Tax Account 1220-16-710-020
Owners
GREBINSKI, DANIEL & PAULETTE
860 ARROWHEAD DR
GARDNERVILLE, NV 89460
GREBINSKI, DANIEL G
GREBINSKI, PAULETTE S
Account Summary
| Account ID | 1220-16-710-020 |
|---|---|
| Account Type | Real Estate |
| Location | 860 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $1,301.34 |
| Currently Due | $433.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,735.43 |
| Total | $1,735.43 |
| Paid | $434.09 |
| Balance | $1,301.34 |
| Due | $433.78 |
| 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 | $1,684.88 | $0.00 | $1,684.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,635.82 | $0.00 | $1,635.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,588.16 | $0.00 | $1,588.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,541.90 | $0.00 | $1,541.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,496.99 | $0.00 | $1,496.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,453.40 | $0.00 | $1,453.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,259.95 | $12.60 | $1,272.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,228.01 | $0.00 | $1,228.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,225.56 | $0.00 | $1,225.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,189.87 | $0.00 | $1,189.87 | $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 | PENNYMAC WT CORE - | $-434.09 | $1,301.34 |
| 07/15/2024 | BILL | GREBINSKI, DANIEL & PAULETTE | $1,735.43 | $1,735.43 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-421.15 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-421.15 | $421.15 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-421.15 | $842.30 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-421.43 | $1,263.45 |
| 07/14/2023 | BILL | GREBINSKI, DANIEL & PAULETTE | $1,684.88 | $1,684.88 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-408.95 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-408.95 | $408.95 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-408.95 | $817.90 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-408.97 | $1,226.85 |
| 07/19/2022 | BILL | GREBINSKI, DANIEL & PAULETTE | $1,635.82 | $1,635.82 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-397.04 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-397.04 | $397.04 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-397.04 | $794.08 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-397.04 | $1,191.12 |
| 07/14/2021 | BILL | GREBINSKI, DANIEL & PAULETTE | $1,588.16 | $1,588.16 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-385.47 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-385.47 | $385.47 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-385.47 | $770.94 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-385.49 | $1,156.41 |
| 07/13/2020 | BILL | GREBINSKI, DANIEL & PAULETTE | $1,541.90 | $1,541.90 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-374.24 | $0.00 |
| 12/18/2019 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-374.24 | $374.24 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-374.24 | $748.48 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-374.27 | $1,122.72 |
| 07/15/2019 | BILL | GREBINSKI, DANIEL & PAULETTE | $1,496.99 | $1,496.99 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-363.35 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-363.35 | $363.35 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-363.35 | $726.70 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-363.35 | $1,090.05 |
| 07/12/2018 | BILL | GREBINSKI, DANIEL & PAULETTE | $1,453.40 | $1,453.40 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-314.98 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-314.98 | $314.98 |
| 10/18/2017 | PAYMENT | WESTERN TITLE CHECK | $-327.58 | $629.96 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.60 | $957.54 |
| 08/15/2017 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-315.01 | $944.94 |
| 07/14/2017 | BILL | POKER BROWN LLC | $1,259.95 | $1,259.95 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-307.00 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-307.00 | $307.00 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-307.00 | $614.00 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-307.01 | $921.00 |
| 07/12/2016 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $1,228.01 | $1,228.01 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-306.39 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-306.39 | $306.39 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-306.39 | $612.78 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-306.39 | $919.17 |
| 07/14/2015 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $1,225.56 | $1,225.56 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-297.46 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-297.46 | $297.46 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-297.46 | $594.92 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-297.49 | $892.38 |
| 07/17/2014 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $1,189.87 | $1,189.87 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-288.80 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-288.80 | $288.80 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-288.80 | $577.60 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-288.81 | $866.40 |
| 07/16/2013 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $1,155.21 | $1,155.21 |
| 02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 | $-344.73 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-344.73 | $344.73 |
| 09/24/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206 | $-344.73 | $689.46 |
| 08/09/2012 | PAYMENT | HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842 | $-344.76 | $1,034.19 |
| 07/13/2012 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $1,378.95 | $1,378.95 |
| 03/01/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-350.84 | $0.00 |
| 01/03/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-350.84 | $350.84 |
| 10/04/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-350.84 | $701.68 |
| 08/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-350.85 | $1,052.52 |
| 07/15/2011 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $1,403.37 | $1,403.37 |
| 02/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711 | $-366.41 | $0.00 |
| 01/06/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511 | $-366.41 | $366.41 |
| 09/22/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-366.41 | $732.82 |
| 08/16/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-366.44 | $1,099.23 |
| 07/14/2010 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $1,465.67 | $1,465.67 |
| 02/18/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-355.74 | $0.00 |
| 12/29/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311 | $-355.74 | $355.74 |
| 10/06/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH | $-355.74 | $711.48 |
| 08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-355.76 | $1,067.22 |
| 07/13/2009 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $1,422.98 | $1,422.98 |
| 03/04/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962 | $-345.38 | $0.00 |
| 12/30/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551 | $-345.38 | $345.38 |
| 10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-345.38 | $690.76 |
| 08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-345.38 | $1,036.14 |
| 07/18/2008 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $1,381.52 | $1,381.52 |
| 02/22/2008 | PAYMENT | OOMC Outsourcing | $-335.35 | $0.00 |
| 12/22/2007 | PAYMENT | OOMC Outsourcing | $-335.32 | $335.35 |
| 10/09/2007 | PAYMENT | OPTION ONE MTG | $-335.32 | $670.67 |
| 08/16/2007 | PAYMENT | OPTION ONE MORTGAGE | $-335.32 | $1,005.99 |
| 07/01/2007 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $1,341.31 | $1,341.31 |
| 03/01/2007 | PAYMENT | OPTION ONE MORTGAGE | $-310.48 | $0.00 |
| 12/23/2006 | PAYMENT | OPTION ONE MORTGAGE | $-310.48 | $310.48 |
| 10/02/2006 | PAYMENT | OPTION ONE MORTGAGE | $-310.48 | $620.96 |
| 08/22/2006 | PAYMENT | OPTION ONE MORTGAGE | $-310.48 | $931.44 |
| 07/01/2006 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $1,241.92 | $1,241.92 |
| 03/03/2006 | PAYMENT | OPTION ONE MORTGAGE | $-287.49 | $0.00 |
| 01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-287.48 | $287.49 |
| 10/10/2005 | PAYMENT | OPTION ONE MTG | $-287.48 | $574.97 |
| 08/24/2005 | PAYMENT | OPTION ONE MTG | $-287.48 | $862.45 |
| 07/01/2005 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $1,149.93 | $1,149.93 |
| 03/09/2005 | PAYMENT | OPTION ONE MTG | $-290.11 | $0.00 |
| 12/02/2004 | PAYMENT | 44 | $-290.09 | $290.11 |
| 09/30/2004 | PAYMENT | NATIONAL CITY HOME L | $-290.09 | $580.20 |
| 08/11/2004 | PAYMENT | NATIONAL CITY HOME L | $-290.09 | $870.29 |
| 07/01/2004 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $1,160.38 | $1,160.38 |
| 02/25/2004 | PAYMENT | RURAL HOUSING SERVIC | $-252.71 | $0.00 |
| 12/31/2003 | PAYMENT | RURAL HOUSING SERVIC | $-252.71 | $252.71 |
| 10/02/2003 | PAYMENT | RURAL HOUSING SERVIC | $-252.71 | $505.42 |
| 08/15/2003 | PAYMENT | RURAL HOUSING SERVIC | $-252.71 | $758.13 |
| 07/01/2003 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $1,010.84 | $1,010.84 |
| 02/28/2003 | PAYMENT | RURAL HOUSING SERVIC | $-235.81 | $0.00 |
| 01/03/2003 | PAYMENT | RURAL HOUSING SERVIC | $-235.78 | $235.81 |
| 09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-235.78 | $471.59 |
| 08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-235.78 | $707.37 |
| 07/01/2002 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $943.15 | $943.15 |
| 02/21/2002 | PAYMENT | RURAL HOUSING SERVIC | $-233.60 | $0.00 |
| 12/21/2001 | PAYMENT | RURAL HOUSING SERVIC | $-233.58 | $233.60 |
| 09/28/2001 | PAYMENT | RURAL HOUSING SERVIC | $-233.58 | $467.18 |
| 08/09/2001 | PAYMENT | RURAL HOUSING SERVIC | $-233.58 | $700.76 |
| 07/01/2001 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $934.34 | $934.34 |
| 02/26/2001 | PAYMENT | RURAL HOUSING SERVIC | $-231.65 | $0.00 |
| 12/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-231.63 | $231.65 |
| 09/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-231.63 | $463.28 |
| 08/10/2000 | PAYMENT | RURAL HOUSING SERVIC | $-231.63 | $694.91 |
| 07/01/2000 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $926.54 | $926.54 |
| 02/21/2000 | PAYMENT | RURAL HOUSING SERVIC | $-184.56 | $0.00 |
| 01/05/2000 | PAYMENT | FASTELLER MTGE | $-184.53 | $184.56 |
| 09/21/1999 | PAYMENT | RURAL HOUSING SERVIC | $-184.53 | $369.09 |
| 08/17/1999 | PAYMENT | USDA | $-184.53 | $553.62 |
| 07/01/1999 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $738.15 | $738.15 |
| 05/11/1999 | PAYMENT | RUSSELL, DOUGLAS J & | $-2,628.02 | $0.00 |
| 05/11/1999 | INTEREST | Interest to date | $294.88 | $2,628.02 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $51.56 | $2,333.14 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $33.14 | $2,281.58 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $18.41 | $2,248.44 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.36 | $2,230.03 |
| 07/01/1998 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $736.50 | $2,222.67 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $51.39 | $1,486.17 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $33.04 | $1,434.78 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $18.36 | $1,401.74 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.34 | $1,383.38 |
| 07/01/1997 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $734.20 | $1,376.04 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $43.65 | $641.84 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $18.69 | $598.19 |
| 10/24/1996 | PAYMENT | RUSSELL, DOUGLAS J & | $-194.41 | $579.50 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $18.69 | $773.91 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.48 | $755.22 |
| 07/01/1996 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $747.74 | $747.74 |
| 04/09/1996 | PAYMENT | $-3,670.12 | $0.00 | |
| 04/09/1996 | INTEREST | Interest to date | $541.39 | $3,670.12 |
| 04/09/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $3,128.73 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $44.06 | $3,128.73 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $33.20 | $3,084.67 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $18.45 | $3,051.47 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.38 | $3,033.02 |
| 07/01/1995 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $737.88 | $3,025.64 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $49.49 | $2,287.76 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $31.82 | $2,238.27 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $17.68 | $2,206.45 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.07 | $2,188.77 |
| 07/01/1994 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $707.05 | $2,181.70 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $46.33 | $1,474.65 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $29.78 | $1,428.32 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $16.55 | $1,398.54 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.62 | $1,381.99 |
| 07/01/1993 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $661.86 | $1,375.37 |
| 04/01/1993 | PAYMENT | $-765.48 | $713.51 | |
| 04/01/1993 | INTEREST | Interest to date | $99.62 | $1,478.99 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $48.13 | $1,379.37 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $27.72 | $1,331.24 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $15.40 | $1,303.52 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.16 | $1,288.12 |
| 07/01/1992 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $616.10 | $1,281.96 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $50.30 | $665.86 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $25.65 | $615.56 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $14.25 | $589.91 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.70 | $575.66 |
| 07/01/1991 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $569.96 | $569.96 |
| 06/04/1991 | PAYMENT | $-660.54 | $0.00 | |
| 06/04/1991 | INTEREST | Interest to date | $48.05 | $660.54 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $47.00 | $612.49 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $23.56 | $565.49 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $13.09 | $541.93 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.24 | $528.84 |
| 07/01/1990 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $523.60 | $523.60 |
| 04/09/1990 | PAYMENT | $-569.04 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $39.33 | $569.04 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $22.07 | $529.71 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $12.26 | $507.64 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.90 | $495.38 |
| 07/01/1989 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $490.48 | $490.48 |
| 03/21/1989 | PAYMENT | $-523.50 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $31.87 | $523.50 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $20.48 | $491.63 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $11.38 | $471.15 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.55 | $459.77 |
| 07/01/1988 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $455.22 | $455.22 |
| 05/16/1988 | PAYMENT | $-557.51 | $0.00 | |
| 05/16/1988 | INTEREST | Interest to date | $38.81 | $557.51 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $36.27 | $518.70 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $20.10 | $482.43 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $11.17 | $462.33 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.47 | $451.16 |
| 07/01/1987 | BILL | RUSSELL, DOUGLAS J & KIMBERLY | $446.69 | $446.69 |
| 05/04/1987 | PAYMENT | $-438.60 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $31.39 | $438.60 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $16.97 | $407.21 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $9.43 | $390.24 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.77 | $380.81 |
| 07/01/1986 | BILL | RUSSELL,DOUGLAS J & KIMBERLY | $377.04 | $377.04 |