Tax Account 1220-16-210-124
Owners
KAMPY, JAIMIE M & RINA M
1260 KINGSTON WY
GARDNERVILLE, NV 89460
KAMPY, JAIMIE M
KAMPY, RINA M
Account Summary
| Account ID | 1220-16-210-124 |
|---|---|
| Account Type | Real Estate |
| Location | 1260 KINGSTON WY GARDNERVILLE RANCHOS |
| Balance | $1,088.04 |
| Currently Due | $362.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,450.92 |
| Total | $1,450.92 |
| Paid | $362.88 |
| Balance | $1,088.04 |
| Due | $362.68 |
| 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 | $1,408.65 | $0.00 | $1,408.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,367.64 | $0.00 | $1,367.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,327.80 | $0.00 | $1,327.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,289.13 | $0.00 | $1,289.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,251.57 | $0.00 | $1,251.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,215.12 | $0.00 | $1,215.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,179.74 | $0.00 | $1,179.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,149.85 | $0.00 | $1,149.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,147.56 | $0.00 | $1,147.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,114.14 | $0.00 | $1,114.14 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-362.88 | $1,088.04 |
| 07/15/2024 | BILL | KAMPY, JAIMIE M & RINA M | $1,450.92 | $1,450.92 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-352.09 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-352.09 | $352.09 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-352.09 | $704.18 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-352.38 | $1,056.27 |
| 07/14/2023 | BILL | KAMPY, JAIMIE M & RINA M | $1,408.65 | $1,408.65 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-341.91 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-341.91 | $341.91 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-341.91 | $683.82 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-341.91 | $1,025.73 |
| 07/19/2022 | BILL | KAMPY, JAIMIE M & RINA M | $1,367.64 | $1,367.64 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-331.95 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-331.95 | $331.95 |
| 09/20/2021 | PAYMENT | AMROCK LLC CHECK | $-331.95 | $663.90 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-331.95 | $995.85 |
| 07/14/2021 | BILL | KAMPY, JAIMIE M & RINA M | $1,327.80 | $1,327.80 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-322.28 | $0.00 |
| 12/16/2020 | PAYMENT | AMROCK LLC CHECK | $-322.28 | $322.28 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-322.28 | $644.56 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-322.29 | $966.84 |
| 07/13/2020 | BILL | KAMPY, JAIMIE M & RINA M | $1,289.13 | $1,289.13 |
| 02/21/2020 | PAYMENT | AMROCK INC NEVADA CHECK | $-312.89 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-312.89 | $312.89 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-312.89 | $625.78 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-312.90 | $938.67 |
| 07/15/2019 | BILL | KAMPY, JAIMIE M & RINA M | $1,251.57 | $1,251.57 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-303.78 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-303.78 | $303.78 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-303.78 | $607.56 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-303.78 | $911.34 |
| 07/12/2018 | BILL | KAMPY, JAIMIE M & RINA M | $1,215.12 | $1,215.12 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-294.93 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-294.93 | $294.93 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-294.93 | $589.86 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-294.95 | $884.79 |
| 07/14/2017 | BILL | KAMPY, JAIMIE M & RINA M | $1,179.74 | $1,179.74 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-287.46 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-287.46 | $287.46 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-287.46 | $574.92 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-287.47 | $862.38 |
| 07/12/2016 | BILL | KAMPY, JAIMIE M & RINA M | $1,149.85 | $1,149.85 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-286.89 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-286.89 | $286.89 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-286.89 | $573.78 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-286.89 | $860.67 |
| 07/14/2015 | BILL | KAMPY, JAIMIE M & RINA M | $1,147.56 | $1,147.56 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-278.53 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-278.53 | $278.53 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-278.53 | $557.06 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-278.55 | $835.59 |
| 07/17/2014 | BILL | KAMPY, JAIMIE M & RINA M | $1,114.14 | $1,114.14 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-270.42 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-270.42 | $270.42 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-270.42 | $540.84 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-270.43 | $811.26 |
| 07/16/2013 | BILL | KAMPY, JAIMIE M & RINA M | $1,081.69 | $1,081.69 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-313.05 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-313.05 | $313.05 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-313.05 | $626.10 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-313.08 | $939.15 |
| 07/13/2012 | BILL | RODRIGUEZ, JAIMIE M ET AL* | $1,252.23 | $1,252.23 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-305.08 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-305.08 | $305.08 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-305.08 | $610.16 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-305.09 | $915.24 |
| 07/15/2011 | BILL | RODRIGUEZ, JAIMIE M ET AL* | $1,220.33 | $1,220.33 |
| 04/28/2011 | PAYMENT | GUILD MORTGAGE CHECK | $-334.85 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $12.88 | $334.85 |
| 12/28/2010 | PAYMENT | GUILD MTG CHECK | $-321.97 | $321.97 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-321.97 | $643.94 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-322.00 | $965.91 |
| 07/14/2010 | BILL | GONZALEZ, JOSE LUIS ET AL* | $1,287.91 | $1,287.91 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.60 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.60 | $312.60 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.60 | $625.20 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-312.60 | $937.80 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $312.60 | $1,250.40 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-312.60 | $937.80 |
| 07/13/2009 | BILL | GONZALEZ, JOSE LUIS ET AL* | $1,250.40 | $1,250.40 |
| 03/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.49 | $0.00 |
| 01/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.49 | $303.49 |
| 10/06/2008 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.49 | $606.98 |
| 08/20/2008 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.52 | $910.47 |
| 07/18/2008 | BILL | GONZALEZ, JOSE LUIS ET AL* | $1,213.99 | $1,213.99 |
| 03/03/2008 | PAYMENT | GUILD MORTGAGE COMPA | $-294.67 | $0.00 |
| 01/07/2008 | PAYMENT | GUILD MORTGAGE COMPA | $-294.64 | $294.67 |
| 10/01/2007 | PAYMENT | GUILD MORTGAGE COMPA | $-294.64 | $589.31 |
| 08/20/2007 | PAYMENT | GUILD MORTGAGE COMPA | $-294.64 | $883.95 |
| 07/01/2007 | BILL | GONZALEZ, JOSE LUIS ET AL* | $1,178.59 | $1,178.59 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-286.08 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-286.06 | $286.08 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-286.06 | $572.14 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-286.06 | $858.20 |
| 07/01/2006 | BILL | SPOONER, ELLIS | $1,144.26 | $1,144.26 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-277.74 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-277.73 | $277.74 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-277.73 | $555.47 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-277.73 | $833.20 |
| 07/01/2005 | BILL | SPOONER, ELLIS | $1,110.93 | $1,110.93 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.26 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.24 | $280.26 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.24 | $560.50 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.24 | $840.74 |
| 07/01/2004 | BILL | SPOONER, ELLIS | $1,120.98 | $1,120.98 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.34 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.31 | $240.34 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.31 | $480.65 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.31 | $720.96 |
| 07/01/2003 | BILL | SPOONER, ELLIS | $961.27 | $961.27 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.66 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.63 | $224.66 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.63 | $449.29 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.63 | $673.92 |
| 07/01/2002 | BILL | SPOONER, ELLIS | $898.55 | $898.55 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.54 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.51 | $222.54 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.51 | $445.05 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.51 | $667.56 |
| 07/01/2001 | BILL | SPOONER, ELLIS | $890.07 | $890.07 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-220.66 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-220.66 | $220.66 |
| 10/11/2000 | PAYMENT | GREENPOINT MTGE | $-220.66 | $441.32 |
| 09/01/2000 | PAYMENT | GREENPOINT MTGE | $-220.66 | $661.98 |
| 07/01/2000 | BILL | SPOONER, ELLIS | $882.64 | $882.64 |
| 02/28/2000 | PAYMENT | GREENPOINT MORTGAGE | $-219.75 | $0.00 |
| 12/20/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-219.72 | $219.75 |
| 09/22/1999 | PAYMENT | HEADLAND MORTG | $-219.72 | $439.47 |
| 07/28/1999 | PAYMENT | 22 | $-219.72 | $659.19 |
| 07/01/1999 | BILL | SPOONER, ELLIS | $878.91 | $878.91 |
| 02/12/1999 | PAYMENT | LOUIS, DANIEL & MARI | $-219.82 | $0.00 |
| 01/19/1999 | PAYMENT | LOUIS, DANIEL & MARI | $-228.61 | $219.82 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.79 | $448.43 |
| 10/09/1998 | PAYMENT | LOUIS, DANIEL & MARI | $-219.82 | $439.64 |
| 08/18/1998 | PAYMENT | LOUIS, DANIEL & MARI | $-219.82 | $659.46 |
| 07/01/1998 | BILL | LOUIS, DANIEL & MARIE | $879.28 | $879.28 |
| 03/10/1998 | PAYMENT | LOUIS, DANIEL & MARI | $-218.91 | $0.00 |
| 12/22/1997 | PAYMENT | LOUIS, DANIEL & MARI | $-218.90 | $218.91 |
| 10/27/1997 | PAYMENT | LOUIS, DANIEL & MARI | $-227.66 | $437.81 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.76 | $665.47 |
| 08/18/1997 | PAYMENT | LOUIS, DANIEL & MARI | $-218.90 | $656.71 |
| 07/01/1997 | BILL | LOUIS, DANIEL & MARIE | $875.61 | $875.61 |
| 03/21/1997 | PAYMENT | 41722211354216 | $-231.86 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.92 | $231.86 |
| 01/21/1997 | PAYMENT | LOUIS, DANIEL & MARI | $-231.84 | $222.94 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.92 | $454.78 |
| 10/15/1996 | PAYMENT | LOUIS, DANIEL & MARI | $-222.92 | $445.86 |
| 08/19/1996 | PAYMENT | LOUIS, DANIEL & MARI | $-222.92 | $668.78 |
| 07/01/1996 | BILL | LOUIS, DANIEL & MARIE | $891.70 | $891.70 |
| 03/12/1996 | PAYMENT | $-221.24 | $0.00 | |
| 01/08/1996 | PAYMENT | $-221.21 | $221.24 | |
| 10/17/1995 | PAYMENT | $-230.06 | $442.45 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.85 | $672.51 |
| 08/21/1995 | PAYMENT | $-221.21 | $663.66 | |
| 07/01/1995 | BILL | LOUIS, DANIEL & MARIE | $884.87 | $884.87 |
| 11/16/1994 | PAYMENT | $-425.99 | $0.00 | |
| 10/18/1994 | PAYMENT | $-221.50 | $425.99 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.52 | $647.49 |
| 08/16/1994 | PAYMENT | $-212.98 | $638.97 | |
| 07/01/1994 | BILL | LOUIS, DANIEL & MARIE | $851.95 | $851.95 |
| 03/14/1994 | PAYMENT | $-202.37 | $0.00 | |
| 01/03/1994 | PAYMENT | $-202.36 | $202.37 | |
| 11/22/1993 | PAYMENT | $-210.45 | $404.73 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.09 | $615.18 |
| 08/17/1993 | PAYMENT | $-202.36 | $607.09 | |
| 07/01/1993 | BILL | LOUIS, DANIEL & MARIE | $809.45 | $809.45 |
| 03/29/1993 | PAYMENT | $-215.48 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $13.10 | $215.48 |
| 03/01/1993 | PAYMENT | $-210.44 | $202.38 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.09 | $412.82 |
| 12/24/1992 | PAYMENT | $-210.44 | $404.73 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.09 | $615.17 |
| 08/25/1992 | PAYMENT | $-202.35 | $607.08 | |
| 07/01/1992 | BILL | LOUIS, DANIEL & MARIE | $809.43 | $809.43 |
| 02/27/1992 | PAYMENT | $-186.11 | $0.00 | |
| 01/23/1992 | PAYMENT | $-193.54 | $186.11 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.44 | $379.65 |
| 12/03/1991 | PAYMENT | $-193.54 | $372.21 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.44 | $565.75 |
| 09/06/1991 | PAYMENT | $-193.54 | $558.31 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.44 | $751.85 |
| 07/01/1991 | BILL | LOUIS, DANIEL & MARIE | $744.41 | $744.41 |
| 05/02/1991 | PAYMENT | $-185.04 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $12.26 | $185.04 |
| 01/07/1991 | PAYMENT | $-172.75 | $172.78 | |
| 10/01/1990 | PAYMENT | $-172.75 | $345.53 | |
| 08/06/1990 | PAYMENT | $-172.75 | $518.28 | |
| 07/01/1990 | BILL | LOUIS, DANIEL & MARIE | $691.03 | $691.03 |
| 03/15/1990 | PAYMENT | $-161.65 | $0.00 | |
| 02/07/1990 | PAYMENT | $-168.12 | $161.65 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.47 | $329.77 |
| 11/13/1989 | PAYMENT | $-168.12 | $323.30 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.47 | $491.42 |
| 10/02/1989 | PAYMENT | $-168.12 | $484.95 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.47 | $653.07 |
| 07/01/1989 | BILL | LOUIS, DANIEL & MARIE | $646.60 | $646.60 |
| 04/28/1989 | PAYMENT | $-154.32 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $10.74 | $154.32 |
| 01/18/1989 | PAYMENT | $-149.32 | $143.58 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.74 | $292.90 |
| 11/28/1988 | PAYMENT | $-149.32 | $287.16 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.74 | $436.48 |
| 09/06/1988 | PAYMENT | $-149.32 | $430.74 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.74 | $580.06 |
| 07/01/1988 | BILL | LOUIS, DANIEL & MARIE | $574.32 | $574.32 |
| 04/06/1988 | PAYMENT | $-147.23 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $10.47 | $147.23 |
| 01/26/1988 | PAYMENT | $-142.21 | $136.76 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.47 | $278.97 |
| 10/14/1987 | PAYMENT | $-136.74 | $273.50 | |
| 09/08/1987 | PAYMENT | $-142.21 | $410.24 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.47 | $552.45 |
| 07/01/1987 | BILL | LOUIS, DANIEL & MARIE | $546.98 | $546.98 |
| 03/13/1987 | PAYMENT | $-115.15 | $0.00 | |
| 02/13/1987 | PAYMENT | $-119.76 | $115.15 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.61 | $234.91 |
| 10/16/1986 | PAYMENT | $-115.15 | $230.30 | |
| 08/01/1986 | PAYMENT | $-115.15 | $345.45 | |
| 07/01/1986 | BILL | LOUIS,DANIEL & MARIE | $460.60 | $460.60 |