Tax Account 1220-16-610-103
Owners
HUNTER, DANNY & LISA
901 ARROWHEAD DR
GARDNERVILLE, NV 89460
HUNTER, DANNY
HUNTER, LISA
Account Summary
| Account ID | 1220-16-610-103 |
|---|---|
| Account Type | Real Estate |
| Location | 901 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $1,302.90 |
| Currently Due | $434.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,737.40 |
| Total | $1,737.40 |
| Paid | $434.50 |
| Balance | $1,302.90 |
| Due | $434.30 |
| 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 | $1,686.82 | $0.00 | $1,686.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,637.68 | $0.00 | $1,637.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,589.98 | $0.00 | $1,589.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,543.66 | $0.00 | $1,543.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,498.71 | $0.00 | $1,498.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,455.07 | $0.00 | $1,455.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,412.69 | $0.00 | $1,412.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,376.90 | $0.00 | $1,376.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,374.15 | $0.00 | $1,374.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,334.13 | $0.00 | $1,334.13 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-434.50 | $1,302.90 |
| 07/15/2024 | BILL | HUNTER, DANNY & LISA | $1,737.40 | $1,737.40 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-421.63 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-421.63 | $421.63 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-421.63 | $843.26 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-421.93 | $1,264.89 |
| 07/14/2023 | BILL | HUNTER, DANNY & LISA | $1,686.82 | $1,686.82 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-409.42 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-409.42 | $409.42 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-409.42 | $818.84 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-409.42 | $1,228.26 |
| 07/19/2022 | BILL | HUNTER, DANNY & LISA | $1,637.68 | $1,637.68 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-397.49 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-397.49 | $397.49 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-397.49 | $794.98 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-397.51 | $1,192.47 |
| 07/14/2021 | BILL | HUNTER, DANNY & LISA | $1,589.98 | $1,589.98 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-385.91 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-385.91 | $385.91 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-385.91 | $771.82 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-385.93 | $1,157.73 |
| 07/13/2020 | BILL | HUNTER, DANNY | $1,543.66 | $1,543.66 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-374.67 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-374.67 | $374.67 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-374.67 | $749.34 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-374.70 | $1,124.01 |
| 07/15/2019 | BILL | HUNTER, DANNY | $1,498.71 | $1,498.71 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-363.76 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-363.76 | $363.76 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-363.76 | $727.52 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-363.79 | $1,091.28 |
| 07/12/2018 | BILL | HUNTER, DANNY | $1,455.07 | $1,455.07 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-353.17 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-353.17 | $353.17 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-353.17 | $706.34 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-353.18 | $1,059.51 |
| 07/14/2017 | BILL | HUNTER, DANNY | $1,412.69 | $1,412.69 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-344.22 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-344.22 | $344.22 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-344.22 | $688.44 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-344.24 | $1,032.66 |
| 07/12/2016 | BILL | HUNTER, DANNY | $1,376.90 | $1,376.90 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-343.53 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-343.53 | $343.53 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-343.53 | $687.06 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-343.56 | $1,030.59 |
| 07/14/2015 | BILL | HUNTER, DANNY | $1,374.15 | $1,374.15 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-333.53 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-333.53 | $333.53 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-333.53 | $667.06 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-333.54 | $1,000.59 |
| 07/17/2014 | BILL | HUNTER, DANNY | $1,334.13 | $1,334.13 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-323.81 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-323.81 | $323.81 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-323.81 | $647.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-323.84 | $971.43 |
| 07/16/2013 | BILL | HUNTER, DANNY | $1,295.27 | $1,295.27 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-390.70 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-390.70 | $390.70 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-390.70 | $781.40 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-390.70 | $1,172.10 |
| 07/13/2012 | BILL | HUNTER, DANNY | $1,562.80 | $1,562.80 |
| 02/27/2012 | PAYMENT | NRES NV U LLC CHECK | $-389.98 | $0.00 |
| 01/17/2012 | PAYMENT | DIMMITT, CHRISTINE CHECK | $-3,228.31 | $389.98 |
| 01/03/2012 | INTEREST | Monthly Interest | $12.62 | $3,618.29 |
| 12/01/2011 | INTEREST | Monthly Interest | $12.62 | $3,605.67 |
| 11/10/2011 | INTEREST | Monthly Interest | $12.62 | $3,593.05 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $39.00 | $3,580.43 |
| 10/04/2011 | INTEREST | Monthly Interest | $12.62 | $3,541.43 |
| 09/01/2011 | INTEREST | Monthly Interest | $12.62 | $3,528.81 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.60 | $3,516.19 |
| 08/01/2011 | INTEREST | Monthly Interest | $12.62 | $3,500.59 |
| 07/26/2011 | INTEREST | Monthly Interest | $12.62 | $3,487.97 |
| 07/15/2011 | BILL | DIMMITT, CHRISTINE | $1,559.95 | $3,475.35 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,915.40 |
| 06/03/2011 | INTEREST | Monthly Interest | $151.45 | $1,901.40 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,749.95 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $106.02 | $1,741.70 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $68.15 | $1,635.68 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $37.86 | $1,567.53 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.15 | $1,529.67 |
| 08/16/2010 | PAYMENT | HSBC BANK CHECK | $-5,295.49 | $1,514.52 |
| 08/03/2010 | INTEREST | Monthly Interest | $32.81 | $6,810.01 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $1,514.52 | $6,777.20 |
| 07/01/2010 | INTEREST | Monthly Interest | $32.81 | $5,262.68 |
| 06/08/2010 | INTEREST | Monthly Interest | $167.60 | $5,229.87 |
| 05/04/2010 | AMENDMENT | add cert mailing costs lmt | $5.54 | $5,062.27 |
| 05/03/2010 | INTEREST | Monthly Interest | $20.56 | $5,056.73 |
| 04/01/2010 | INTEREST | Monthly Interest | $20.56 | $5,036.17 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $102.93 | $5,015.61 |
| 03/01/2010 | INTEREST | Monthly Interest | $20.56 | $4,912.68 |
| 02/02/2010 | INTEREST | Monthly Interest | $20.56 | $4,892.12 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $66.17 | $4,871.56 |
| 01/06/2010 | INTEREST | Monthly Interest | $20.56 | $4,805.39 |
| 12/11/2009 | INTEREST | Monthly Interest | $20.56 | $4,784.83 |
| 11/02/2009 | INTEREST | Monthly Interest | $20.56 | $4,764.27 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $36.76 | $4,743.71 |
| 10/02/2009 | INTEREST | Monthly Interest | $20.56 | $4,706.95 |
| 09/01/2009 | INTEREST | Monthly Interest | $20.56 | $4,686.39 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.70 | $4,665.83 |
| 08/05/2009 | INTEREST | Monthly Interest | $20.56 | $4,651.13 |
| 07/13/2009 | BILL | DIMMITT, CHRISTINE M | $1,470.40 | $4,630.57 |
| 07/13/2009 | INTEREST | Monthly Interest | $20.56 | $3,160.17 |
| 06/02/2009 | INTEREST | Monthly Interest | $151.42 | $3,139.61 |
| 05/08/2009 | INTEREST | Monthly Interest | $8.66 | $2,988.19 |
| 04/02/2009 | INTEREST | Monthly Interest | $8.66 | $2,979.53 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $99.93 | $2,970.87 |
| 03/02/2009 | INTEREST | Monthly Interest | $8.66 | $2,870.94 |
| 02/03/2009 | INTEREST | Monthly Interest | $8.66 | $2,862.28 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $64.24 | $2,853.62 |
| 01/09/2009 | INTEREST | Monthly Interest | $8.66 | $2,789.38 |
| 12/03/2008 | INTEREST | Monthly Interest | $8.66 | $2,780.72 |
| 11/05/2008 | INTEREST | Monthly Interest | $8.66 | $2,772.06 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $35.69 | $2,763.40 |
| 10/01/2008 | INTEREST | Monthly Interest | $8.66 | $2,727.71 |
| 09/15/2008 | INTEREST | Monthly Interest | $8.66 | $2,719.05 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.28 | $2,710.39 |
| 07/18/2008 | BILL | DIMMITT, RONALD W & CHRISTINE | $1,427.56 | $2,696.11 |
| 07/08/2008 | INTEREST | Interest to date | $106.22 | $1,268.55 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $74.37 | $1,162.33 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $34.65 | $1,087.96 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.86 | $1,053.31 |
| 08/15/2007 | PAYMENT | DIMMITT, RONALD W & CHRISTINE | $-346.48 | $1,039.45 |
| 07/01/2007 | BILL | DIMMITT, RONALD W & CHRISTINE | $1,385.93 | $1,385.93 |
| 11/02/2006 | PAYMENT | DIMMITT, RONALD W & | $-672.82 | $0.00 |
| 08/22/2006 | PAYMENT | DIMMITT, RONALD W & | $-672.80 | $672.82 |
| 07/01/2006 | BILL | DIMMITT, RONALD W & CHRISTINE | $1,345.62 | $1,345.62 |
| 08/17/2005 | PAYMENT | DIMMITT, RONALD W & | $-1,306.43 | $0.00 |
| 07/01/2005 | BILL | DIMMITT, RONALD W & CHRISTINE | $1,306.43 | $1,306.43 |
| 08/02/2004 | PAYMENT | DIMMITT, RONALD W & | $-1,317.92 | $0.00 |
| 07/01/2004 | BILL | DIMMITT, RONALD W & CHRISTINE | $1,317.92 | $1,317.92 |
| 03/02/2004 | PAYMENT | OPTION ONE MTGE | $-244.15 | $0.00 |
| 01/14/2004 | PAYMENT | OPTION ONE MTGE | $-244.14 | $244.15 |
| 10/13/2003 | PAYMENT | OPTION ONE MTG | $-244.14 | $488.29 |
| 08/21/2003 | PAYMENT | FIDELITY NATIONAL | $-244.14 | $732.43 |
| 07/01/2003 | BILL | DIMMITT, RONALD W & CHRISTINE | $976.57 | $976.57 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-227.00 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-226.99 | $227.00 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-226.99 | $453.99 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-226.99 | $680.98 |
| 07/01/2002 | BILL | DIMMITT, RONALD W & CHRISTINE | $907.97 | $907.97 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-224.92 | $0.00 |
| 01/30/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $224.92 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-224.92 | $224.92 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-224.92 | $449.84 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-224.92 | $674.76 |
| 07/01/2001 | BILL | DIMMITT, RONALD W & CHRISTINE | $899.68 | $899.68 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-223.06 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-223.03 | $223.06 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-223.03 | $446.09 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-223.03 | $669.12 |
| 07/01/2000 | BILL | DIMMITT, RONALD W & CHRISTINE | $892.15 | $892.15 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-222.12 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-222.09 | $222.12 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-222.09 | $444.21 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-222.09 | $666.30 |
| 07/01/1999 | BILL | DIMMITT, RONALD W & CHRISTINE | $888.39 | $888.39 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-225.92 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-225.91 | $225.92 |
| 09/02/1998 | PAYMENT | COUNTRYWIDE | $-225.91 | $451.83 |
| 08/04/1998 | PAYMENT | 9997 | $-225.91 | $677.74 |
| 07/01/1998 | BILL | SMITH, THOMAS G JR & ELIZABETH | $903.65 | $903.65 |
| 02/06/1998 | PAYMENT | 9997 | $-224.94 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-224.91 | $224.94 |
| 09/16/1997 | PAYMENT | 9997 | $-224.91 | $449.85 |
| 08/05/1997 | PAYMENT | 9997 | $-224.91 | $674.76 |
| 07/01/1997 | BILL | SMITH, THOMAS G JR & ELIZABETH | $899.67 | $899.67 |
| 02/07/1997 | PAYMENT | 9997 | $-229.08 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-229.05 | $229.08 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-229.05 | $458.13 |
| 07/29/1996 | PAYMENT | SMITH, THOMAS G JR & | $-229.05 | $687.18 |
| 07/01/1996 | BILL | SMITH, THOMAS G JR & ELIZABETH | $916.23 | $916.23 |
| 03/04/1996 | PAYMENT | $-227.49 | $0.00 | |
| 01/01/1996 | PAYMENT | $-227.46 | $227.49 | |
| 10/02/1995 | PAYMENT | $-227.46 | $454.95 | |
| 08/21/1995 | PAYMENT | $-227.46 | $682.41 | |
| 07/01/1995 | BILL | SMITH, THOMAS G JR & ELIZABETH | $909.87 | $909.87 |
| 02/17/1995 | PAYMENT | $-219.17 | $0.00 | |
| 01/06/1995 | PAYMENT | $-219.16 | $219.17 | |
| 10/07/1994 | PAYMENT | $-219.16 | $438.33 | |
| 08/12/1994 | PAYMENT | $-219.16 | $657.49 | |
| 07/01/1994 | BILL | SMITH, THOMAS G JR & ELIZABETH | $876.65 | $876.65 |
| 01/03/1994 | PAYMENT | $-404.31 | $0.00 | |
| 08/16/1993 | PAYMENT | $-404.30 | $404.31 | |
| 07/01/1993 | BILL | SMITH, THOMAS G JR & ELIZABETH | $808.61 | $808.61 |
| 01/04/1993 | PAYMENT | $-381.43 | $0.00 | |
| 08/17/1992 | PAYMENT | $-381.42 | $381.43 | |
| 07/01/1992 | BILL | SMITH, THOMAS G JR & ELIZABETH | $762.85 | $762.85 |
| 01/06/1992 | PAYMENT | $-352.45 | $0.00 | |
| 08/20/1991 | PAYMENT | $-352.44 | $352.45 | |
| 07/01/1991 | BILL | LEISTER, RICKEY W & DEBRA C | $704.89 | $704.89 |
| 01/07/1991 | PAYMENT | $-327.91 | $0.00 | |
| 07/30/1990 | PAYMENT | $-327.90 | $327.91 | |
| 07/01/1990 | BILL | LEISTER, RICKEY W & DEBRA C | $655.81 | $655.81 |
| 12/06/1989 | PAYMENT | $-306.77 | $0.00 | |
| 08/24/1989 | PAYMENT | $-306.74 | $306.77 | |
| 07/01/1989 | BILL | LEISTER, RICKEY W & DEBRA C | $613.51 | $613.51 |
| 04/17/1989 | PAYMENT | $-305.31 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $19.03 | $305.31 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.61 | $286.28 |
| 08/04/1988 | PAYMENT | $-280.64 | $280.67 | |
| 07/01/1988 | BILL | LEISTER, RICKEY W & DEBRA C | $561.31 | $561.31 |
| 01/05/1988 | PAYMENT | $-274.05 | $0.00 | |
| 08/26/1987 | PAYMENT | $-274.02 | $274.05 | |
| 07/01/1987 | BILL | GRAF, JOHN J & TRACY A | $548.07 | $548.07 |
| 01/05/1987 | PAYMENT | $-230.52 | $0.00 | |
| 07/15/1986 | PAYMENT | $-230.52 | $230.52 | |
| 07/01/1986 | BILL | GRAF,JOHN J & TRACY A | $461.04 | $461.04 |