Tax Account 1220-17-110-008
Owners
JOHNSTON, NICOLETTE R & JASON L
999 MARIANNE WY
GARDNERVILLE, NV 89460
JOHNSTON, NICOLETTE R
JOHNSTON, JASON L
Account Summary
| Account ID | 1220-17-110-008 |
|---|---|
| Account Type | Real Estate |
| Location | 999 MARIANNE WY GEN CO/CWS/MOSQ |
| Balance | $643.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,572.34 |
| Total | $2,572.34 |
| Paid | $1,929.33 |
| Balance | $643.01 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,497.43 | $0.00 | $2,497.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,424.68 | $0.00 | $2,424.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,354.07 | $0.00 | $2,354.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,285.49 | $0.00 | $2,285.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,218.92 | $0.00 | $2,218.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,154.30 | $0.00 | $2,154.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,091.55 | $0.00 | $2,091.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,038.54 | $0.00 | $2,038.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,704.58 | $34.10 | $1,738.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,653.10 | $0.00 | $1,653.10 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-643.01 | $643.01 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-643.01 | $1,286.02 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-643.31 | $1,929.03 |
| 07/15/2024 | BILL | JOHNSTON, NICOLETTE R & JASON L | $2,572.34 | $2,572.34 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-624.29 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-624.29 | $624.29 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-624.29 | $1,248.58 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-624.56 | $1,872.87 |
| 07/14/2023 | BILL | JOHNSTON, NICOLETTE R & JASON L | $2,497.43 | $2,497.43 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-606.17 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-606.17 | $606.17 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-606.17 | $1,212.34 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-606.17 | $1,818.51 |
| 07/19/2022 | BILL | JOHNSTON, NICOLETTE R & JASON | $2,424.68 | $2,424.68 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-588.51 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-588.51 | $588.51 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-588.51 | $1,177.02 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-588.54 | $1,765.53 |
| 07/14/2021 | BILL | JOHNSTON, NICOLETTE R & JASON | $2,354.07 | $2,354.07 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-571.37 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-571.37 | $571.37 |
| 09/30/2020 | PAYMENT | UMPQUA BANK CHECK | $-571.37 | $1,142.74 |
| 08/13/2020 | PAYMENT | UMPQUA BANK CHECK | $-571.38 | $1,714.11 |
| 07/13/2020 | BILL | JOHNSTON, NICOLETTE R & JASON | $2,285.49 | $2,285.49 |
| 02/28/2020 | PAYMENT | UMPQUA BANK CHECK | $-554.73 | $0.00 |
| 12/31/2019 | PAYMENT | UMPQUA BANK CHECK | $-554.73 | $554.73 |
| 10/07/2019 | PAYMENT | UMPQUA BANK CHECK | $-554.73 | $1,109.46 |
| 08/16/2019 | PAYMENT | UMPQUA BANK CHECK | $-554.73 | $1,664.19 |
| 07/15/2019 | BILL | JOHNSTON, NICOLETTE R & JASON | $2,218.92 | $2,218.92 |
| 02/28/2019 | PAYMENT | UMPQUA BANK CHECK | $-538.57 | $0.00 |
| 12/31/2018 | PAYMENT | UMPQUA BANK CHECK | $-538.57 | $538.57 |
| 09/28/2018 | PAYMENT | UMPQUA BANK CHECK | $-538.57 | $1,077.14 |
| 08/16/2018 | PAYMENT | UMPQUA BANK CHECK | $-538.59 | $1,615.71 |
| 07/12/2018 | BILL | JOHNSTON, NICOLETTE R & JASON | $2,154.30 | $2,154.30 |
| 02/22/2018 | PAYMENT | UMPQUA BANK CHECK | $-522.88 | $0.00 |
| 12/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-522.88 | $522.88 |
| 09/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-522.88 | $1,045.76 |
| 08/23/2017 | PAYMENT | UMPQUA BANK CHECK | $-522.91 | $1,568.64 |
| 07/14/2017 | BILL | JOHNSTON, NICOLETTE R & JASON | $2,091.55 | $2,091.55 |
| 03/07/2017 | PAYMENT | UMPQUA BANK CHECK | $-509.63 | $0.00 |
| 12/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-509.63 | $509.63 |
| 09/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-509.63 | $1,019.26 |
| 08/16/2016 | PAYMENT | UMPQUA BANK CHECK | $-509.65 | $1,528.89 |
| 07/12/2016 | BILL | JOHNSTON, NICOLETTE R & JASON | $2,038.54 | $2,038.54 |
| 04/05/2016 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-17.00 | $0.00 |
| 03/22/2016 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-426.19 | $17.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $17.05 | $443.19 |
| 02/16/2016 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-443.19 | $426.14 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.05 | $869.33 |
| 10/16/2015 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-426.14 | $852.28 |
| 08/31/2015 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-426.16 | $1,278.42 |
| 07/14/2015 | BILL | BOETTIGER, RICHARD L & EILEEN | $1,704.58 | $1,704.58 |
| 03/11/2015 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-413.27 | $0.00 |
| 01/16/2015 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-413.27 | $413.27 |
| 10/14/2014 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-413.27 | $826.54 |
| 08/28/2014 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-413.29 | $1,239.81 |
| 07/17/2014 | BILL | BOETTIGER, RICHARD L & EILEEN | $1,653.10 | $1,653.10 |
| 03/11/2014 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-400.16 | $0.00 |
| 02/06/2014 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-416.17 | $400.16 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.01 | $816.33 |
| 10/16/2013 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-400.16 | $800.32 |
| 08/29/2013 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-400.19 | $1,200.48 |
| 07/16/2013 | BILL | BOETTIGER, RICHARD L & EILEEN | $1,600.67 | $1,600.67 |
| 03/12/2013 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-389.71 | $0.00 |
| 01/11/2013 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-389.71 | $389.71 |
| 10/10/2012 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-389.71 | $779.42 |
| 08/28/2012 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-389.73 | $1,169.13 |
| 07/13/2012 | BILL | BOETTIGER, RICHARD L & EILEEN | $1,558.86 | $1,558.86 |
| 03/12/2012 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-386.85 | $0.00 |
| 01/13/2012 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-386.85 | $386.85 |
| 10/14/2011 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-386.85 | $773.70 |
| 08/30/2011 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-386.87 | $1,160.55 |
| 08/30/2011 | ADJUSTMENT | posted in error lmt | $773.72 | $1,547.42 |
| 08/30/2011 | VOID | BOETTIGER, RICHARD L & EILEEN CHECK | $-773.72 | $773.70 |
| 08/30/2011 | AMENDMENT | postmarked waive 1st lmt | $-15.47 | $1,547.42 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.47 | $1,562.89 |
| 07/15/2011 | BILL | BOETTIGER, RICHARD L & EILEEN | $1,547.42 | $1,547.42 |
| 03/15/2011 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-376.31 | $0.00 |
| 01/10/2011 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-376.31 | $376.31 |
| 10/07/2010 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-376.31 | $752.62 |
| 08/18/2010 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-376.33 | $1,128.93 |
| 07/14/2010 | BILL | BOETTIGER, RICHARD L & EILEEN | $1,505.26 | $1,505.26 |
| 03/02/2010 | PAYMENT | UPLOAD WEB 3/1/10 CHECK | $-413.15 | $0.00 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-413.15 | $413.15 |
| 10/08/2009 | PAYMENT | ONLINE 10-6 CHECK | $-413.15 | $826.30 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-413.16 | $1,239.45 |
| 07/13/2009 | BILL | BOETTIGER, RICHARD L & EILEEN | $1,652.61 | $1,652.61 |
| 03/04/2009 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-401.39 | $0.00 |
| 01/06/2009 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-401.39 | $401.39 |
| 10/07/2008 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-401.39 | $802.78 |
| 08/19/2008 | PAYMENT | BOETTIGER, RICHARD L & EILEEN CHECK | $-401.39 | $1,204.17 |
| 07/18/2008 | BILL | BOETTIGER, RICHARD L & EILEEN | $1,605.56 | $1,605.56 |
| 03/10/2008 | PAYMENT | BOETTIGER, RICHARD L | $-401.51 | $0.00 |
| 01/22/2008 | PAYMENT | BOETTIGER, RICHARD L | $-417.55 | $401.51 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.06 | $819.06 |
| 11/26/2007 | PAYMENT | BOETTIGER, RICHARD L | $-859.19 | $803.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $40.15 | $1,662.19 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $16.06 | $1,622.04 |
| 07/01/2007 | BILL | BOETTIGER, RICHARD L & EILEEN | $1,605.98 | $1,605.98 |
| 03/12/2007 | PAYMENT | BOETTIGER, RICHARD L | $-389.84 | $0.00 |
| 01/05/2007 | PAYMENT | BOETTIGER, RICHARD L | $-389.81 | $389.84 |
| 10/05/2006 | PAYMENT | BOETTIGER, RICHARD L | $-389.81 | $779.65 |
| 08/22/2006 | PAYMENT | BOETTIGER, RICHARD L | $-389.81 | $1,169.46 |
| 07/01/2006 | BILL | BOETTIGER, RICHARD L & EILEEN | $1,559.27 | $1,559.27 |
| 03/06/2006 | PAYMENT | BOETTIGER, RICHARD L | $-367.36 | $0.00 |
| 01/06/2006 | PAYMENT | BOETTIGER, RICHARD L | $-367.36 | $367.36 |
| 09/19/2005 | PAYMENT | BOETTIGER, RICHARD L | $-367.36 | $734.72 |
| 08/23/2005 | PAYMENT | BOETTIGER, RICHARD L | $-367.36 | $1,102.08 |
| 07/01/2005 | BILL | BOETTIGER, RICHARD L & EILEEN | $1,469.44 | $1,469.44 |
| 03/14/2005 | PAYMENT | BOETTIGER, RICHARD L | $-382.45 | $0.00 |
| 01/06/2005 | PAYMENT | BOETTIGER, RICHARD L | $-382.43 | $382.45 |
| 10/07/2004 | PAYMENT | BOETTIGER, RICHARD L | $-382.43 | $764.88 |
| 08/25/2004 | PAYMENT | BOETTIGER, RICHARD L | $-382.43 | $1,147.31 |
| 07/01/2004 | BILL | BOETTIGER, RICHARD L & EILEEN | $1,529.74 | $1,529.74 |
| 03/03/2004 | PAYMENT | BOETTIGER, RICHARD L | $-351.79 | $0.00 |
| 01/12/2004 | PAYMENT | BOETTIGER, RICHARD L | $-351.79 | $351.79 |
| 10/07/2003 | PAYMENT | BOETTIGER, RICHARD L | $-351.79 | $703.58 |
| 08/15/2003 | PAYMENT | BOETTIGER, RICHARD L | $-351.79 | $1,055.37 |
| 07/01/2003 | BILL | BOETTIGER, RICHARD L & EILEEN | $1,407.16 | $1,407.16 |
| 03/05/2003 | PAYMENT | BOETTIGER, RICHARD L | $-358.49 | $0.00 |
| 01/09/2003 | PAYMENT | BOETTIGER, RICHARD L | $-358.49 | $358.49 |
| 10/10/2002 | PAYMENT | BOETTIGER, RICHARD L | $-358.49 | $716.98 |
| 08/20/2002 | PAYMENT | BOETTIGER, RICHARD L | $-358.49 | $1,075.47 |
| 07/01/2002 | BILL | BOETTIGER, RICHARD L & EILEEN | $1,433.96 | $1,433.96 |
| 03/06/2002 | PAYMENT | BOETTIGER, RICHARD L | $-354.92 | $0.00 |
| 01/17/2002 | PAYMENT | BOETTIGER, RICHARD L | $-354.89 | $354.92 |
| 11/13/2001 | PAYMENT | BOETTIGER, RICHARD L | $-369.09 | $709.81 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.20 | $1,078.90 |
| 08/03/2001 | PAYMENT | BOETTIGER, RICHARD L | $-354.89 | $1,064.70 |
| 07/01/2001 | BILL | BOETTIGER, RICHARD L & EILEEN | $1,419.59 | $1,419.59 |
| 03/16/2001 | PAYMENT | VALERIE VAESSEN | $-351.46 | $0.00 |
| 01/16/2001 | PAYMENT | VALARIE VAESSEN | $-351.43 | $351.46 |
| 10/12/2000 | PAYMENT | VALERIE VAESSEN | $-351.43 | $702.89 |
| 08/02/2000 | PAYMENT | SMITH, ROBERT D & VA | $-351.43 | $1,054.32 |
| 07/01/2000 | BILL | SMITH, ROBERT D & VALARIE VAES | $1,405.75 | $1,405.75 |
| 02/29/2000 | PAYMENT | SMITH, ROBERT D & VA | $-734.36 | $0.00 |
| 01/19/2000 | PAYMENT | SMITH, ROBERT D & VA | $-363.67 | $734.36 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $34.97 | $1,098.03 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.99 | $1,063.06 |
| 08/27/1999 | PAYMENT | SMITH, ROBERT D & VA | $-349.68 | $1,049.07 |
| 07/01/1999 | BILL | SMITH, ROBERT D & VALARIE VAES | $1,398.75 | $1,398.75 |
| 03/25/1999 | PAYMENT | SMITH, ROBERT D & VA | $-1,663.61 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $101.26 | $1,663.61 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $65.10 | $1,562.35 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $36.17 | $1,497.25 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $14.47 | $1,461.08 |
| 07/01/1998 | BILL | SMITH, ROBERT D & VALARIE VAES | $1,446.61 | $1,446.61 |
| 03/17/1998 | PAYMENT | SMITH, ROBERT D & VA | $-374.60 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $14.41 | $374.60 |
| 01/20/1998 | PAYMENT | SMITH, ROBERT D & VA | $-360.19 | $360.19 |
| 01/20/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $720.38 |
| 10/15/1997 | PAYMENT | SMITH, ROBERT D & VA | $-360.19 | $720.38 |
| 08/27/1997 | PAYMENT | SMITH, ROBERT D & VA | $-360.19 | $1,080.57 |
| 07/01/1997 | BILL | SMITH, ROBERT D & VALARIE VAES | $1,440.76 | $1,440.76 |
| 04/08/1997 | PAYMENT | VALARIE SMITH | $-382.64 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $14.72 | $382.64 |
| 01/16/1997 | PAYMENT | SMITH, ROBERT D & VA | $-367.92 | $367.92 |
| 10/18/1996 | PAYMENT | SMITH, ROBERT D & VA | $-367.92 | $735.84 |
| 09/03/1996 | PAYMENT | SMITH, ROBERT D & VA | $-367.92 | $1,103.76 |
| 07/01/1996 | BILL | SMITH, ROBERT D & VALARIE VAES | $1,471.68 | $1,471.68 |
| 03/15/1996 | PAYMENT | $-379.49 | $0.00 | |
| 01/16/1996 | PAYMENT | $-379.48 | $379.49 | |
| 10/16/1995 | PAYMENT | $-379.48 | $758.97 | |
| 09/08/1995 | PAYMENT | $-379.48 | $1,138.45 | |
| 09/08/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,517.93 |
| 07/01/1995 | BILL | SMITH, ROBERT D & VALARIE VAES | $1,517.93 | $1,517.93 |
| 03/20/1995 | PAYMENT | $-694.04 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $13.61 | $694.04 |
| 10/12/1994 | PAYMENT | $-340.21 | $680.43 | |
| 08/25/1994 | PAYMENT | $-340.21 | $1,020.64 | |
| 07/01/1994 | BILL | SMITH, ROBERT D & VALARIE VAES | $1,360.85 | $1,360.85 |
| 03/21/1994 | PAYMENT | $-308.38 | $0.00 | |
| 01/06/1994 | PAYMENT | $-308.36 | $308.38 | |
| 10/07/1993 | PAYMENT | $-308.36 | $616.74 | |
| 08/26/1993 | PAYMENT | $-308.36 | $925.10 | |
| 07/01/1993 | BILL | SMITH, ROBERT D & VALARIE VAES | $1,233.46 | $1,233.46 |
| 04/06/1993 | PAYMENT | $-1,028.80 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $60.51 | $1,028.80 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $30.84 | $968.29 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $12.33 | $937.45 |
| 08/25/1992 | PAYMENT | $-308.37 | $925.12 | |
| 07/01/1992 | BILL | SMITH, ROBERT D & VALARIE VAES | $1,233.49 | $1,233.49 |
| 05/20/1992 | PAYMENT | $-662.93 | $0.00 | |
| 05/20/1992 | INTEREST | Interest to date | $49.86 | $662.93 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $38.56 | $613.07 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $11.26 | $574.51 |
| 10/10/1991 | PAYMENT | $-281.62 | $563.25 | |
| 08/26/1991 | PAYMENT | $-281.62 | $844.87 | |
| 07/01/1991 | BILL | SMITH, ROBERT D & VALARIE VAES | $1,126.49 | $1,126.49 |
| 07/20/1990 | PAYMENT | $-1,105.70 | $0.00 | |
| 07/01/1990 | BILL | WHEAR CHILDRENS TRUST | $1,105.70 | $1,105.70 |
| 08/17/1989 | PAYMENT | $-1,060.32 | $0.00 | |
| 07/01/1989 | BILL | WHEAR CHILDRENS TRUST | $1,060.32 | $1,060.32 |
| 03/07/1989 | PAYMENT | $-221.30 | $0.00 | |
| 01/03/1989 | PAYMENT | $-221.29 | $221.30 | |
| 10/04/1988 | PAYMENT | $-221.29 | $442.59 | |
| 07/20/1988 | PAYMENT | $-221.29 | $663.88 | |
| 07/01/1988 | BILL | WHEAR CHILDRENS TRUST | $885.17 | $885.17 |
| 03/07/1988 | PAYMENT | $-217.51 | $0.00 | |
| 01/06/1988 | PAYMENT | $-217.51 | $217.51 | |
| 09/29/1987 | PAYMENT | $-217.51 | $435.02 | |
| 09/10/1987 | PAYMENT | $-226.21 | $652.53 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $8.70 | $878.74 |
| 07/01/1987 | BILL | WHEAR CHILDRENS TRUST | $870.04 | $870.04 |
| 08/12/1986 | PAYMENT | $-502.01 | $0.00 | |
| 07/23/1986 | PAYMENT | $-167.33 | $502.01 | |
| 07/01/1986 | BILL | WHEAR CHILDRENS TRUST | $669.34 | $669.34 |