIE J & DEBRA G | $1,827.37 | $1,827.37 |
| 03/07/2016 | PAYMENT | WESTERN TITLE CHECK | $-304.40 | $0.00 |
| 01/11/2016 | PAYMENT | WOODCOCK, TRAVIS & CHRISTINE CHECK | $-304.40 | $304.40 |
| 10/12/2015 | PAYMENT | WOODCOCK, TRAVIS & CHRISTINE CHECK | $-620.99 | $608.80 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.18 | $1,229.79 |
| 07/14/2015 | BILL | WOODCOCK, TRAVIS & CHRISTINE | $1,217.61 | $1,217.61 |
| 01/15/2015 | PAYMENT | WOODCOCK, TRAVIS & CHRISTINE CHECK | $-591.06 | $0.00 |
| 10/03/2014 | PAYMENT | WOODCOCK, TRAVIS & CHRISTINE CHECK | $-295.53 | $591.06 |
| 08/19/2014 | PAYMENT | WOODCOCK, TRAVIS & CHRISTINE CHECK | $-295.56 | $886.59 |
| 07/17/2014 | BILL | WOODCOCK, TRAVIS & CHRISTINE | $1,182.15 | $1,182.15 |
| 03/31/2014 | PAYMENT | CHRISTINE WOODCOCK CHECK | $-614.03 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $28.69 | $614.03 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.48 | $585.34 |
| 09/25/2013 | PAYMENT | WESTERN TITLE CHECK | $-8,671.86 | $573.86 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $11.48 | $9,245.72 |
| 09/03/2013 | INTEREST | Monthly Interest | $45.64 | $9,234.24 |
| 08/27/2013 | AMENDMENT | Add title search fee - tll | $250.00 | $9,188.60 |
| 08/01/2013 | INTEREST | Monthly Interest | $45.64 | $8,938.60 |
| 07/16/2013 | BILL | DOUGLAS COUNTY TRUSTEE | $1,147.72 | $8,892.96 |
| 07/01/2013 | INTEREST | Monthly Interest | $45.64 | $7,745.24 |
| 06/03/2013 | INTEREST | Monthly Interest | $167.05 | $7,699.60 |
| 05/01/2013 | INTEREST | Monthly Interest | $34.60 | $7,532.55 |
| 04/01/2013 | INTEREST | Monthly Interest | $34.60 | $7,497.95 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $92.71 | $7,463.35 |
| 03/01/2013 | INTEREST | Monthly Interest | $34.60 | $7,370.64 |
| 02/01/2013 | INTEREST | Monthly Interest | $34.60 | $7,336.04 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $59.60 | $7,301.44 |
| 01/04/2013 | INTEREST | Monthly Interest | $34.60 | $7,241.84 |
| 12/03/2012 | INTEREST | Monthly Interest | $34.60 | $7,207.24 |
| 11/01/2012 | INTEREST | Monthly Interest | $34.60 | $7,172.64 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $33.11 | $7,138.04 |
| 10/01/2012 | INTEREST | Monthly Interest | $34.60 | $7,104.93 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.24 | $7,070.33 |
| 09/04/2012 | INTEREST | Monthly Interest | $34.60 | $7,057.09 |
| 08/01/2012 | INTEREST | Monthly Interest | $34.60 | $7,022.49 |
| 07/13/2012 | BILL | DOUGLAS COUNTY TRUSTEE | $1,324.45 | $6,987.89 |
| 07/02/2012 | INTEREST | Monthly Interest | $34.60 | $5,663.44 |
| 06/04/2012 | INTEREST | Monthly Interest | $154.79 | $5,628.84 |
| 05/01/2012 | INTEREST | Monthly Interest | $23.67 | $5,474.05 |
| 04/20/2012 | AMENDMENT | 60 day cert mailing lmt | $5.75 | $5,450.38 |
| 04/02/2012 | INTEREST | Monthly Interest | $23.67 | $5,444.63 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $91.78 | $5,420.96 |
| 03/01/2012 | INTEREST | Monthly Interest | $23.67 | $5,329.18 |
| 02/03/2012 | INTEREST | Monthly Interest | $23.67 | $5,305.51 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $59.00 | $5,281.84 |
| 01/03/2012 | INTEREST | Monthly Interest | $23.67 | $5,222.84 |
| 12/01/2011 | INTEREST | Monthly Interest | $23.67 | $5,199.17 |
| 11/10/2011 | INTEREST | Monthly Interest | $23.67 | $5,175.50 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $32.78 | $5,151.83 |
| 10/04/2011 | INTEREST | Monthly Interest | $23.67 | $5,119.05 |
| 09/01/2011 | INTEREST | Monthly Interest | $23.67 | $5,095.38 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.11 | $5,071.71 |
| 08/01/2011 | INTEREST | Monthly Interest | $23.67 | $5,058.60 |
| 07/26/2011 | INTEREST | Monthly Interest | $23.67 | $5,034.93 |
| 07/15/2011 | BILL | LENTZ, CALEB M & DACIA R | $1,311.20 | $5,011.26 |
| 06/03/2011 | INTEREST | Monthly Interest | $155.62 | $3,700.06 |
| 05/02/2011 | INTEREST | Monthly Interest | $11.67 | $3,544.44 |
| 04/04/2011 | INTEREST | Monthly Interest | $11.67 | $3,532.77 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $100.76 | $3,521.10 |
| 03/02/2011 | INTEREST | Monthly Interest | $11.67 | $3,420.34 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $64.78 | $3,408.67 |
| 01/04/2011 | INTEREST | Monthly Interest | $11.67 | $3,343.89 |
| 12/01/2010 | INTEREST | Monthly Interest | $11.67 | $3,332.22 |
| 11/01/2010 | INTEREST | Monthly Interest | $11.67 | $3,320.55 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $35.99 | $3,308.88 |
| 10/01/2010 | INTEREST | Monthly Interest | $11.67 | $3,272.89 |
| 09/03/2010 | INTEREST | Monthly Interest | $11.67 | $3,261.22 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.39 | $3,249.55 |
| 08/03/2010 | INTEREST | Monthly Interest | $11.67 | $3,235.16 |
| 07/14/2010 | BILL | LENTZ, CALEB M & DACIA R | $1,439.45 | $3,223.49 |
| 07/01/2010 | INTEREST | Monthly Interest | $11.67 | $1,784.04 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,772.37 |
| 06/08/2010 | INTEREST | Monthly Interest | $140.03 | $1,758.37 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,618.34 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $98.02 | $1,610.34 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $63.01 | $1,512.32 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $35.01 | $1,449.31 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.00 | $1,414.30 |
| 07/13/2009 | BILL | LENTZ, CALEB M & DACIA R | $1,400.30 | $1,400.30 |
| 06/01/2009 | PAYMENT | LENTZ, CALEB M & DACIA R CHECK | $-440.78 | $0.00 |
| 05/26/2009 | PAYMENT | LENTZ, CALEB M & DACIA R CHECK | $-1,128.39 | $440.78 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,569.17 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $95.16 | $1,563.42 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $61.18 | $1,468.26 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.99 | $1,407.08 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.60 | $1,373.09 |
| 07/18/2008 | BILL | LENTZ, CALEB M & DACIA R | $1,359.49 | $1,359.49 |
| 04/11/2008 | PAYMENT | LENTZ, CALEB M & DAC | $-389.37 | $0.00 |
| 04/09/2008 | PAYMENT | LENTZ, CALEB M & DAC | $-706.10 | $389.37 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $59.39 | $1,095.47 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $33.00 | $1,036.08 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.20 | $1,003.08 |
| 08/29/2007 | PAYMENT | LENTZ, CALEB M & DAC | $-329.95 | $989.88 |
| 07/01/2007 | BILL | LENTZ, CALEB M & DACIA R | $1,319.83 | $1,319.83 |
| 03/16/2007 | PAYMENT | LENTZ, CALEB M & DAC | $-263.91 | $0.00 |
| 01/16/2007 | PAYMENT | LENTZ, CALEB M & DAC | $-263.88 | $263.91 |
| 10/11/2006 | PAYMENT | LENTZ, CALEB M & DAC | $-263.88 | $527.79 |
| 08/23/2006 | PAYMENT | LENTZ, CALEB M & DAC | $-263.88 | $791.67 |
| 07/01/2006 | BILL | LENTZ, CALEB M & DACIA R | $1,055.55 | $1,055.55 |
| 02/28/2006 | PAYMENT | NATIONAL CITY HOME L | $-228.62 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY HOME L | $-228.59 | $228.62 |
| 09/28/2005 | PAYMENT | NATIONAL CITY HOME L | $-228.59 | $457.21 |
| 08/12/2005 | PAYMENT | NATIONAL CITY HOME L | $-228.59 | $685.80 |
| 07/01/2005 | BILL | LENTZ, CALEB M & DACIA R | $914.39 | $914.39 |
| 03/01/2005 | PAYMENT | NATIONAL CITY HOME L | $-230.80 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY HOME L | $-230.77 | $230.80 |
| 09/30/2004 | PAYMENT | NATIONAL CITY HOME L | $-230.77 | $461.57 |
| 08/09/2004 | PAYMENT | FIRST FRANKLIN | $-230.77 | $692.34 |
| 07/01/2004 | BILL | LENTZ, CALEB M & DACIA R | $923.11 | $923.11 |
| 02/11/2004 | PAYMENT | CORBETT, VALANDA | $-395.40 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.75 | $395.40 |
| 10/09/2003 | PAYMENT | CORBETT, VALANDA | $-193.82 | $387.65 |
| 08/28/2003 | PAYMENT | CORBETT, VALANDA | $-193.82 | $581.47 |
| 07/01/2003 | BILL | CORBETT, VALANDA | $775.29 | $775.29 |
| 03/10/2003 | PAYMENT | CORBETT, VALANDA | $-360.88 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.08 | $360.88 |
| 09/24/2002 | PAYMENT | USDA | $-176.90 | $353.80 |
| 09/03/2002 | PAYMENT | CORBETT, VALANDA | $-176.90 | $530.70 |
| 07/01/2002 | BILL | CORBETT, VALANDA | $707.60 | $707.60 |
| 03/12/2002 | PAYMENT | CORBETT, VALANDA | $-357.96 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.02 | $357.96 |
| 10/11/2001 | PAYMENT | CORBETT, VALANDA | $-175.47 | $350.94 |
| 08/30/2001 | PAYMENT | CORBETT, VALANDA | $-175.47 | $526.41 |
| 07/01/2001 | BILL | CORBETT, VALANDA | $701.88 | $701.88 |
| 03/09/2001 | PAYMENT | CORBETT, VALANDA | $-354.98 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.96 | $354.98 |
| 09/26/2000 | PAYMENT | VALANCA CORBETT | $-354.96 | $348.02 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.96 | $702.98 |
| 07/01/2000 | BILL | CORBETT, VALANDA | $696.02 | $696.02 |
| 05/11/2000 | PAYMENT | CORBETT, VALANDA | $-183.01 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.73 | $183.01 |
| 01/18/2000 | PAYMENT | CORBETT, VALANDA | $-180.19 | $173.28 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.93 | $353.47 |
| 09/03/1999 | PAYMENT | CORBETT, VALANDA | $-353.45 | $346.54 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.93 | $699.99 |
| 07/01/1999 | BILL | CORBETT, VALANDA | $693.06 | $693.06 |
| 03/03/1999 | PAYMENT | CORBETT, VALANDA | $-178.74 | $0.00 |
| 02/24/1999 | PAYMENT | CORBETT, VALANDA | $-185.89 | $178.74 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.15 | $364.63 |
| 10/13/1998 | PAYMENT | CORBETT, VALANDA | $-178.74 | $357.48 |
| 08/17/1998 | PAYMENT | CORBETT, VALANDA | $-178.74 | $536.22 |
| 07/01/1998 | BILL | CORBETT, VALANDA | $714.96 | $714.96 |
| 02/23/1998 | PAYMENT | CORBETT, VALANDA | $-363.52 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.13 | $363.52 |
| 10/10/1997 | PAYMENT | CORBETT, VALANDA | $-178.18 | $356.39 |
| 07/28/1997 | PAYMENT | CORBETT, VALANDA | $-178.18 | $534.57 |
| 07/01/1997 | BILL | CORBETT, VALANDA | $712.75 | $712.75 |
| 01/21/1997 | PAYMENT | CORBETT, VALANDA | $-370.18 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.26 | $370.18 |
| 09/05/1996 | PAYMENT | VALANDA CORBETT | $-370.18 | $362.92 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.26 | $733.10 |
| 07/01/1996 | BILL | CORBETT, VALANDA | $725.84 | $725.84 |
| 03/11/1996 | PAYMENT | $-178.90 | $0.00 | |
| 01/11/1996 | PAYMENT | $-178.88 | $178.90 | |
| 10/09/1995 | PAYMENT | $-178.88 | $357.78 | |
| 09/05/1995 | PAYMENT | $-178.88 | $536.66 | |
| 07/01/1995 | BILL | CORBETT, VALANDA | $715.54 | $715.54 |
| 03/06/1995 | PAYMENT | $-171.26 | $0.00 | |
| 01/13/1995 | PAYMENT | $-171.25 | $171.26 | |
| 10/18/1994 | PAYMENT | $-178.10 | $342.51 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.85 | $520.61 |
| 08/09/1994 | PAYMENT | $-171.25 | $513.76 | |
| 07/01/1994 | BILL | CORBETT, VALANDA | $685.01 | $685.01 |
| 03/08/1994 | PAYMENT | $-150.27 | $0.00 | |
| 01/07/1994 | PAYMENT | $-150.25 | $150.27 | |
| 10/13/1993 | PAYMENT | $-150.25 | $300.52 | |
| 08/26/1993 | PAYMENT | $-150.25 | $450.77 | |
| 07/01/1993 | BILL | CORBETT, VALANDA | $601.02 | $601.02 |
| 03/11/1993 | PAYMENT | $-150.26 | $0.00 | |
| 01/07/1993 | PAYMENT | $-150.26 | $150.26 | |
| 10/13/1992 | PAYMENT | $-150.26 | $300.52 | |
| 08/04/1992 | PAYMENT | $-150.26 | $450.78 | |
| 07/01/1992 | BILL | CORBETT, VALANDA | $601.04 | $601.04 |
| 05/20/1992 | PAYMENT | $-325.48 | $0.00 | |
| 05/20/1992 | INTEREST | Interest to date | $19.38 | $325.48 |
| 05/20/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $306.10 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $24.22 | $306.10 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.53 | $281.88 |
| 10/21/1991 | PAYMENT | $-138.16 | $276.35 | |
| 10/15/1991 | PAYMENT | $-143.69 | $414.51 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.53 | $558.20 |
| 07/01/1991 | BILL | CORBETT, VALANDA | $552.67 | $552.67 |
| 04/02/1991 | PAYMENT | $-274.59 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $17.93 | $274.59 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.03 | $256.66 |
| 10/18/1990 | PAYMENT | $-417.23 | $251.63 | |
| 10/18/1990 | INTEREST | Interest to date | $15.32 | $668.86 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $12.58 | $653.54 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.03 | $640.96 |
| 07/01/1990 | BILL | CORBETT, VALANDA | $503.25 | $635.93 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $14.72 | $132.68 |
| 03/06/1990 | PAYMENT | $-122.66 | $117.96 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.72 | $240.62 |
| 10/30/1989 | PAYMENT | $-129.73 | $235.90 | |
| 10/16/1989 | PAYMENT | $-122.66 | $365.63 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $11.79 | $488.29 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.72 | $476.50 |
| 07/01/1989 | BILL | CORBETT, VALANDA | $471.78 | $471.78 |
| 04/11/1989 | PAYMENT | $-123.45 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.56 | $123.45 |
| 01/31/1989 | PAYMENT | $-118.44 | $113.89 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.56 | $232.33 |
| 10/05/1988 | PAYMENT | $-113.88 | $227.77 | |
| 08/10/1988 | PAYMENT | $-113.88 | $341.65 | |
| 07/01/1988 | BILL | CORBETT, VALANDA | $455.53 | $455.53 |
| 04/21/1988 | PAYMENT | $-236.91 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $15.84 | $236.91 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.33 | $221.07 |
| 08/25/1987 | PAYMENT | $-216.74 | $216.74 | |
| 07/01/1987 | BILL | SEGUINE, DENNIS & R E | $433.48 | $433.48 |
| 01/05/1987 | PAYMENT | $-183.26 | $0.00 | |
| 07/21/1986 | PAYMENT | $-183.26 | $183.26 | |
| 07/01/1986 | BILL | SEGUINE,DENNIS & R E | $366.52 | $366.52 |