Tax Account 1220-16-610-013

Print Page · · Payments Cart · New Search

Owners

DEROSA, SALVATORE ZANE & TRULLI, JAQUELYNN
940 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-013
Account Type	Real Estate
Location	940 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$617.64
Currently Due	$205.88

Account ID

1220-16-610-013

Account Type

Real Estate

Location

940 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$617.64

Currently Due

$205.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$823.80
Total	$823.80
Paid	$206.16
Balance	$617.64
Due	$205.88
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$823.80

Total

$823.80

Paid

$206.16

Balance

$617.64

Due

$205.88

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$206.16	$0.00	$206.16	$206.16	$0.00
2	10/07/2024	10/17/2024	Due	$205.88	$0.00	$205.88	$0.00	$205.88
3	01/06/2025	01/16/2025	Due	$205.88	$0.00	$205.88	$0.00	$411.76
4	03/03/2025	03/13/2025	Due	$205.88	$0.00	$205.88	$0.00	$617.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,579.77	$0.00	$1,579.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,533.76	$0.00	$1,533.76	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,489.10	$0.00	$1,489.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,445.74	$0.00	$1,445.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,403.64	$0.00	$1,403.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,362.75	$0.00	$1,362.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,323.04	$0.00	$1,323.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,289.51	$0.00	$1,289.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,286.93	$0.00	$1,286.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,249.43	$0.00	$1,249.43	$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	WELLS FARGO BANK 936 WT CORE -	$-206.16	$617.64
07/15/2024	BILL	DEROSA, SALVATORE ZANE & TRULLI, JAQUELYNN	$823.80	$823.80
02/20/2024	PAYMENT	SZ DEROSA WT NORW -	$-185.49	$0.00
01/19/2024	PAYMENT	SZ DEROSA SYS NORW - ORIG: WT ORIG: SYS ORIG: SYS	$-435.83	$185.49
01/19/2024	PAYMENT	SZ DEROSA SYS NORW - ORIG: WT ORIG: SYS ORIG: SYS	$-435.83	$621.32
01/19/2024	PAYMENT	SZ DEROSA SYS NORW - ORIG: WT ORIG: SYS ORIG: SYS	$-436.14	$1,057.15
01/19/2024	PAYMENT	SZ DEROSA SYS NORW - ORIG: WT ORIG: SYS ORIG: SYS	$-403.61	$1,493.29
01/19/2024	PAYMENT	SZ DEROSA SYS NORW - ORIG: WT ORIG: SYS ORIG: SYS	$-403.61	$1,896.90
01/19/2024	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-163.86	$2,300.51
01/19/2024	ADJUSTMENT	SZ DEROSA SYS NORW - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1309153. REASON: 2023/24 ABATEMENT CORRECTION	$403.61	$2,464.37
01/19/2024	ADJUSTMENT	SZ DEROSA SYS NORW - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1309154. REASON: 2023/24 ABATEMENT CORRECTION	$403.61	$2,060.76
01/19/2024	ADJUSTMENT	SZ DEROSA SYS NORW - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1309155. REASON: 2023/24 ABATEMENT CORRECTION	$436.14	$1,657.15
01/19/2024	ADJUSTMENT	SZ DEROSA SYS NORW - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1309156. REASON: 2023/24 ABATEMENT CORRECTION	$435.83	$1,221.01
01/19/2024	ADJUSTMENT	SZ DEROSA SYS NORW - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1309157. REASON: 2023/24 ABATEMENT CORRECTION	$435.83	$785.18
01/19/2024	PAYMENT	SZ DEROSA SYS NORW - ORIG: WT ORIG: SYS	$-435.83	$349.35
01/19/2024	PAYMENT	SZ DEROSA SYS NORW - ORIG: WT ORIG: SYS	$-435.83	$785.18
01/19/2024	PAYMENT	SZ DEROSA SYS NORW - ORIG: WT ORIG: SYS	$-436.14	$1,221.01
01/19/2024	PAYMENT	SZ DEROSA SYS NORW - ORIG: WT ORIG: SYS	$-403.61	$1,657.15
01/19/2024	PAYMENT	SZ DEROSA SYS NORW - ORIG: WT ORIG: SYS	$-403.61	$2,060.76
01/19/2024	PAYMENT	SZ DEROSA SYS NORW - ORIG: WT ORIG: SYS	$-403.61	$2,464.37
01/19/2024	PAYMENT	WELLS FARGO MORTGAGE SYS 032328717 ORIG: CHECK ORIG: SYS	$-373.72	$2,867.98
01/19/2024	PAYMENT	WELLS FARGO SYS 031896517 ORIG: CHECK ORIG: SYS	$-373.72	$3,241.70
01/19/2024	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-80.70	$3,615.42
01/19/2024	ADJUSTMENT	WELLS FARGO SYS 031896517 ORIG: CHECK VOIDED PAYMENT: 1309134. REASON: 2022/23 ABATEMENT CORRECTION	$373.72	$3,696.12
01/19/2024	ADJUSTMENT	WELLS FARGO MORTGAGE SYS 032328717 ORIG: CHECK VOIDED PAYMENT: 1309135. REASON: 2022/23 ABATEMENT CORRECTION	$373.72	$3,322.40
01/19/2024	ADJUSTMENT	SZ DEROSA SYS NORW - ORIG: WT VOIDED PAYMENT: 1309136. REASON: 2022/23 ABATEMENT CORRECTION	$403.61	$2,948.68
01/19/2024	ADJUSTMENT	SZ DEROSA SYS NORW - ORIG: WT VOIDED PAYMENT: 1309137. REASON: 2022/23 ABATEMENT CORRECTION	$403.61	$2,545.07
01/19/2024	ADJUSTMENT	SZ DEROSA SYS NORW - ORIG: WT VOIDED PAYMENT: 1309138. REASON: 2022/23 ABATEMENT CORRECTION	$403.61	$2,141.46
01/19/2024	ADJUSTMENT	SZ DEROSA SYS NORW - ORIG: WT VOIDED PAYMENT: 1309139. REASON: 2022/23 ABATEMENT CORRECTION	$436.14	$1,737.85
01/19/2024	ADJUSTMENT	SZ DEROSA SYS NORW - ORIG: WT VOIDED PAYMENT: 1309140. REASON: 2022/23 ABATEMENT CORRECTION	$435.83	$1,301.71
01/19/2024	ADJUSTMENT	SZ DEROSA SYS NORW - ORIG: WT VOIDED PAYMENT: 1309141. REASON: 2022/23 ABATEMENT CORRECTION	$435.83	$865.88
01/19/2024	PAYMENT	SZ DEROSA SYS NORW - ORIG: WT	$-435.83	$430.05
01/19/2024	PAYMENT	SZ DEROSA SYS NORW - ORIG: WT	$-435.83	$865.88
01/19/2024	PAYMENT	SZ DEROSA SYS NORW - ORIG: WT	$-436.14	$1,301.71
01/19/2024	PAYMENT	SZ DEROSA SYS NORW - ORIG: WT	$-403.61	$1,737.85
01/19/2024	PAYMENT	SZ DEROSA SYS NORW - ORIG: WT	$-403.61	$2,141.46
01/19/2024	PAYMENT	SZ DEROSA SYS NORW - ORIG: WT	$-403.61	$2,545.07
01/19/2024	PAYMENT	WELLS FARGO MORTGAGE SYS 032328717 ORIG: CHECK	$-373.72	$2,948.68
01/19/2024	PAYMENT	WELLS FARGO SYS 031896517 ORIG: CHECK	$-373.72	$3,322.40
01/19/2024	PAYMENT	WELLS FARGO MTG SYS 031292013 ORIG: CHECK	$-373.72	$3,696.12
01/19/2024	PAYMENT	WELLS FARGO MORTGAGE SYS 030946632 ORIG: CHECK	$-373.72	$4,069.84
01/19/2024	PAYMENT	SZ DEROSA SYS NORW - ORIG: WT	$-403.63	$4,443.56
01/19/2024	AMENDMENT	2021/22 ABATEMENT CORRECTION	$-5.78	$4,847.19
01/19/2024	ADJUSTMENT	SZ DEROSA WT NORW - VOIDED PAYMENT: 391079. REASON: 2021/22 ABATEMENT CORRECTION	$403.63	$4,852.97
01/19/2024	ADJUSTMENT	WELLS FARGO MORTGAGE CHECK 030946632 VOIDED PAYMENT: 983411. REASON: 2021/22 ABATEMENT CORRECTION	$373.72	$4,449.34
01/19/2024	ADJUSTMENT	WELLS FARGO MTG CHECK 031292013 VOIDED PAYMENT: 1002465. REASON: 2021/22 ABATEMENT CORRECTION	$373.72	$4,075.62
01/19/2024	ADJUSTMENT	WELLS FARGO CHECK 031896517 VOIDED PAYMENT: 1004778. REASON: 2021/22 ABATEMENT CORRECTION	$373.72	$3,701.90
01/19/2024	ADJUSTMENT	WELLS FARGO MORTGAGE CHECK 032328717 VOIDED PAYMENT: 1015266. REASON: 2021/22 ABATEMENT CORRECTION	$373.72	$3,328.18
01/19/2024	ADJUSTMENT	SZ DEROSA WT NORW - VOIDED PAYMENT: 1063108. REASON: 2021/22 ABATEMENT CORRECTION	$403.61	$2,954.46
01/19/2024	ADJUSTMENT	SZ DEROSA WT NORW - VOIDED PAYMENT: 1108150. REASON: 2021/22 ABATEMENT CORRECTION	$403.61	$2,550.85
01/19/2024	ADJUSTMENT	SZ DEROSA WT NORW - VOIDED PAYMENT: 1142946. REASON: 2021/22 ABATEMENT CORRECTION	$403.61	$2,147.24
01/19/2024	ADJUSTMENT	SZ DEROSA WT NORW - VOIDED PAYMENT: 1187906. REASON: 2021/22 ABATEMENT CORRECTION	$436.14	$1,743.63
01/19/2024	ADJUSTMENT	SZ DEROSA WT NORW - VOIDED PAYMENT: 1254191. REASON: 2021/22 ABATEMENT CORRECTION	$435.83	$1,307.49
01/19/2024	ADJUSTMENT	SZ DEROSA WT NORW - VOIDED PAYMENT: 1282186. REASON: 2021/22 ABATEMENT CORRECTION	$435.83	$871.66
12/15/2023	PAYMENT	SZ DEROSA WT NORW -	$-435.83	$435.83
10/03/2023	PAYMENT	SZ DEROSA WT NORW -	$-435.83	$871.66
08/02/2023	PAYMENT	SZ DEROSA WT NORW -	$-436.14	$1,307.49
07/14/2023	BILL	DEROSA, SALVATORE Z & TRULLI, J	$1,743.63	$1,743.63
02/22/2023	PAYMENT	SZ DEROSA WT NORW -	$-403.61	$0.00
12/16/2022	PAYMENT	SZ DEROSA WT NORW -	$-403.61	$403.61
09/22/2022	PAYMENT	SZ DEROSA WT NORW -	$-403.61	$807.22
08/01/2022	PAYMENT	SZ DEROSA WT NORW -	$-403.63	$1,210.83
07/19/2022	BILL	DEROSA, SALVATORE Z & TRULLI,	$1,614.46	$1,614.46
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-373.72	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-373.72	$373.72
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-373.72	$747.44
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-373.72	$1,121.16
07/14/2021	BILL	DEROSA, SALVATORE Z & TRULLI,	$1,494.88	$1,494.88
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-361.43	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-361.43	$361.43
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-361.43	$722.86
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-361.45	$1,084.29
07/13/2020	BILL	DEORSA, SALVATORE ZANE	$1,445.74	$1,445.74
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-350.91	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-350.91	$350.91
09/06/2019	PAYMENT	PRIMELENDING CHECK	$-350.91	$701.82
08/01/2019	PAYMENT	COMMONWEALTH LAND TITLE CHECK	$-350.91	$1,052.73
07/15/2019	BILL	DEORSA, SALVATORE ZANE	$1,403.64	$1,403.64
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-340.68	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-340.68	$340.68
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-340.68	$681.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-340.71	$1,022.04
07/12/2018	BILL	DEORSA, SALVATORE ZANE	$1,362.75	$1,362.75
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-330.76	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-330.76	$330.76
10/06/2017	PAYMENT	WESTERN TITLE CHECK	$-330.76	$661.52
08/04/2017	PAYMENT	EAST FORK INVESTMENTS LLC CHECK	$-330.76	$992.28
07/14/2017	BILL	EAST FORK INVESTMENTS LLC	$1,323.04	$1,323.04
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.37	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.37	$322.37
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.37	$644.74
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.40	$967.11
07/12/2016	BILL	RASMUSSON, GAIL TRUSTEE	$1,289.51	$1,289.51
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.73	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.73	$321.73
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.73	$643.46
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.74	$965.19
07/14/2015	BILL	RASMUSSON, GAIL TRUSTEE	$1,286.93	$1,286.93
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-312.35	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-312.35	$312.35
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-312.35	$624.70
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-312.38	$937.05
07/17/2014	BILL	RASMUSSON, GAIL TRUSTEE	$1,249.43	$1,249.43
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.26	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.26	$303.26
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.26	$606.52
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.26	$909.78
07/16/2013	BILL	RASMUSSON, GAIL TRUSTEE	$1,213.04	$1,213.04
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.19	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.19	$364.19
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.19	$728.38
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.20	$1,092.57
07/13/2012	BILL	RASMUSSON, GAIL TRUSTEE	$1,456.77	$1,456.77
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.94	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.94	$359.94
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.94	$719.88
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-359.95	$1,079.82
07/15/2011	BILL	RASMUSSON, GAIL TRUSTEE	$1,439.77	$1,439.77
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-349.47	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-349.47	$349.47
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-349.47	$698.94
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-349.49	$1,048.41
07/14/2010	BILL	RASMUSSON, GAIL TRUSTEE	$1,397.90	$1,397.90
03/08/2010	PAYMENT	LITTON LOAN CHECK	$-339.29	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-339.29	$339.29
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-339.29	$678.58
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-339.31	$1,017.87
07/13/2009	BILL	RASMUSSON, GAIL TRUSTEE	$1,357.18	$1,357.18
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-329.41	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-329.41	$329.41
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-329.41	$658.82
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-329.41	$988.23
07/18/2008	BILL	RASMUSSON, GAIL	$1,317.64	$1,317.64
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-319.84	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-319.82	$319.84
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-319.82	$639.66
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-319.82	$959.48
07/01/2007	BILL	RASMUSSON, GAIL A	$1,279.30	$1,279.30
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-310.51	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-310.49	$310.51
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-310.49	$621.00
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-310.49	$931.49
07/01/2006	BILL	RASMUSSON, DALE A & GAIL A	$1,241.98	$1,241.98
03/03/2006	PAYMENT	LITTON LOAN SERVICIN	$-301.46	$0.00
01/05/2006	PAYMENT	LITTON LOAN SERVICIN	$-301.45	$301.46
09/27/2005	PAYMENT	RASMUSSON, DALE A &	$-301.45	$602.91
08/05/2005	PAYMENT	THE SETTLEMENT GRP	$-301.45	$904.36
07/01/2005	BILL	RASMUSSON, DALE A & GAIL A	$1,205.81	$1,205.81
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-304.17	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-304.16	$304.17
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-304.16	$608.33
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-304.16	$912.49
07/01/2004	BILL	RASMUSSON, DALE A & GAIL A	$1,216.65	$1,216.65
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-253.94	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.92	$253.94
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.92	$507.86
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.92	$761.78
07/01/2003	BILL	RASMUSSON, DALE A & GAIL A	$1,015.70	$1,015.70
02/11/2003	PAYMENT	NETS	$-237.07	$0.00
12/24/2002	PAYMENT	NETS	$-237.04	$237.07
09/20/2002	PAYMENT	NETS	$-237.04	$474.11
08/08/2002	PAYMENT	NETS	$-237.04	$711.15
07/01/2002	BILL	RASMUSSON, DALE A & GAIL A	$948.19	$948.19
02/27/2002	PAYMENT	NETS	$-234.84	$0.00
12/27/2001	PAYMENT	NETS	$-234.82	$234.84
09/20/2001	PAYMENT	NETS	$-234.82	$469.66
08/07/2001	PAYMENT	NETS	$-234.82	$704.48
07/01/2001	BILL	RASMUSSON, DALE A & GAIL A	$939.30	$939.30
03/06/2001	PAYMENT	WELLS FARGO HOME MTG	$-232.86	$0.00
01/08/2001	PAYMENT	33	$-232.86	$232.86
10/03/2000	PAYMENT	CARSON VLLY 3RD WARD	$-232.86	$465.72
09/12/2000	PAYMENT	RASMUSSON, DALE A &	$-242.17	$698.58
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.31	$940.75
07/01/2000	BILL	RASMUSSON, DALE A & GAIL A	$931.44	$931.44
06/05/2000	PAYMENT	RASMUSSON, DALE A &	$-499.01	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.99	$499.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.27	$473.02
10/08/1999	PAYMENT	SIERRA MAINTENANCE	$-473.01	$463.75
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.27	$936.76
07/01/1999	BILL	RASMUSSON, DALE A & GAIL A	$927.49	$927.49
03/23/1999	PAYMENT	SIERRA MAINTENANCE	$-244.20	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.39	$244.20
03/09/1999	PAYMENT	RASMUSSON, DALE A &	$-244.20	$234.81
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.39	$479.01
09/25/1998	PAYMENT	JAMES B. NUTTER & CO	$-234.81	$469.62
08/06/1998	PAYMENT	JAMES B. NUTTER & CO	$-234.81	$704.43
07/01/1998	BILL	RASMUSSON, DALE A & GAIL A	$939.24	$939.24
03/08/1998	PAYMENT	JAMES B NUTTER & COM	$-233.80	$0.00
12/23/1997	PAYMENT	JAMES B NUTTER & COM	$-233.77	$233.80
09/30/1997	PAYMENT	JAMES B NUTTER & COM	$-233.77	$467.57
08/13/1997	PAYMENT	JAMES B NUTTER & COM	$-233.77	$701.34
07/01/1997	BILL	RASMUSSON, DALE A & GAIL A	$935.11	$935.11
02/26/1997	PAYMENT	JAMES B NUTTER & COM	$-238.09	$0.00
01/06/1997	PAYMENT	JAMES B NUTTER & COM	$-238.08	$238.09
10/07/1996	PAYMENT	JAMES B NUTTER & COM	$-238.08	$476.17
08/19/1996	PAYMENT	JAMES B NUTTER & COM	$-238.08	$714.25
07/01/1996	BILL	RASMUSSON, DALE A & GAIL A	$952.33	$952.33
03/04/1996	PAYMENT		$-236.69	$0.00
01/02/1996	PAYMENT		$-236.67	$236.69
10/02/1995	PAYMENT		$-236.67	$473.36
08/21/1995	PAYMENT		$-236.67	$710.03
07/01/1995	BILL	RASMUSSON, DALE A & GAIL A	$946.70	$946.70
01/02/1995	PAYMENT		$-456.49	$0.00
08/15/1994	PAYMENT		$-456.48	$456.49
07/01/1994	BILL	JORDAN, ADAM L & MARY M	$912.97	$912.97
01/03/1994	PAYMENT		$-433.17	$0.00
08/20/1993	PAYMENT		$-433.14	$433.17
07/01/1993	BILL	JORDAN, ADAM L & MARY M	$866.31	$866.31
01/04/1993	PAYMENT		$-410.27	$0.00
08/17/1992	PAYMENT		$-410.26	$410.27
07/01/1992	BILL	JORDAN, ADAM L & MARY M	$820.53	$820.53
01/06/1992	PAYMENT		$-378.97	$0.00
08/20/1991	PAYMENT		$-378.96	$378.97
07/01/1991	BILL	JORDAN, ADAM L & MARY M	$757.93	$757.93
01/07/1991	PAYMENT		$-353.90	$0.00
09/07/1990	PAYMENT		$-360.96	$353.90
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.08	$714.86
07/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$707.78
07/01/1990	BILL	JORDAN, ADAM L & MARY M	$707.78	$707.78
01/02/1990	PAYMENT		$-318.83	$0.00
08/28/1989	PAYMENT		$-318.80	$318.83
07/01/1989	BILL	MCMILLIN, CHARLES WILLIAM	$637.63	$637.63
01/03/1989	PAYMENT		$-274.39	$0.00
08/10/1988	PAYMENT		$-274.38	$274.39
07/01/1988	BILL	MCMILLIN, CHARLES WILLIAM	$548.77	$548.77
01/04/1988	PAYMENT		$-268.21	$0.00
09/18/1987	PAYMENT		$-134.10	$268.21
08/11/1987	PAYMENT		$-134.10	$402.31
07/01/1987	BILL	MCMILLIN, CHARLES WILLIAM	$536.41	$536.41
07/25/1986	PAYMENT		$-470.10	$0.00
07/01/1986	BILL	MCMILLIN,CHARLES & MARY	$470.10	$470.10