Tax Account 1220-16-210-090
Owners
GARDEN FAMILY TRUST
1291 MANHATTAN WY
GARDNERVILLE, NV 89460
GARDEN, JOHN M & BOBBIE D TTEE
GARDEN, BOBBIE D TTEE
Account Summary
| Account ID | 1220-16-210-090 |
|---|---|
| Account Type | Real Estate |
| Location | 1291 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $789.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,578.99 |
| Total | $1,578.99 |
| Paid | $789.65 |
| Balance | $789.34 |
| 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 | $1,532.99 | $0.00 | $1,532.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,488.36 | $0.00 | $1,488.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,445.00 | $28.78 | $1,473.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,402.90 | $90.57 | $1,493.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,362.04 | $64.15 | $1,426.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,322.38 | $0.00 | $1,322.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,283.87 | $0.00 | $1,283.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,251.34 | $12.51 | $1,263.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,248.86 | $12.49 | $1,261.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,212.51 | $0.00 | $1,212.51 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | BOBBIE GARDEN GOV GOVOLUTION - 325887166 | $-394.67 | $789.34 |
| 08/06/2024 | PAYMENT | GARDEN FAMILY TRUST CHECK 622 | $-394.98 | $1,184.01 |
| 07/15/2024 | BILL | GARDEN FAMILY TRUST | $1,578.99 | $1,578.99 |
| 02/27/2024 | PAYMENT | GARDEN FAMILY TRUST CHECK 589 | $-383.17 | $0.00 |
| 12/15/2023 | PAYMENT | GARDEN FAMILY TRUST CHECK 577 | $-383.17 | $383.17 |
| 09/18/2023 | PAYMENT | GARDEN FAMILY TRUST - GARDEN, JOHN M & BOBBIE TTE CHECK 555 | $-383.17 | $766.34 |
| 08/24/2023 | PAYMENT | GARDEN FAMILY TRUST CHECK 542 | $-383.48 | $1,149.51 |
| 07/14/2023 | BILL | GARDEN FAMILY TRUST | $1,532.99 | $1,532.99 |
| 03/04/2023 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK 518 | $-372.09 | $0.00 |
| 01/03/2023 | PAYMENT | THE GARDEN FAMILY TRUST DTD CHECK 508 HALL DROP 12/30/22 | $-372.09 | $372.09 |
| 10/04/2022 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK 487 | $-372.09 | $744.18 |
| 08/13/2022 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK 478 | $-372.09 | $1,116.27 |
| 07/19/2022 | BILL | GARDEN, JOHN M & BOBBIE D TTEE | $1,488.36 | $1,488.36 |
| 04/05/2022 | PAYMENT | GARDEN, JOHN M CHECK | $-383.03 | $0.00 |
| 03/31/2022 | AMENDMENT | correct cert mailing fees | $-304.85 | $383.03 |
| 03/31/2022 | AMENDMENT | add cert mailing costs-60 day | $312.18 | $687.88 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $14.45 | $375.70 |
| 10/20/2021 | PAYMENT | GARDEN, JOHN MICHAEL CHECK | $-733.79 | $361.25 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $14.33 | $1,095.04 |
| 08/09/2021 | PAYMENT | GARDEN, JOHN M CHECK | $-798.25 | $1,080.71 |
| 08/02/2021 | INTEREST | Monthly Interest | $3.04 | $1,878.96 |
| 07/14/2021 | BILL | GARDEN, JOHN M & BOBBIE D TTEE | $1,445.00 | $1,875.92 |
| 07/01/2021 | INTEREST | Monthly Interest | $3.04 | $430.92 |
| 06/08/2021 | INTEREST | Monthly Interest | $36.42 | $427.88 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $391.46 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $18.21 | $382.96 |
| 03/10/2021 | PAYMENT | GARDEN, JOHN MICHAEL CHECK | $-350.72 | $364.75 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $14.03 | $715.47 |
| 10/12/2020 | PAYMENT | GARDEN, JOHN MICHAEL CHECK | $-350.72 | $701.44 |
| 08/18/2020 | PAYMENT | GARDEN, JOHN M CHECK | $-414.89 | $1,052.16 |
| 07/31/2020 | INTEREST | Monthly Interest | $0.11 | $1,467.05 |
| 07/13/2020 | BILL | GARDEN, JOHN M & BOBBIE D TTEE | $1,402.90 | $1,466.94 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.11 | $64.04 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $63.93 |
| 06/02/2020 | INTEREST | Monthly Interest | $1.31 | $23.93 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $22.62 |
| 03/31/2020 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-340.51 | $13.62 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $13.62 | $354.13 |
| 01/08/2020 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-340.51 | $340.51 |
| 10/16/2019 | PAYMENT | VALLEY FOREIGN AUTO PARTS & US CHECK | $-340.51 | $681.02 |
| 08/15/2019 | PAYMENT | GARDEN, JOHN M CHECK | $-340.51 | $1,021.53 |
| 07/15/2019 | BILL | GARDEN, JOHN M & BOBBIE D TTEE | $1,362.04 | $1,362.04 |
| 03/06/2019 | PAYMENT | GARDEN, JOHN M CHECK | $-330.59 | $0.00 |
| 01/17/2019 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-330.59 | $330.59 |
| 10/02/2018 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-330.59 | $661.18 |
| 08/19/2018 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-330.61 | $991.77 |
| 07/12/2018 | BILL | GARDEN, JOHN M & BOBBIE D TTEE | $1,322.38 | $1,322.38 |
| 03/06/2018 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-320.96 | $0.00 |
| 12/31/2017 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-320.96 | $320.96 |
| 10/04/2017 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-320.96 | $641.92 |
| 08/24/2017 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-320.99 | $962.88 |
| 07/14/2017 | BILL | GARDEN, JOHN M & BOBBIE D TTEE | $1,283.87 | $1,283.87 |
| 04/18/2017 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-325.34 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $12.51 | $325.34 |
| 01/17/2017 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-312.83 | $312.83 |
| 10/02/2016 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-312.83 | $625.66 |
| 08/13/2016 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-312.85 | $938.49 |
| 07/12/2016 | BILL | GARDEN, JOHN M & BOBBIE D TTEE | $1,251.34 | $1,251.34 |
| 03/09/2016 | PAYMENT | VALLEY FOREIGN AUTO PARTS CHECK | $-312.21 | $0.00 |
| 01/07/2016 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-312.21 | $312.21 |
| 12/10/2015 | PAYMENT | VALLEY FOREIGN CHECK | $-12.49 | $624.42 |
| 11/13/2015 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-312.21 | $636.91 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.49 | $949.12 |
| 08/07/2015 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-312.23 | $936.63 |
| 07/14/2015 | BILL | GARDEN, JOHN M & BOBBIE D TTEE | $1,248.86 | $1,248.86 |
| 03/03/2015 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-303.12 | $0.00 |
| 01/12/2015 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-303.12 | $303.12 |
| 10/09/2014 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-303.12 | $606.24 |
| 08/11/2014 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-303.15 | $909.36 |
| 07/17/2014 | BILL | GARDEN, JOHN M & BOBBIE D TTEE | $1,212.51 | $1,212.51 |
| 03/10/2014 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-294.29 | $0.00 |
| 01/03/2014 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-294.29 | $294.29 |
| 10/07/2013 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-294.29 | $588.58 |
| 08/13/2013 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-294.32 | $882.87 |
| 07/16/2013 | BILL | GARDEN, JOHN M & BOBBIE D TTEE | $1,177.19 | $1,177.19 |
| 03/11/2013 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-341.56 | $0.00 |
| 01/07/2013 | PAYMENT | VALLEY FOREIGN AUTO PARTS CHECK | $-341.56 | $341.56 |
| 10/03/2012 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-341.56 | $683.12 |
| 08/15/2012 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-341.58 | $1,024.68 |
| 07/13/2012 | BILL | GARDEN, JOHN M & BOBBIE D TTEE | $1,366.26 | $1,366.26 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-335.57 | $0.00 |
| 01/06/2012 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-335.57 | $335.57 |
| 10/04/2011 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-335.57 | $671.14 |
| 08/16/2011 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-335.58 | $1,006.71 |
| 07/15/2011 | BILL | GARDEN, JOHN M & BOBBIE D TTEE | $1,342.29 | $1,342.29 |
| 04/12/2011 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-351.10 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.50 | $351.10 |
| 01/04/2011 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-337.60 | $337.60 |
| 10/04/2010 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-337.60 | $675.20 |
| 08/10/2010 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-337.60 | $1,012.80 |
| 07/14/2010 | BILL | GARDEN, JOHN M & BOBBIE D TTEE | $1,350.40 | $1,350.40 |
| 03/03/2010 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-327.78 | $0.00 |
| 01/12/2010 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-327.78 | $327.78 |
| 09/29/2009 | PAYMENT | VALLEY FOREIGN AUTO CHECK | $-327.78 | $655.56 |
| 08/17/2009 | PAYMENT | VALLEY FOREIGN AUTO CHECK | $-327.79 | $983.34 |
| 07/13/2009 | BILL | GARDEN, JOHN M & BOBBIE D TTEE | $1,311.13 | $1,311.13 |
| 04/07/2009 | PAYMENT | GARDEN, JOHN M & BOBBIE D TTEE CHECK | $-330.96 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.73 | $330.96 |
| 01/09/2009 | PAYMENT | VALLEY FOREIGN AUTO PARTS CHECK | $-318.23 | $318.23 |
| 10/13/2008 | PAYMENT | VALLEY FOREGIN AUTO PARTS CHECK | $-318.23 | $636.46 |
| 08/20/2008 | PAYMENT | VALLEY FOREIGN AUTO CHECK | $-318.25 | $954.69 |
| 07/18/2008 | BILL | GARDEN, JOHN M & BOBBIE D TTEE | $1,272.94 | $1,272.94 |
| 03/11/2008 | PAYMENT | VALLEY FOREIGN AUTO | $-308.97 | $0.00 |
| 01/08/2008 | PAYMENT | VALLEY FOREIGN AUTO | $-308.94 | $308.97 |
| 10/10/2007 | PAYMENT | VALLEY FOREIGN AUTO | $-308.94 | $617.91 |
| 08/09/2007 | PAYMENT | GARDEN, JOHN M & BOB | $-308.94 | $926.85 |
| 07/01/2007 | BILL | GARDEN, JOHN M & BOBBIE D TTEE | $1,235.79 | $1,235.79 |
| 03/12/2007 | PAYMENT | GARDEN, JOHN M & BOB | $-299.99 | $0.00 |
| 02/06/2007 | PAYMENT | GARDEN, JOHN M & BOB | $-311.96 | $299.99 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.00 | $611.95 |
| 10/10/2006 | PAYMENT | GARDEN, JOHN M & BOB | $-299.96 | $599.95 |
| 08/11/2006 | PAYMENT | GARDEN, JOHN M & BOB | $-299.96 | $899.91 |
| 07/01/2006 | BILL | GARDEN, JOHN M & BOBBIE D TTEE | $1,199.87 | $1,199.87 |
| 03/07/2006 | PAYMENT | VALLEY FOREIGN AUTO | $-291.23 | $0.00 |
| 12/29/2005 | PAYMENT | VALLEY FOREIGN AUTO | $-291.23 | $291.23 |
| 10/03/2005 | PAYMENT | VALLEY FOREIGN AUTO | $-291.23 | $582.46 |
| 08/11/2005 | PAYMENT | VALLEY FOREIGN AUTO | $-291.23 | $873.69 |
| 07/01/2005 | BILL | GARDEN, JOHN M & BOBBIE D TTEE | $1,164.92 | $1,164.92 |
| 03/14/2005 | PAYMENT | VALLEY FOREIGN AUTO | $-293.79 | $0.00 |
| 12/10/2004 | PAYMENT | GARDEN, JOHN M & BOB | $-293.77 | $293.79 |
| 09/24/2004 | PAYMENT | 44 | $-293.77 | $587.56 |
| 08/17/2004 | PAYMENT | GARDEN, JOHN M & BOB | $-293.77 | $881.33 |
| 07/01/2004 | BILL | GARDEN, JOHN M & BOBBIE D | $1,175.10 | $1,175.10 |
| 03/08/2004 | PAYMENT | VALLEY FOREIGN AUTO | $-253.90 | $0.00 |
| 02/10/2004 | PAYMENT | GARDEN, JOHN M & BOB | $-264.04 | $253.90 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.16 | $517.94 |
| 10/02/2003 | PAYMENT | VALLEY FOREIGN AUTO | $-253.88 | $507.78 |
| 08/07/2003 | PAYMENT | VALLEY FORIEGN AUTO | $-253.88 | $761.66 |
| 07/01/2003 | BILL | GARDEN, JOHN M & BOBBIE D | $1,015.54 | $1,015.54 |
| 03/10/2003 | PAYMENT | GARDEN, MICHAEL & B | $-240.80 | $0.00 |
| 01/17/2003 | PAYMENT | GARDEN, MICHAEL & B | $-240.79 | $240.80 |
| 10/03/2002 | PAYMENT | VALLEY FORIEGN AUTO | $-240.79 | $481.59 |
| 08/02/2002 | PAYMENT | GARDEN, MICHAEL & B | $-240.79 | $722.38 |
| 07/01/2002 | BILL | GARDEN, MICHAEL & B D | $963.17 | $963.17 |
| 03/13/2002 | PAYMENT | GARDEN, MICHAEL & B | $-238.35 | $0.00 |
| 01/04/2002 | PAYMENT | VALLEY FOREIGN AUTO | $-238.32 | $238.35 |
| 10/19/2001 | PAYMENT | GARDEN, MICHAEL & B | $-247.85 | $476.67 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.53 | $724.52 |
| 07/25/2001 | PAYMENT | GARDEN, MICHAEL & B | $-238.32 | $714.99 |
| 07/01/2001 | BILL | GARDEN, MICHAEL & B D | $953.31 | $953.31 |
| 03/13/2001 | PAYMENT | GARDEN, MICHAEL & B | $-236.36 | $0.00 |
| 01/04/2001 | PAYMENT | GARDEN, MICHAEL & B | $-236.33 | $236.36 |
| 10/03/2000 | PAYMENT | GARDEN, MICHAEL & B | $-236.33 | $472.69 |
| 08/14/2000 | PAYMENT | GARDEN, MICHAEL & B | $-236.33 | $709.02 |
| 07/01/2000 | BILL | GARDEN, MICHAEL & B D | $945.35 | $945.35 |
| 03/07/2000 | PAYMENT | VALLEY FOREIGN AUTO | $-235.34 | $0.00 |
| 12/16/1999 | PAYMENT | GARDEN, MICHAEL & B | $-235.33 | $235.34 |
| 10/04/1999 | PAYMENT | VALLEY FOREIGN AUTO | $-235.33 | $470.67 |
| 08/11/1999 | PAYMENT | GARDEN, MICHAEL & B | $-235.33 | $706.00 |
| 07/01/1999 | BILL | GARDEN, MICHAEL & B D | $941.33 | $941.33 |
| 03/10/1999 | PAYMENT | GARDEN, MICHAEL & B | $-249.75 | $0.00 |
| 01/05/1999 | PAYMENT | GARDEN, MICHAEL & B | $-249.75 | $249.75 |
| 10/12/1998 | PAYMENT | GARDEN, MICHAEL & B | $-249.75 | $499.50 |
| 08/11/1998 | PAYMENT | GARDEN, MICHAEL & B | $-249.75 | $749.25 |
| 07/01/1998 | BILL | GARDEN, MICHAEL & B D | $999.00 | $999.00 |
| 03/02/1998 | PAYMENT | GARDEN, MICHAEL & B | $-248.52 | $0.00 |
| 01/07/1998 | PAYMENT | GARDEN, MICHAEL & B | $-248.51 | $248.52 |
| 10/02/1997 | PAYMENT | GARDEN, MICHAEL & B | $-248.51 | $497.03 |
| 08/19/1997 | PAYMENT | GARDEN, MICHAEL & B | $-248.51 | $745.54 |
| 07/01/1997 | BILL | GARDEN, MICHAEL & B D | $994.05 | $994.05 |
| 03/04/1997 | PAYMENT | GARDEN, MICHAEL & B | $-253.11 | $0.00 |
| 12/19/1996 | PAYMENT | GARDEN, MICHAEL & B | $-253.08 | $253.11 |
| 10/02/1996 | PAYMENT | VALLEY FORGEIN AUTO | $-253.08 | $506.19 |
| 08/02/1996 | PAYMENT | GARDEN, MICHAEL & B | $-253.08 | $759.27 |
| 07/01/1996 | BILL | GARDEN, MICHAEL & B D | $1,012.35 | $1,012.35 |
| 03/07/1996 | PAYMENT | $-252.00 | $0.00 | |
| 12/22/1995 | PAYMENT | $-252.00 | $252.00 | |
| 09/22/1995 | PAYMENT | $-252.00 | $504.00 | |
| 08/18/1995 | PAYMENT | $-252.00 | $756.00 | |
| 07/01/1995 | BILL | GARDEN, MICHAEL & B D | $1,008.00 | $1,008.00 |
| 03/07/1995 | PAYMENT | $-243.37 | $0.00 | |
| 01/04/1995 | PAYMENT | $-243.34 | $243.37 | |
| 10/04/1994 | PAYMENT | $-243.34 | $486.71 | |
| 08/04/1994 | PAYMENT | $-243.34 | $730.05 | |
| 07/01/1994 | BILL | GARDEN, MICHAEL & B D | $973.39 | $973.39 |
| 03/08/1994 | PAYMENT | $-223.37 | $0.00 | |
| 01/12/1994 | PAYMENT | $-223.36 | $223.37 | |
| 10/01/1993 | PAYMENT | $-223.36 | $446.73 | |
| 07/27/1993 | PAYMENT | $-223.36 | $670.09 | |
| 07/01/1993 | BILL | GARDEN, MICHAEL & B D | $893.45 | $893.45 |
| 03/08/1993 | PAYMENT | $-223.36 | $0.00 | |
| 01/06/1993 | PAYMENT | $-223.36 | $223.36 | |
| 09/29/1992 | PAYMENT | $-223.36 | $446.72 | |
| 08/10/1992 | PAYMENT | $-223.36 | $670.08 | |
| 07/01/1992 | BILL | GARDEN, MICHAEL & B D | $893.44 | $893.44 |
| 02/27/1992 | PAYMENT | $-205.40 | $0.00 | |
| 01/06/1992 | PAYMENT | $-205.40 | $205.40 | |
| 09/24/1991 | PAYMENT | $-205.40 | $410.80 | |
| 08/16/1991 | PAYMENT | $-205.40 | $616.20 | |
| 07/01/1991 | BILL | GARDEN, MICHAEL & B D | $821.60 | $821.60 |
| 03/11/1991 | PAYMENT | $-191.70 | $0.00 | |
| 12/11/1990 | PAYMENT | $-191.67 | $191.70 | |
| 09/06/1990 | PAYMENT | $-191.67 | $383.37 | |
| 07/12/1990 | PAYMENT | $-191.67 | $575.04 | |
| 07/01/1990 | BILL | GARDEN, MICHAEL & B D | $766.71 | $766.71 |
| 08/10/1989 | PAYMENT | $-717.01 | $0.00 | |
| 07/01/1989 | BILL | GARDEN, MICHAEL & B D | $717.01 | $717.01 |
| 03/08/1989 | PAYMENT | $-144.30 | $0.00 | |
| 12/30/1988 | PAYMENT | $-144.29 | $144.30 | |
| 09/09/1988 | PAYMENT | $-144.29 | $288.59 | |
| 07/21/1988 | PAYMENT | $-144.29 | $432.88 | |
| 07/01/1988 | BILL | GARDEN, MICHAEL & B D | $577.17 | $577.17 |
| 04/06/1988 | PAYMENT | $-147.93 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $10.50 | $147.93 |
| 12/11/1987 | PAYMENT | $-137.42 | $137.43 | |
| 09/16/1987 | PAYMENT | $-137.42 | $274.85 | |
| 08/20/1987 | PAYMENT | $-137.42 | $412.27 | |
| 07/01/1987 | BILL | GARDEN, MICHAEL & B D | $549.69 | $549.69 |
| 01/05/1987 | PAYMENT | $-231.42 | $0.00 | |
| 07/15/1986 | PAYMENT | $-231.40 | $231.42 | |
| 07/01/1986 | BILL | GARDEN,MICHAEL & B D | $462.82 | $462.82 |