Tax Account 1220-17-310-001
Owners
PITTSON, WALTER SCOTT & TANYA
896 MARION WY
GARDNERVILLE, NV 89460
PITTSON, WALTER SCOTT
PITTSON, TANYA
Account Summary
| Account ID | 1220-17-310-001 |
|---|---|
| Account Type | Real Estate |
| Location | 896 MARION WY GEN CO/CWS/MOSQ |
| Balance | $3,520.44 |
| Currently Due | $1,173.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,694.18 |
| Total | $4,694.18 |
| Paid | $1,173.74 |
| Balance | $3,520.44 |
| Due | $1,173.48 |
| 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 | $4,557.47 | $0.00 | $4,557.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,424.72 | $0.00 | $4,424.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,295.83 | $0.00 | $4,295.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,170.71 | $300.46 | $4,471.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,049.22 | $907.24 | $4,956.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,931.27 | $90.14 | $4,021.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,816.77 | $0.00 | $3,816.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,720.05 | $0.00 | $3,720.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,712.61 | $0.00 | $3,712.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,604.49 | $0.00 | $3,604.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SERVBANK WT CORE - | $-1,173.74 | $3,520.44 |
| 07/15/2024 | BILL | PITTSON, WALTER SCOTT & TANYA | $4,694.18 | $4,694.18 |
| 02/29/2024 | PAYMENT | SERVBANK WT CORE - | $-1,139.29 | $0.00 |
| 01/02/2024 | PAYMENT | SERVBANK WT CORE - | $-1,139.29 | $1,139.29 |
| 10/03/2023 | PAYMENT | SERVBANK WT CORE - | $-1,139.29 | $2,278.58 |
| 08/09/2023 | PAYMENT | SERVBANK WT CORE - | $-1,139.60 | $3,417.87 |
| 07/14/2023 | BILL | PITTSON, WALTER SCOTT & TANYA | $4,557.47 | $4,557.47 |
| 02/27/2023 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-1,106.18 | $0.00 |
| 12/27/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-1,106.18 | $1,106.18 |
| 10/07/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-1,106.18 | $2,212.36 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,106.18 | $3,318.54 |
| 07/19/2022 | BILL | PITTSON, WALTER SCOTT & TANYA | $4,424.72 | $4,424.72 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,073.95 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,073.95 | $1,073.95 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,073.95 | $2,147.90 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,073.98 | $3,221.85 |
| 07/14/2021 | BILL | PITTSON, WALTER SCOTT & TANYA | $4,295.83 | $4,295.83 |
| 05/25/2021 | PAYMENT | PRIORITY TITLE AGENCY CHECK | $-2,246.78 | $0.00 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $2,246.78 |
| 04/01/2021 | AMENDMENT | cert mailing fee added lmt | $6.96 | $2,238.28 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $104.27 | $2,231.32 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $41.71 | $2,127.05 |
| 10/23/2020 | PAYMENT | PITTSON, TANYA & WALTER CHECK | $-6,169.85 | $2,085.34 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $104.27 | $8,255.19 |
| 10/01/2020 | INTEREST | Monthly Interest | $25.64 | $8,150.92 |
| 08/31/2020 | INTEREST | Monthly Interest | $25.64 | $8,125.28 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $41.71 | $8,099.64 |
| 07/31/2020 | INTEREST | Monthly Interest | $25.64 | $8,057.93 |
| 07/13/2020 | BILL | PITTSON, TANYA | $4,170.71 | $8,032.29 |
| 07/01/2020 | INTEREST | Monthly Interest | $25.64 | $3,861.58 |
| 06/02/2020 | INTEREST | Monthly Interest | $307.71 | $3,835.94 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $3,528.23 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $215.40 | $3,519.23 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $123.89 | $3,303.83 |
| 12/27/2019 | PAYMENT | TANYA PITTSON CHECK | $-1,101.14 | $3,179.94 |
| 12/27/2019 | ADJUSTMENT | keyed wrong amount MT | $1,104.14 | $4,281.08 |
| 12/27/2019 | VOID | TANYA & WALTER PITTSON CHECK | $-1,104.14 | $3,176.94 |
| 12/02/2019 | INTEREST | Monthly Interest | $0.33 | $4,281.08 |
| 11/01/2019 | INTEREST | Monthly Interest | $0.33 | $4,280.75 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $101.23 | $4,280.42 |
| 09/30/2019 | INTEREST | Monthly Interest | $0.33 | $4,179.19 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $40.49 | $4,178.86 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.33 | $4,138.37 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.33 | $4,138.04 |
| 07/15/2019 | BILL | CARLSON, JOHN S & SANDRA S TTE | $4,049.22 | $4,137.71 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.33 | $88.49 |
| 06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $88.16 |
| 06/04/2019 | INTEREST | Monthly Interest | $3.93 | $53.16 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $49.23 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.57 | $40.88 |
| 01/17/2019 | PAYMENT | CARLSON, JOHN S & SANDRA S TTE CHECK | $-2,948.43 | $39.31 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $39.31 | $2,987.74 |
| 08/20/2018 | PAYMENT | CARLSON, JOHN S & SANDRA S TTE CHECK | $-982.84 | $2,948.43 |
| 07/12/2018 | BILL | CARLSON, JOHN S & SANDRA S TTE | $3,931.27 | $3,931.27 |
| 03/07/2018 | PAYMENT | CARLSON, JOHN S & SANDRA S TTE CHECK | $-954.19 | $0.00 |
| 01/09/2018 | PAYMENT | CARLSON, JOHN S & SANDRA S TTE CHECK | $-954.19 | $954.19 |
| 09/27/2017 | PAYMENT | CARLSON, JOHN S & SANDRA S TTE CHECK | $-954.19 | $1,908.38 |
| 08/24/2017 | PAYMENT | CARLSON, JOHN S & SANDRA S TTE CHECK | $-954.20 | $2,862.57 |
| 07/14/2017 | BILL | CARLSON, JOHN S & SANDRA S TTE | $3,816.77 | $3,816.77 |
| 03/08/2017 | PAYMENT | CARLSON, JOHN S & SANDRA S TTE CHECK | $-930.01 | $0.00 |
| 01/17/2017 | PAYMENT | CARLSON, JOHN S & SANDRA S TTE CHECK | $-930.01 | $930.01 |
| 10/06/2016 | PAYMENT | CARLSON, JOHN S & SANDRA S TTE CHECK | $-930.01 | $1,860.02 |
| 08/15/2016 | PAYMENT | CARLSON, JOHN S & SANDRA S TTE CHECK | $-930.02 | $2,790.03 |
| 07/12/2016 | BILL | CARLSON, JOHN S & SANDRA S TTE | $3,720.05 | $3,720.05 |
| 03/09/2016 | PAYMENT | CARLSON, JOHN S & SANDRA S TTE CHECK | $-928.15 | $0.00 |
| 01/05/2016 | PAYMENT | CARLSON, JOHN S & SANDRA S TTE CHECK | $-928.15 | $928.15 |
| 10/06/2015 | PAYMENT | CARLSON, JOHN S & SANDRA S TTE CHECK | $-928.15 | $1,856.30 |
| 08/11/2015 | PAYMENT | CARLSON, JOHN S & SANDRA S TTE CHECK | $-928.16 | $2,784.45 |
| 07/14/2015 | BILL | CARLSON, JOHN S & SANDRA S TTE | $3,712.61 | $3,712.61 |
| 03/03/2015 | PAYMENT | CARLSON, JOHN S & SANDRA S TTE CHECK | $-901.12 | $0.00 |
| 01/12/2015 | PAYMENT | CARLSON, JOHN S & SANDRA S TTE CHECK | $-901.12 | $901.12 |
| 10/09/2014 | PAYMENT | CARLSON, JOHN S & SANDRA S TTE CHECK | $-901.12 | $1,802.24 |
| 08/18/2014 | PAYMENT | CARLSON, JOHN S & SANDRA S TTE CHECK | $-901.13 | $2,703.36 |
| 07/17/2014 | BILL | CARLSON, JOHN S & SANDRA S TTE | $3,604.49 | $3,604.49 |
| 03/04/2014 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-874.87 | $0.00 |
| 01/02/2014 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-874.87 | $874.87 |
| 10/04/2013 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-874.87 | $1,749.74 |
| 08/12/2013 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-874.88 | $2,624.61 |
| 07/16/2013 | BILL | CARLSON, JOHN S & SANDRA S | $3,499.49 | $3,499.49 |
| 02/04/2013 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-849.36 | $0.00 |
| 01/10/2013 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-849.36 | $849.36 |
| 10/05/2012 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-849.36 | $1,698.72 |
| 08/22/2012 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-849.38 | $2,548.08 |
| 07/13/2012 | BILL | CARLSON, JOHN S & SANDRA S | $3,397.46 | $3,397.46 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-824.65 | $0.00 |
| 01/10/2012 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-824.65 | $824.65 |
| 10/07/2011 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-824.65 | $1,649.30 |
| 08/15/2011 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-824.66 | $2,473.95 |
| 07/15/2011 | BILL | CARLSON, JOHN S & SANDRA S | $3,298.61 | $3,298.61 |
| 01/11/2011 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-1,601.26 | $0.00 |
| 10/07/2010 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-800.63 | $1,601.26 |
| 08/17/2010 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-800.65 | $2,401.89 |
| 07/14/2010 | BILL | CARLSON, JOHN S & SANDRA S | $3,202.54 | $3,202.54 |
| 03/05/2010 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-777.31 | $0.00 |
| 01/07/2010 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-777.31 | $777.31 |
| 10/16/2009 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-777.31 | $1,554.62 |
| 08/19/2009 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-777.33 | $2,331.93 |
| 07/13/2009 | BILL | CARLSON, JOHN S & SANDRA S | $3,109.26 | $3,109.26 |
| 03/04/2009 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-754.67 | $0.00 |
| 01/14/2009 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-754.67 | $754.67 |
| 10/07/2008 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-754.67 | $1,509.34 |
| 08/19/2008 | PAYMENT | CARLSON, JOHN S & SANDRA S CHECK | $-754.70 | $2,264.01 |
| 07/18/2008 | BILL | CARLSON, JOHN S & SANDRA S | $3,018.71 | $3,018.71 |
| 03/03/2008 | PAYMENT | CARLSON, JOHN S & SA | $-732.71 | $0.00 |
| 12/10/2007 | PAYMENT | CARLSON, JOHN S & SA | $-2,300.68 | $732.71 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $73.27 | $3,033.39 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $29.31 | $2,960.12 |
| 07/01/2007 | BILL | CARLSON, JOHN S & SANDRA S | $2,930.81 | $2,930.81 |
| 03/14/2007 | PAYMENT | CARLSON, JOHN S & SA | $-711.37 | $0.00 |
| 01/04/2007 | PAYMENT | CARLSON, JOHN S & SA | $-711.36 | $711.37 |
| 10/04/2006 | PAYMENT | CARLSON, JOHN S & SA | $-711.36 | $1,422.73 |
| 08/22/2006 | PAYMENT | CARLSON, JOHN S & SA | $-711.36 | $2,134.09 |
| 07/01/2006 | BILL | CARLSON, JOHN S & SANDRA S | $2,845.45 | $2,845.45 |
| 03/07/2006 | PAYMENT | CARLSON, JOHN S & SA | $-690.65 | $0.00 |
| 01/09/2006 | PAYMENT | CARLSON, JOHN S & SA | $-690.64 | $690.65 |
| 10/04/2005 | PAYMENT | CARLSON, JOHN S & SA | $-690.64 | $1,381.29 |
| 08/22/2005 | PAYMENT | CARLSON, JOHN S & SA | $-690.64 | $2,071.93 |
| 07/01/2005 | BILL | CARLSON, JOHN S & SANDRA S | $2,762.57 | $2,762.57 |
| 03/07/2005 | PAYMENT | CARLSON, JOHN S & SA | $-697.65 | $0.00 |
| 01/04/2005 | PAYMENT | CARLSON, JOHN S & SA | $-697.64 | $697.65 |
| 10/05/2004 | PAYMENT | CARLSON, JOHN S & SA | $-697.64 | $1,395.29 |
| 08/16/2004 | PAYMENT | CARLSON, JOHN S & SA | $-697.64 | $2,092.93 |
| 07/01/2004 | BILL | CARLSON, JOHN S & SANDRA S | $2,790.57 | $2,790.57 |
| 03/02/2004 | PAYMENT | CARLSON, JOHN S & SA | $-653.24 | $0.00 |
| 01/07/2004 | PAYMENT | CARLSON, JOHN S & SA | $-653.21 | $653.24 |
| 10/09/2003 | PAYMENT | CARLSON, JOHN S & SA | $-653.21 | $1,306.45 |
| 08/18/2003 | PAYMENT | CARLSON, JOHN S & SA | $-653.21 | $1,959.66 |
| 07/01/2003 | BILL | CARLSON, JOHN S & SANDRA S | $2,612.87 | $2,612.87 |
| 03/10/2003 | PAYMENT | CARLSON, JOHN S & SA | $-634.98 | $0.00 |
| 01/09/2003 | PAYMENT | CARLSON, JOHN S & SA | $-634.97 | $634.98 |
| 10/08/2002 | PAYMENT | CARLSON, JOHN S & SA | $-634.97 | $1,269.95 |
| 08/22/2002 | PAYMENT | CARLSON, JOHN S & SA | $-634.97 | $1,904.92 |
| 07/01/2002 | BILL | CARLSON, JOHN S & SANDRA S | $2,539.89 | $2,539.89 |
| 03/05/2002 | PAYMENT | CARLSON, JOHN S & SA | $-604.79 | $0.00 |
| 01/08/2002 | PAYMENT | CARLSON, JOHN S & SA | $-1,233.73 | $604.79 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $24.19 | $1,838.52 |
| 08/23/2001 | PAYMENT | CARLSON, JOHN S & SA | $-604.77 | $1,814.33 |
| 07/01/2001 | BILL | CARLSON, JOHN S & SANDRA S | $2,419.10 | $2,419.10 |
| 03/13/2001 | PAYMENT | CARLSON, JOHN & SAND | $-568.37 | $0.00 |
| 01/04/2001 | PAYMENT | CARLSON, JOHN & SAND | $-568.35 | $568.37 |
| 10/09/2000 | PAYMENT | CARLSON, JOHN & SAND | $-568.35 | $1,136.72 |
| 08/18/2000 | PAYMENT | CARLSON, JOHN & SAND | $-568.35 | $1,705.07 |
| 07/01/2000 | BILL | CARLSON, JOHN & SANDRA | $2,273.42 | $2,273.42 |
| 02/03/2000 | PAYMENT | CARLSON, JOHN & SAND | $-565.54 | $0.00 |
| 01/18/2000 | PAYMENT | CARLSON, JOHN & SAND | $-588.14 | $565.54 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $22.62 | $1,153.68 |
| 10/06/1999 | PAYMENT | CARLSON, JOHN & SAND | $-565.52 | $1,131.06 |
| 08/11/1999 | PAYMENT | CARLSON, JOHN & SAND | $-565.52 | $1,696.58 |
| 07/01/1999 | BILL | CARLSON, JOHN & SANDRA | $2,262.10 | $2,262.10 |
| 03/09/1999 | PAYMENT | CARLSON, JOHN & SAND | $-559.19 | $0.00 |
| 01/08/1999 | PAYMENT | CARLSON, JOHN & SAND | $-559.18 | $559.19 |
| 10/12/1998 | PAYMENT | CARLSON, JOHN & SAND | $-559.18 | $1,118.37 |
| 08/20/1998 | PAYMENT | CARLSON, JOHN & SAND | $-559.18 | $1,677.55 |
| 07/01/1998 | BILL | CARLSON, JOHN & SANDRA | $2,236.73 | $2,236.73 |
| 03/02/1998 | PAYMENT | CARLSON, JOHN & SAND | $-556.40 | $0.00 |
| 01/08/1998 | PAYMENT | CARLSON, JOHN & SAND | $-556.39 | $556.40 |
| 01/05/1998 | PAYMENT | CARLSON, JOHN & SAND | $-578.65 | $1,112.79 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $22.26 | $1,691.44 |
| 08/19/1997 | PAYMENT | CARLSON, JOHN & SAND | $-556.39 | $1,669.18 |
| 07/01/1997 | BILL | CARLSON, JOHN & SANDRA | $2,225.57 | $2,225.57 |
| 03/04/1997 | PAYMENT | JOHN CARLSON | $-568.35 | $0.00 |
| 01/09/1997 | PAYMENT | JOHN CARLSON | $-568.32 | $568.35 |
| 09/24/1996 | PAYMENT | STEWART TITLE | $-568.32 | $1,136.67 |
| 08/21/1996 | PAYMENT | MISTAK, GARY G & SHA | $-568.32 | $1,704.99 |
| 07/01/1996 | BILL | MISTAK, GARY G & SHARON L | $2,273.31 | $2,273.31 |
| 03/15/1996 | PAYMENT | $-560.98 | $0.00 | |
| 01/02/1996 | PAYMENT | $-560.97 | $560.98 | |
| 10/04/1995 | PAYMENT | $-560.97 | $1,121.95 | |
| 08/22/1995 | PAYMENT | $-560.97 | $1,682.92 | |
| 07/01/1995 | BILL | MISTAK, GARY G & SHARON L | $2,243.89 | $2,243.89 |
| 03/13/1995 | PAYMENT | $-557.00 | $0.00 | |
| 01/17/1995 | PAYMENT | $-556.99 | $557.00 | |
| 08/25/1994 | PAYMENT | $-1,113.98 | $1,113.99 | |
| 07/01/1994 | BILL | MISTAK, GARY G & SHARON L | $2,227.97 | $2,227.97 |
| 12/17/1993 | PAYMENT | $-949.42 | $0.00 | |
| 10/13/1993 | PAYMENT | $-474.70 | $949.42 | |
| 08/19/1993 | PAYMENT | $-474.70 | $1,424.12 | |
| 07/01/1993 | BILL | MISTAK, GARY G & SHARON L | $1,898.82 | $1,898.82 |
| 12/21/1992 | PAYMENT | $-949.42 | $0.00 | |
| 10/15/1992 | PAYMENT | $-474.71 | $949.42 | |
| 08/20/1992 | PAYMENT | $-474.71 | $1,424.13 | |
| 07/01/1992 | BILL | MISTAK, GARY G & SHARON L | $1,898.84 | $1,898.84 |
| 04/20/1992 | PAYMENT | $-456.14 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $22.74 | $456.14 |
| 12/18/1991 | PAYMENT | $-433.38 | $433.40 | |
| 10/10/1991 | PAYMENT | $-433.38 | $866.78 | |
| 08/20/1991 | PAYMENT | $-433.38 | $1,300.16 | |
| 07/01/1991 | BILL | MISTAK, GARY G & SHARON L | $1,733.54 | $1,733.54 |
| 12/21/1990 | PAYMENT | $-836.72 | $0.00 | |
| 09/27/1990 | PAYMENT | $-418.35 | $836.72 | |
| 08/09/1990 | PAYMENT | $-418.35 | $1,255.07 | |
| 07/01/1990 | BILL | MISTAK, GARY G & SHARON L | $1,673.42 | $1,673.42 |
| 12/13/1989 | PAYMENT | $-801.79 | $0.00 | |
| 10/04/1989 | PAYMENT | $-400.88 | $801.79 | |
| 08/14/1989 | PAYMENT | $-400.88 | $1,202.67 | |
| 07/01/1989 | BILL | MISTAK, GARY G & SHARON L | $1,603.55 | $1,603.55 |
| 01/03/1989 | PAYMENT | $-482.57 | $0.00 | |
| 10/12/1988 | PAYMENT | $-492.19 | $482.57 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $9.65 | $974.76 |
| 07/01/1988 | BILL | MISTAK, GARY G & SHARON L | $965.11 | $965.11 |
| 12/16/1987 | PAYMENT | $-86.46 | $0.00 | |
| 10/22/1987 | PAYMENT | $-44.96 | $86.46 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.73 | $131.42 |
| 08/24/1987 | PAYMENT | $-43.23 | $129.69 | |
| 07/01/1987 | BILL | MISTAK, GARY & SHARON | $172.92 | $172.92 |
| 01/06/1987 | PAYMENT | $-70.56 | $0.00 | |
| 10/08/1986 | PAYMENT | $-35.27 | $70.56 | |
| 08/01/1986 | PAYMENT | $-35.27 | $105.83 | |
| 07/01/1986 | BILL | MISTAK,GARY & SHARON | $141.10 | $141.10 |