Tax Account 1220-16-510-025
Owners
CHENEY, CHARITY & DUSTIN D
954 ARROWHEAD DR
GARDNERVILLE, NV 89460
CHENEY, CHARITY
CHENEY, DUSTIN D
Account Summary
| Account ID | 1220-16-510-025 |
|---|---|
| Account Type | Real Estate |
| Location | 954 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $1,368.30 |
| Currently Due | $684.15 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,736.87 |
| Total | $2,736.87 |
| Paid | $1,368.57 |
| Balance | $1,368.30 |
| Due | $684.15 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,657.16 | $0.00 | $0.00 | $2,657.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $2,579.77 | $0.00 | $0.00 | $2,579.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,504.64 | $0.00 | $0.00 | $2,504.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,431.69 | $0.00 | $0.00 | $2,431.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,360.85 | $0.00 | $0.00 | $2,360.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,292.09 | $0.00 | $0.00 | $2,292.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,225.34 | $0.00 | $0.00 | $2,225.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,160.52 | $0.00 | $0.00 | $2,160.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,105.76 | $0.00 | $0.00 | $2,105.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,101.56 | $0.00 | $0.00 | $2,101.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,091.90 | $0.00 | $0.00 | $2,091.90 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-684.15 | $1,368.30 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-684.42 | $2,052.45 |
| 07/16/2025 | BILL | CHENEY, CHARITY & DUSTIN D | $2,736.87 | $2,736.87 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-664.21 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-664.21 | $664.21 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-664.21 | $1,328.42 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-664.53 | $1,992.63 |
| 07/15/2024 | BILL | CHENEY, CHARITY & DUSTIN D | $2,657.16 | $2,657.16 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-644.87 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-644.87 | $644.87 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-644.87 | $1,289.74 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-645.16 | $1,934.61 |
| 07/14/2023 | BILL | CHENEY, CHARITY & DUSTIN D | $2,579.77 | $2,579.77 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-626.16 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-626.16 | $626.16 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-626.16 | $1,252.32 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-626.16 | $1,878.48 |
| 07/19/2022 | BILL | CHENEY, CHARITY & DUSTIN D | $2,504.64 | $2,504.64 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-607.92 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-607.92 | $607.92 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-607.92 | $1,215.84 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-607.93 | $1,823.76 |
| 07/14/2021 | BILL | CHENEY, CHARITY & DUSTIN D | $2,431.69 | $2,431.69 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-590.21 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-590.21 | $590.21 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-590.21 | $1,180.42 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-590.22 | $1,770.63 |
| 07/13/2020 | BILL | CHENEY, CHARITY & DUSTIN D | $2,360.85 | $2,360.85 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.02 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.02 | $573.02 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.02 | $1,146.04 |
| 08/12/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-573.03 | $1,719.06 |
| 07/15/2019 | BILL | HOBSON, JAMES & CHARITY ET AL | $2,292.09 | $2,292.09 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-556.33 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-556.33 | $556.33 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-556.33 | $1,112.66 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-556.35 | $1,668.99 |
| 07/12/2018 | BILL | HOBSON, JAMES & CHARITY ET AL | $2,225.34 | $2,225.34 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.13 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.13 | $540.13 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.13 | $1,080.26 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.13 | $1,620.39 |
| 07/14/2017 | BILL | HOBSON, JAMES & CHARITY ET AL | $2,160.52 | $2,160.52 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-526.44 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-526.44 | $526.44 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-526.44 | $1,052.88 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-526.44 | $1,579.32 |
| 07/12/2016 | BILL | HOBSON, JAMES & CHARITY ET AL | $2,105.76 | $2,105.76 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-525.39 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-525.39 | $525.39 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-525.39 | $1,050.78 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-525.39 | $1,576.17 |
| 07/14/2015 | BILL | HOBSON, JAMES & CHARITY | $2,101.56 | $2,101.56 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-522.97 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-522.97 | $522.97 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-522.97 | $1,045.94 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-522.99 | $1,568.91 |
| 07/17/2014 | BILL | SMITH, DILENE A & ERIC D | $2,091.90 | $2,091.90 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-495.23 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-495.23 | $495.23 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-495.23 | $990.46 |
| 08/07/2013 | PAYMENT | LSI TITLE AGENCY CHECK | $-495.24 | $1,485.69 |
| 07/16/2013 | BILL | SMITH, DILENE A & ERIC D | $1,980.93 | $1,980.93 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-560.03 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-560.03 | $560.03 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-560.03 | $1,120.06 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-560.03 | $1,680.09 |
| 07/13/2012 | BILL | SMITH, DILENE A & ERIC D | $2,240.12 | $2,240.12 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-543.71 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-543.71 | $543.71 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-543.71 | $1,087.42 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-543.74 | $1,631.13 |
| 07/15/2011 | BILL | SMITH, DILENE A & ERIC D | $2,174.87 | $2,174.87 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-527.87 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-527.87 | $527.87 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-527.87 | $1,055.74 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-527.87 | $1,583.61 |
| 07/14/2010 | BILL | SMITH, DILENE A & ERIC D | $2,111.48 | $2,111.48 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-512.50 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-512.50 | $512.50 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-512.50 | $1,025.00 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-512.50 | $1,537.50 |
| 07/13/2009 | BILL | SMITH, DILENE A & ERIC D | $2,050.00 | $2,050.00 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-497.57 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-497.57 | $497.57 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-497.57 | $995.14 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-497.57 | $1,492.71 |
| 07/18/2008 | BILL | SMITH, DILENE A & ERIC D | $1,990.28 | $1,990.28 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-483.09 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-483.06 | $483.09 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-483.06 | $966.15 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-483.06 | $1,449.21 |
| 07/01/2007 | BILL | SMITH, DILENE A & ERIC D | $1,932.27 | $1,932.27 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-469.01 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-469.01 | $469.01 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-469.01 | $938.02 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-469.01 | $1,407.03 |
| 07/01/2006 | BILL | SMITH, DILENE A & ERIC D | $1,876.04 | $1,876.04 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-455.35 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-455.35 | $455.35 |
| 08/31/2005 | PAYMENT | 22 | $-928.91 | $910.70 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $18.21 | $1,839.61 |
| 07/01/2005 | BILL | TIERNEY, KEVIN C & THERESA | $1,821.40 | $1,821.40 |
| 03/17/2005 | PAYMENT | TIERNEY, KEVIN C & T | $-459.09 | $0.00 |
| 01/10/2005 | PAYMENT | TIERNEY, KEVIN C & T | $-459.07 | $459.09 |
| 10/12/2004 | PAYMENT | TIERNEY, KEVIN C & T | $-459.07 | $918.16 |
| 08/26/2004 | PAYMENT | TIERNEY, KEVIN C & T | $-459.07 | $1,377.23 |
| 07/01/2004 | BILL | TIERNEY, KEVIN C & THERESA | $1,836.30 | $1,836.30 |
| 02/23/2004 | PAYMENT | TIERNEY, KEVIN C & T | $-407.97 | $0.00 |
| 01/08/2004 | PAYMENT | TIERNEY, KEVIN C & T | $-407.97 | $407.97 |
| 10/03/2003 | PAYMENT | TIERNEY, KEVIN C & T | $-407.97 | $815.94 |
| 08/04/2003 | PAYMENT | TIERNEY, KEVIN C & T | $-407.97 | $1,223.91 |
| 07/01/2003 | BILL | TIERNEY, KEVIN C & THERESA | $1,631.88 | $1,631.88 |
| 03/07/2003 | PAYMENT | TIERNEY, KEVIN C & T | $-395.25 | $0.00 |
| 01/10/2003 | PAYMENT | TIERNEY, KEVIN C & T | $-395.23 | $395.25 |
| 10/15/2002 | PAYMENT | TIERNEY, KEVIN C & T | $-395.23 | $790.48 |
| 08/01/2002 | PAYMENT | 22 | $-395.23 | $1,185.71 |
| 07/01/2002 | BILL | TIERNEY, KEVIN C & THERESA | $1,580.94 | $1,580.94 |
| 02/19/2002 | PAYMENT | TIERNEY, KEVIN C & T | $-390.73 | $0.00 |
| 12/26/2001 | PAYMENT | TIERNEY, KEVIN C & T | $-390.72 | $390.73 |
| 10/02/2001 | PAYMENT | TIERNEY, KEVIN C & T | $-390.72 | $781.45 |
| 08/27/2001 | PAYMENT | TIERNEY, KEVIN C & T | $-390.72 | $1,172.17 |
| 07/01/2001 | BILL | TIERNEY, KEVIN C & THERESA | $1,562.89 | $1,562.89 |
| 05/08/2001 | PAYMENT | TIERNEY, KEVIN C & T | $-405.94 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $18.47 | $405.94 |
| 01/26/2001 | PAYMENT | TIERNEY, KEVIN C & T | $-402.96 | $387.47 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $15.50 | $790.43 |
| 11/21/2000 | PAYMENT | TIERNEY, KEVIN C & T | $-402.96 | $774.93 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.50 | $1,177.89 |
| 08/21/2000 | PAYMENT | TIERNEY, KEVIN C & T | $-387.46 | $1,162.39 |
| 07/01/2000 | BILL | TIERNEY, KEVIN C & THERESA | $1,549.85 | $1,549.85 |
| 04/26/2000 | PAYMENT | TIERNEY, KEVIN C & T | $-401.27 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.43 | $401.27 |
| 03/03/2000 | PAYMENT | TIERNEY, KEVIN C & T | $-401.24 | $385.84 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $15.43 | $787.08 |
| 12/01/1999 | PAYMENT | TIERNEY, KEVIN C & T | $-401.24 | $771.65 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.43 | $1,172.89 |
| 09/14/1999 | PAYMENT | TIERNEY, KEVIN C & T | $-401.24 | $1,157.46 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $15.43 | $1,558.70 |
| 07/01/1999 | BILL | TIERNEY, KEVIN C & THERESA | $1,543.27 | $1,543.27 |
| 03/19/1999 | PAYMENT | TIERNEY, KEVIN C & T | $-405.41 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $15.59 | $405.41 |
| 02/11/1999 | PAYMENT | TIERNEY, KEVIN C & T | $-405.38 | $389.82 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $15.59 | $795.20 |
| 11/06/1998 | PAYMENT | TIERNEY, KEVIN C & T | $-405.38 | $779.61 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $15.59 | $1,184.99 |
| 10/02/1998 | PAYMENT | TIERNEY, KEVIN C & T | $-405.38 | $1,169.40 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $15.59 | $1,574.78 |
| 07/01/1998 | BILL | TIERNEY, KEVIN C & THERESA | $1,559.19 | $1,559.19 |
| 03/06/1998 | PAYMENT | TIERNEY, KEVIN C & T | $-79.13 | $0.00 |
| 01/09/1998 | PAYMENT | TIERNEY, KEVIN C & T | $-79.12 | $79.13 |
| 09/19/1997 | PAYMENT | TIERNEY, KEVIN C & T | $-79.12 | $158.25 |
| 07/25/1997 | PAYMENT | TIERNEY, KEVIN C & T | $-79.12 | $237.37 |
| 07/01/1997 | BILL | TIERNEY, KEVIN C & THERESA | $316.49 | $316.49 |
| 02/26/1997 | PAYMENT | TIERNEY, KEVIN C & T | $-80.59 | $0.00 |
| 12/30/1996 | PAYMENT | TIERNEY, KEVIN C & T | $-80.57 | $80.59 |
| 09/23/1996 | PAYMENT | TIERNEY, KEVIN C & T | $-80.57 | $161.16 |
| 08/26/1996 | PAYMENT | TIERNEY, KEVIN C & T | $-80.57 | $241.73 |
| 07/01/1996 | BILL | TIERNEY, KEVIN C & THERESA | $322.30 | $322.30 |
| 02/07/1996 | PAYMENT | $-75.91 | $0.00 | |
| 01/03/1996 | PAYMENT | $-75.90 | $75.91 | |
| 10/03/1995 | PAYMENT | $-75.90 | $151.81 | |
| 08/10/1995 | PAYMENT | $-75.90 | $227.71 | |
| 07/01/1995 | BILL | HERBERT, LEO E & LORETTA A | $303.61 | $303.61 |
| 08/02/1994 | PAYMENT | $-278.96 | $0.00 | |
| 07/01/1994 | BILL | HERBERT, LEO E & LORETTA A | $278.96 | $278.96 |
| 03/22/1994 | PAYMENT | $-247.17 | $0.00 | |
| 03/22/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $247.17 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.30 | $247.17 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.72 | $236.87 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.29 | $231.15 |
| 07/01/1993 | BILL | HERBERT, LEO E & LORETTA A | $228.86 | $228.86 |
| 01/12/1993 | PAYMENT | $-189.50 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.58 | $189.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.83 | $184.92 |
| 07/01/1992 | BILL | HERBERT, LEO E & LORETTA A | $183.09 | $183.09 |
| 08/26/1991 | PAYMENT | $-171.73 | $0.00 | |
| 07/01/1991 | BILL | HERBERT, LEO E OR LORETTA A | $171.73 | $171.73 |
| 01/11/1991 | PAYMENT | $-66.74 | $0.00 | |
| 09/04/1990 | PAYMENT | $-394.60 | $66.74 | |
| 09/04/1990 | INTEREST | Interest to date | $39.53 | $461.34 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.33 | $421.81 |
| 07/01/1990 | BILL | HERBERT, LEO E OR LORETTA A | $133.46 | $420.48 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.91 | $287.02 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.73 | $278.11 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.18 | $272.38 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $269.20 |
| 07/01/1989 | BILL | HERBERT, LEO E OR LORETTA A | $127.32 | $267.93 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $17.95 | $140.61 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.11 | $122.66 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.84 | $117.55 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.14 | $114.71 |
| 07/01/1988 | BILL | HERBERT, LEO E OR LORETTA A | $113.57 | $113.57 |
| 01/21/1988 | PAYMENT | $-61.28 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.20 | $61.28 |
| 08/20/1987 | PAYMENT | $-60.08 | $60.08 | |
| 07/01/1987 | BILL | HERBERT, LEO E OR LORETTA A | $120.16 | $120.16 |
| 01/12/1987 | PAYMENT | $-53.20 | $0.00 | |
| 07/25/1986 | PAYMENT | $-53.18 | $53.20 | |
| 07/01/1986 | BILL | HERBERT,LEO E OR LORETTA A | $106.38 | $106.38 |