Tax Account 1220-16-510-046
Owners
TVRB TRUST 2019
970 MORNING STAR CT
GARDNERVILLE, NV 89460
VALDES, JOSEPH A & BRITSCHGI, R
VALDES, JOSEPH ANTHONY TTEE
BRITSCHGI, REGINA DIANE TTEE
Account Summary
| Account ID | 1220-16-510-046 |
|---|---|
| Account Type | Real Estate |
| Location | 970 MORNING STAR CT GARDNERVILLE RANCHOS |
| Balance | $1,005.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,023.60 |
| Total | $4,023.60 |
| Paid | $3,017.78 |
| Balance | $1,005.82 |
| 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 | $3,906.41 | $0.00 | $3,906.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,792.64 | $0.00 | $3,792.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,682.17 | $0.00 | $3,682.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,574.91 | $0.00 | $3,574.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,470.79 | $0.00 | $3,470.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,369.71 | $0.00 | $3,369.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,280.38 | $0.00 | $2,280.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,222.59 | $0.00 | $2,222.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,218.15 | $0.00 | $2,218.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,153.53 | $0.00 | $2,153.53 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,005.82 | $1,005.82 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,005.82 | $2,011.64 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,006.14 | $3,017.46 |
| 07/15/2024 | BILL | TVRB TRUST 2019 | $4,023.60 | $4,023.60 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-976.52 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-976.52 | $976.52 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-976.52 | $1,953.04 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-976.85 | $2,929.56 |
| 07/14/2023 | BILL | TVRB TRUST 2019 | $3,906.41 | $3,906.41 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-948.16 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-948.16 | $948.16 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-948.16 | $1,896.32 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-948.16 | $2,844.48 |
| 07/19/2022 | BILL | VALDES, JOSEPH A & BRITSCHGI, | $3,792.64 | $3,792.64 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-920.54 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-920.54 | $920.54 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-920.54 | $1,841.08 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-920.55 | $2,761.62 |
| 07/14/2021 | BILL | VALDES, JOSEPH A & BRITSCHGI, | $3,682.17 | $3,682.17 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-893.72 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-893.72 | $893.72 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-893.72 | $1,787.44 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-893.75 | $2,681.16 |
| 07/13/2020 | BILL | VALDES, JOSEPH A & BRITSCHGI, | $3,574.91 | $3,574.91 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-867.69 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-867.69 | $867.69 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-867.69 | $1,735.38 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-867.72 | $2,603.07 |
| 07/15/2019 | BILL | VALDES, JOSEPH A & BRITSCHGI, | $3,470.79 | $3,470.79 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-842.42 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-842.42 | $842.42 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-842.42 | $1,684.84 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-842.45 | $2,527.26 |
| 07/12/2018 | BILL | VALDES, JOSEPH A & BRITSCHGI, | $3,369.71 | $3,369.71 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.09 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.09 | $570.09 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.09 | $1,140.18 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.11 | $1,710.27 |
| 07/14/2017 | BILL | VALDES, JOSEPH A & BRITSCHGI, | $2,280.38 | $2,280.38 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-555.64 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-555.64 | $555.64 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-555.64 | $1,111.28 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-555.67 | $1,666.92 |
| 07/12/2016 | BILL | VALDES, JOSEPH A & BRITSCHGI, | $2,222.59 | $2,222.59 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-554.53 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-554.53 | $554.53 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-554.53 | $1,109.06 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-554.56 | $1,663.59 |
| 07/14/2015 | BILL | VALDES, JOSEPH A & BRITSCHGI, | $2,218.15 | $2,218.15 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-538.38 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-538.38 | $538.38 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-538.38 | $1,076.76 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-538.39 | $1,615.14 |
| 07/17/2014 | BILL | VALDES, JOSEPH A & BRITSCHGI, | $2,153.53 | $2,153.53 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-522.70 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-522.70 | $522.70 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-522.70 | $1,045.40 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-522.71 | $1,568.10 |
| 07/16/2013 | BILL | VALDES, JOSEPH A & BRITSCHGI, | $2,090.81 | $2,090.81 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.38 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.38 | $553.38 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.38 | $1,106.76 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.41 | $1,660.14 |
| 07/13/2012 | BILL | VALDES, JOSEPH A & BRITSCHGI, | $2,213.55 | $2,213.55 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-566.27 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-566.27 | $566.27 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-566.27 | $1,132.54 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-566.29 | $1,698.81 |
| 07/15/2011 | BILL | VALDES, JOSEPH A & BRITSCHGI, | $2,265.10 | $2,265.10 |
| 01/20/2011 | PAYMENT | NORTHERN NV TITLE CHECK | $-570.57 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-570.57 | $570.57 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-570.57 | $1,141.14 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-570.58 | $1,711.71 |
| 07/14/2010 | BILL | VALDES, JOSEPH A & REGINA D | $2,282.29 | $2,282.29 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-553.95 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-553.95 | $553.95 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-553.95 | $1,107.90 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-553.96 | $1,661.85 |
| 07/13/2009 | BILL | VALDES, JOSEPH A & REGINA D | $2,215.81 | $2,215.81 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-537.82 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-537.82 | $537.82 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-537.82 | $1,075.64 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-537.82 | $1,613.46 |
| 07/18/2008 | BILL | VALDES, JOSEPH A & REGINA D | $2,151.28 | $2,151.28 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-522.17 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-522.16 | $522.17 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-522.16 | $1,044.33 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-522.16 | $1,566.49 |
| 07/01/2007 | BILL | VALDES, JOSEPH A & REGINA D | $2,088.65 | $2,088.65 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-253.46 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-253.43 | $253.46 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-253.43 | $506.89 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-253.43 | $760.32 |
| 07/01/2006 | BILL | VALDES, JOSEPH A | $1,013.75 | $1,013.75 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-246.07 | $0.00 |
| 12/28/2005 | PAYMENT | INDY MAC BANK | $-246.05 | $246.07 |
| 10/10/2005 | PAYMENT | OCWEN LOAN SVC | $-246.05 | $492.12 |
| 08/24/2005 | PAYMENT | OCWEN LOAN SVC | $-246.05 | $738.17 |
| 07/01/2005 | BILL | VALDES, JOSEPH ANTHONY JR | $984.22 | $984.22 |
| 03/08/2005 | PAYMENT | OCWEN FEDERAL BANK | $-248.41 | $0.00 |
| 01/12/2005 | PAYMENT | OCWEN FED BANK | $-248.38 | $248.41 |
| 10/12/2004 | PAYMENT | OCWEN FED BK | $-248.38 | $496.79 |
| 08/12/2004 | PAYMENT | OCWEN FEDERAL BANK | $-248.38 | $745.17 |
| 07/01/2004 | BILL | VALDES, JOSEPH ANTHONY JR | $993.55 | $993.55 |
| 03/02/2004 | PAYMENT | OCWEN FED BK | $-211.76 | $0.00 |
| 01/14/2004 | PAYMENT | OCWEN FED BK | $-211.73 | $211.76 |
| 10/13/2003 | PAYMENT | OCWEN FEDERAL BANK | $-211.73 | $423.49 |
| 08/22/2003 | PAYMENT | OCWEN FEDERAL BANK | $-211.73 | $635.22 |
| 07/01/2003 | BILL | VALDES, JOSEPH ANTHONY JR | $846.95 | $846.95 |
| 03/07/2003 | PAYMENT | OCWEN FED BANK | $-193.73 | $0.00 |
| 01/15/2003 | PAYMENT | OCWEN FED BANK | $-193.71 | $193.73 |
| 09/03/2002 | PAYMENT | 1ST CENTENNIAL TITLE | $-193.71 | $387.44 |
| 08/08/2002 | PAYMENT | NETS | $-193.71 | $581.15 |
| 07/01/2002 | BILL | VALDES, JOSEPH ANTHONY JR | $774.86 | $774.86 |
| 02/27/2002 | PAYMENT | NETS | $-192.15 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-192.12 | $192.15 |
| 09/20/2001 | PAYMENT | NETS | $-192.12 | $384.27 |
| 08/07/2001 | PAYMENT | NETS | $-192.12 | $576.39 |
| 07/01/2001 | BILL | VALDES, JOSEPH ANTHONY JR | $768.51 | $768.51 |
| 02/14/2001 | PAYMENT | NETS | $-190.54 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-190.52 | $190.54 |
| 09/20/2000 | PAYMENT | NETS | $-190.52 | $381.06 |
| 08/15/2000 | PAYMENT | NETS | $-190.52 | $571.58 |
| 07/01/2000 | BILL | VALDES, JOSEPH ANTHONY JR | $762.10 | $762.10 |
| 02/04/2000 | PAYMENT | NETS | $-189.74 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-189.71 | $189.74 |
| 09/13/1999 | PAYMENT | NETS | $-189.71 | $379.45 |
| 07/28/1999 | PAYMENT | NETS | $-189.71 | $569.16 |
| 07/01/1999 | BILL | VALDES, JOSEPH ANTHONY JR | $758.87 | $758.87 |
| 02/01/1999 | PAYMENT | NETS | $-191.11 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-191.10 | $191.11 |
| 09/15/1998 | PAYMENT | NETS | $-191.10 | $382.21 |
| 08/05/1998 | PAYMENT | NETS | $-191.10 | $573.31 |
| 07/01/1998 | BILL | VALDES, JOSEPH ANTHONY JR | $764.41 | $764.41 |
| 02/04/1998 | PAYMENT | NETS | $-190.44 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-190.44 | $190.44 |
| 09/15/1997 | PAYMENT | NETS | $-190.44 | $380.88 |
| 08/25/1997 | PAYMENT | 5400 | $-190.44 | $571.32 |
| 07/01/1997 | BILL | VALDES, JOSEPH ANTHONY JR | $761.76 | $761.76 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-193.94 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-193.94 | $193.94 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-193.94 | $387.88 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-193.94 | $581.82 |
| 07/01/1996 | BILL | VALDES, JOSEPH ANTHONY JR | $775.76 | $775.76 |
| 03/04/1996 | PAYMENT | $-191.64 | $0.00 | |
| 01/02/1996 | PAYMENT | $-191.62 | $191.64 | |
| 08/04/1995 | PAYMENT | $-1,064.90 | $383.26 | |
| 08/04/1995 | INTEREST | Interest to date | $59.38 | $1,448.16 |
| 07/01/1995 | BILL | DOWELL, PAUL M & CANDICE L | $766.50 | $1,388.78 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $45.09 | $622.28 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $18.38 | $577.19 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.35 | $558.81 |
| 08/12/1994 | PAYMENT | $-183.82 | $551.46 | |
| 07/01/1994 | BILL | DOWELL, PAUL M & CANDICE L | $735.28 | $735.28 |
| 05/10/1994 | PAYMENT | $-867.45 | $0.00 | |
| 05/10/1994 | INTEREST | Interest to date | $59.36 | $867.45 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $60.46 | $808.09 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $31.15 | $747.63 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $17.31 | $716.48 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.92 | $699.17 |
| 07/01/1993 | BILL | DOWELL, PAUL M & CANDICE L | $692.25 | $692.25 |
| 04/16/1993 | PAYMENT | $-182.80 | $0.00 | |
| 04/06/1993 | PAYMENT | $-168.07 | $182.80 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $21.16 | $350.87 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.46 | $329.71 |
| 10/05/1992 | PAYMENT | $-161.61 | $323.25 | |
| 08/18/1992 | PAYMENT | $-161.61 | $484.86 | |
| 07/01/1992 | BILL | STULAC, ROBERT M | $646.47 | $646.47 |
| 01/03/1992 | PAYMENT | $-149.48 | $0.00 | |
| 12/18/1991 | PAYMENT | $-149.46 | $149.48 | |
| 10/08/1991 | PAYMENT | $-149.46 | $298.94 | |
| 08/20/1991 | PAYMENT | $-149.46 | $448.40 | |
| 07/01/1991 | BILL | STULAC, ROBERT M | $597.86 | $597.86 |
| 08/22/1990 | PAYMENT | $-556.47 | $0.00 | |
| 08/22/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.51 | $556.47 |
| 07/01/1990 | BILL | ELLIS, ALFRED G & ALINE J | $550.96 | $550.96 |
| 03/08/1990 | PAYMENT | $-263.11 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.16 | $263.11 |
| 10/12/1989 | PAYMENT | $-128.97 | $257.95 | |
| 08/10/1989 | PAYMENT | $-128.97 | $386.92 | |
| 07/01/1989 | BILL | ELLIS, ALFRED G & ALINE J | $515.89 | $515.89 |
| 03/13/1989 | PAYMENT | $-116.78 | $0.00 | |
| 01/11/1989 | PAYMENT | $-116.78 | $116.78 | |
| 10/11/1988 | PAYMENT | $-116.78 | $233.56 | |
| 08/08/1988 | PAYMENT | $-116.78 | $350.34 | |
| 07/01/1988 | BILL | ELLIS, ALFRED G & ALINE J | $467.12 | $467.12 |
| 03/11/1988 | PAYMENT | $-114.51 | $0.00 | |
| 01/08/1988 | PAYMENT | $-114.51 | $114.51 | |
| 10/13/1987 | PAYMENT | $-114.51 | $229.02 | |
| 08/10/1987 | PAYMENT | $-114.51 | $343.53 | |
| 07/01/1987 | BILL | ELLIS, ALFRED G & ALINE J | $458.04 | $458.04 |
| 02/09/1987 | PAYMENT | $-197.09 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.86 | $197.09 |
| 10/10/1986 | PAYMENT | $-96.61 | $193.23 | |
| 07/29/1986 | PAYMENT | $-96.61 | $289.84 | |
| 07/01/1986 | BILL | ELLIS,ALFRED G & ALINE J | $386.45 | $386.45 |