Tax Account 1220-17-710-005
Owners
CHRISTENSEN LIVING TRUST
PO BOX 189
GARDNERVILLE, NV 89410
CHRISTENSEN, THOMAS & L KIM
CHRISTENSEN, L KIM TTEE
Account Summary
| Account ID | 1220-17-710-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1150 AMARILLO DR GEN CO/CWS/MOSQ |
| Balance | $2,750.64 |
| Currently Due | $916.88 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,667.83 |
| Total | $3,667.83 |
| Paid | $917.19 |
| Balance | $2,750.64 |
| Due | $916.88 |
| 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 | $3,561.00 | $0.00 | $3,561.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,457.28 | $0.00 | $3,457.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,356.59 | $0.00 | $3,356.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,258.84 | $32.59 | $3,291.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,163.92 | $159.74 | $3,323.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,071.76 | $30.72 | $3,102.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,982.29 | $0.00 | $2,982.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,906.72 | $0.00 | $2,906.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,900.92 | $0.00 | $2,900.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,816.44 | $28.16 | $2,844.60 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-917.19 | $2,750.64 |
| 07/15/2024 | BILL | CHRISTENSEN LIVING TRUST | $3,667.83 | $3,667.83 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-890.18 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-890.18 | $890.18 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-890.18 | $1,780.36 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-890.46 | $2,670.54 |
| 07/14/2023 | BILL | CHRISTENSEN LIVING TRUST | $3,561.00 | $3,561.00 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-864.32 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-864.32 | $864.32 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-864.32 | $1,728.64 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-864.32 | $2,592.96 |
| 07/19/2022 | BILL | CHRISTENSEN, THOMAS & L KIM | $3,457.28 | $3,457.28 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-839.14 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-839.14 | $839.14 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-839.14 | $1,678.28 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-839.17 | $2,517.42 |
| 07/14/2021 | BILL | CHRISTENSEN, THOMAS & L KIM | $3,356.59 | $3,356.59 |
| 02/11/2021 | PAYMENT | AMROCK LLC NV CHECK | $-814.71 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-814.71 | $814.71 |
| 10/15/2020 | PAYMENT | CHRISTENSEN LIVING TRUST CHECK | $-814.71 | $1,629.42 |
| 09/01/2020 | PAYMENT | CHRISTENSEN, THOMAS & L KIM TR CHECK | $-847.30 | $2,444.13 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $32.59 | $3,291.43 |
| 07/13/2020 | BILL | CHRISTENSEN, THOMAS & L KIM | $3,258.84 | $3,258.84 |
| 06/17/2020 | PAYMENT | CHRISTENSEN, THOMAS CREDIT: D | $-950.72 | $0.00 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $950.72 |
| 06/02/2020 | INTEREST | Monthly Interest | $79.10 | $910.72 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $831.62 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $31.64 | $822.62 |
| 01/14/2020 | PAYMENT | CHRISTENSEN, THOMAS CHECK | $-790.98 | $790.98 |
| 10/11/2019 | PAYMENT | CHRISTENSEN, THOMAS CHECK | $-790.98 | $1,581.96 |
| 08/08/2019 | PAYMENT | CHRISTENSEN, THOMAS CHECK | $-790.98 | $2,372.94 |
| 07/15/2019 | BILL | CHRISTENSEN, THOMAS & L KIM | $3,163.92 | $3,163.92 |
| 03/08/2019 | PAYMENT | CHRISTENSEN, THOMAS CHECK | $-767.94 | $0.00 |
| 01/15/2019 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-767.94 | $767.94 |
| 10/02/2018 | PAYMENT | CHRISTENSEN, THOMAS CHECK | $-798.66 | $1,535.88 |
| 09/06/2018 | PAYMENT | CHRISTENSEN, THOMAS CHECK | $-767.94 | $2,334.54 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $30.72 | $3,102.48 |
| 07/12/2018 | BILL | CHRISTENSEN, THOMAS & L KIM | $3,071.76 | $3,071.76 |
| 03/13/2018 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-745.57 | $0.00 |
| 01/11/2018 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-745.57 | $745.57 |
| 10/09/2017 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-745.57 | $1,491.14 |
| 08/31/2017 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-745.58 | $2,236.71 |
| 07/14/2017 | BILL | CHRISTENSEN, THOMAS & L KIM | $2,982.29 | $2,982.29 |
| 03/09/2017 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-726.68 | $0.00 |
| 01/11/2017 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-726.68 | $726.68 |
| 10/17/2016 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-726.68 | $1,453.36 |
| 08/05/2016 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-726.68 | $2,180.04 |
| 07/12/2016 | BILL | CHRISTENSEN, THOMAS & L KIM | $2,906.72 | $2,906.72 |
| 03/08/2016 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-725.23 | $0.00 |
| 12/22/2015 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-725.23 | $725.23 |
| 10/13/2015 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-725.23 | $1,450.46 |
| 08/27/2015 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-725.23 | $2,175.69 |
| 07/14/2015 | BILL | CHRISTENSEN, THOMAS & L KIM | $2,900.92 | $2,900.92 |
| 03/24/2015 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-732.27 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $28.16 | $732.27 |
| 01/12/2015 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-704.11 | $704.11 |
| 10/15/2014 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-704.11 | $1,408.22 |
| 08/22/2014 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-704.11 | $2,112.33 |
| 07/17/2014 | BILL | CHRISTENSEN, THOMAS & L KIM | $2,816.44 | $2,816.44 |
| 04/29/2014 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-3,144.57 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $191.41 | $3,144.57 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $123.05 | $2,953.16 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $68.36 | $2,830.11 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $27.34 | $2,761.75 |
| 07/16/2013 | BILL | CHRISTENSEN, THOMAS & L KIM | $2,734.41 | $2,734.41 |
| 05/01/2013 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-3,052.91 | $0.00 |
| 05/01/2013 | AMENDMENT | waive pub - tll | $-8.75 | $3,052.91 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $3,061.66 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $185.83 | $3,052.91 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $119.46 | $2,867.08 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $66.37 | $2,747.62 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $26.55 | $2,681.25 |
| 07/13/2012 | BILL | CHRISTENSEN, THOMAS & L KIM | $2,654.70 | $2,654.70 |
| 03/19/2012 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-1,314.49 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $25.77 | $1,314.49 |
| 10/14/2011 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-644.36 | $1,288.72 |
| 08/23/2011 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-644.39 | $1,933.08 |
| 07/15/2011 | BILL | CHRISTENSEN, THOMAS & L KIM | $2,577.47 | $2,577.47 |
| 01/13/2011 | PAYMENT | CHRISTENSEN, THOMAS & L KIM CHECK | $-2,589.97 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $62.56 | $2,589.97 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $25.02 | $2,527.41 |
| 07/14/2010 | BILL | CHRISTENSEN, THOMAS & L KIM | $2,502.39 | $2,502.39 |
| 05/03/2010 | PAYMENT | CHRISTENSEN, THOMAS E & L KIM CHECK | $-1,932.08 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $104.75 | $1,932.08 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $58.20 | $1,827.33 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $23.28 | $1,769.13 |
| 08/28/2009 | PAYMENT | CHRISTENSEN, THOMAS E & L KIM CHECK | $-581.95 | $1,745.85 |
| 07/13/2009 | BILL | CHRISTENSEN, THOMAS E & L KIM | $2,327.80 | $2,327.80 |
| 05/05/2009 | PAYMENT | CHRISTENSEN, THOMAS E & L KIM CHECK | $-1,209.10 | $0.00 |
| 05/04/2009 | AMENDMENT | remove publishing fees lmt | $-5.75 | $1,209.10 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,214.85 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $56.50 | $1,209.10 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $22.60 | $1,152.60 |
| 11/10/2008 | PAYMENT | CHRISTENSEN, THOMAS E & L KIM CHECK | $-1,209.10 | $1,130.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $56.50 | $2,339.10 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $22.60 | $2,282.60 |
| 07/18/2008 | BILL | CHRISTENSEN, THOMAS E & L KIM | $2,260.00 | $2,260.00 |
| 03/13/2008 | PAYMENT | CHRISTENSEN, THOMAS | $-548.55 | $0.00 |
| 01/16/2008 | PAYMENT | CHRISTENSEN, THOMAS | $-548.55 | $548.55 |
| 10/09/2007 | PAYMENT | CHRISTENSEN, THOMAS | $-548.55 | $1,097.10 |
| 08/30/2007 | PAYMENT | CHRISTENSEN, THOMAS | $-548.55 | $1,645.65 |
| 07/01/2007 | BILL | CHRISTENSEN, THOMAS E & L KIM | $2,194.20 | $2,194.20 |
| 03/14/2007 | PAYMENT | CHRISTENSEN, THOMAS | $-532.58 | $0.00 |
| 01/08/2007 | PAYMENT | CHRISTENSEN, THOMAS | $-532.57 | $532.58 |
| 10/25/2006 | PAYMENT | CHRISTENSEN, THOMAS | $-553.87 | $1,065.15 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $21.30 | $1,619.02 |
| 08/22/2006 | PAYMENT | CHRISTENSEN, THOMAS | $-532.57 | $1,597.72 |
| 07/01/2006 | BILL | CHRISTENSEN, THOMAS E & L KIM | $2,130.29 | $2,130.29 |
| 03/06/2006 | PAYMENT | DEMIRJIAN, SUSAN TRU | $-517.06 | $0.00 |
| 12/12/2005 | PAYMENT | 33 | $-517.06 | $517.06 |
| 10/17/2005 | PAYMENT | DEMIRJIAN, SUSAN TRU | $-517.06 | $1,034.12 |
| 10/17/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,551.18 |
| 08/15/2005 | PAYMENT | DEMIRJIAN, SUSAN TRU | $-517.06 | $1,551.18 |
| 07/01/2005 | BILL | DEMIRJIAN, SUSAN TRUSTEE | $2,068.24 | $2,068.24 |
| 11/15/2004 | PAYMENT | DEMIRJIAN, SUSAN TRU | $-1,045.11 | $0.00 |
| 08/05/2004 | PAYMENT | DEMIRJIAN, SUSAN TRU | $-1,045.10 | $1,045.11 |
| 07/01/2004 | BILL | DEMIRJIAN, SUSAN TRUSTEE | $2,090.21 | $2,090.21 |
| 12/08/2003 | PAYMENT | DEMIRJIAN, SUSAN TRU | $-962.67 | $0.00 |
| 10/02/2003 | PAYMENT | DEMIRJIAN, SUSAN TRU | $-481.33 | $962.67 |
| 08/12/2003 | PAYMENT | DEMIRJIAN, SUSAN TRU | $-481.33 | $1,444.00 |
| 07/01/2003 | BILL | DEMIRJIAN, SUSAN TRUSTEE | $1,925.33 | $1,925.33 |
| 03/12/2003 | PAYMENT | MICHAEL HOFFMANNª | $-2,115.84 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $88.16 | $2,115.84 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $48.98 | $2,027.68 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $19.59 | $1,978.70 |
| 07/01/2002 | BILL | DEMIRJIAN, SUSAN TRUSTEE | $1,959.11 | $1,959.11 |
| 08/21/2001 | PAYMENT | DEMIRJIAN, SUSAN TRU | $-1,846.70 | $0.00 |
| 07/01/2001 | BILL | DEMIRJIAN, SUSAN TRUSTEE | $1,846.70 | $1,846.70 |
| 03/12/2001 | PAYMENT | DEMIRJIAN, SUSAN TRU | $-449.76 | $0.00 |
| 01/04/2001 | PAYMENT | DEMIRJIAN, SUSAN TRU | $-449.76 | $449.76 |
| 09/20/2000 | PAYMENT | DEMIRJIAN, SUSAN TRU | $-917.51 | $899.52 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $17.99 | $1,817.03 |
| 07/01/2000 | BILL | DEMIRJIAN, SUSAN TRUSTEE | $1,799.04 | $1,799.04 |
| 03/23/2000 | PAYMENT | DEMIRJIAN, SUSAN TRU | $-465.43 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $17.90 | $465.43 |
| 01/05/2000 | PAYMENT | DEMIRJIAN, SUSAN TRU | $-447.52 | $447.53 |
| 10/14/1999 | PAYMENT | DEMIRJIAN, SUSAN TRU | $-447.52 | $895.05 |
| 09/22/1999 | PAYMENT | DEMIRJIAN, SUSAN TRU | $-465.42 | $1,342.57 |
| 09/21/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,807.99 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $17.90 | $1,807.99 |
| 07/01/1999 | BILL | DEMIRJIAN, SUSAN TRUSTEE | $1,790.09 | $1,790.09 |
| 01/05/1999 | PAYMENT | HOFFMANN, MICHAEL & | $-944.44 | $0.00 |
| 10/07/1998 | PAYMENT | 11 | $-472.22 | $944.44 |
| 08/18/1998 | PAYMENT | HOFFMANN, MICHAEL & | $-472.22 | $1,416.66 |
| 07/01/1998 | BILL | HOFFMANN, MICHAEL & LYNNE | $1,888.88 | $1,888.88 |
| 05/13/1998 | PAYMENT | MICHAEL HOFFMAN | $-492.17 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $21.81 | $492.17 |
| 01/05/1998 | PAYMENT | HOFFMAN, MICHAEL W & | $-470.34 | $470.36 |
| 10/07/1997 | PAYMENT | HOFFMAN, MICHAEL W & | $-470.34 | $940.70 |
| 08/20/1997 | PAYMENT | HOFFMAN, MICHAEL W & | $-470.34 | $1,411.04 |
| 07/01/1997 | BILL | HOFFMAN, MICHAEL W & LYNNE M L | $1,881.38 | $1,881.38 |
| 04/01/1997 | PAYMENT | HOFFMAN, MICHAEL W & | $-499.66 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $19.22 | $499.66 |
| 01/10/1997 | PAYMENT | HOFFMAN, MICHAEL W & | $-480.44 | $480.44 |
| 10/08/1996 | PAYMENT | HOFFMAN, MICHAEL W & | $-480.44 | $960.88 |
| 08/28/1996 | PAYMENT | HOFFMAN, MICHAEL W & | $-480.44 | $1,441.32 |
| 07/01/1996 | BILL | HOFFMAN, MICHAEL W & LYNNE M L | $1,921.76 | $1,921.76 |
| 03/27/1996 | PAYMENT | $-487.61 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $18.75 | $487.61 |
| 01/10/1996 | PAYMENT | $-468.86 | $468.86 | |
| 10/12/1995 | PAYMENT | $-468.86 | $937.72 | |
| 08/14/1995 | PAYMENT | $-468.86 | $1,406.58 | |
| 07/01/1995 | BILL | HOFFMAN, MICHAEL W & LYNNE M L | $1,875.44 | $1,875.44 |
| 03/10/1995 | PAYMENT | $-466.30 | $0.00 | |
| 01/12/1995 | PAYMENT | $-466.29 | $466.30 | |
| 10/11/1994 | PAYMENT | $-466.29 | $932.59 | |
| 08/08/1994 | PAYMENT | $-466.29 | $1,398.88 | |
| 07/01/1994 | BILL | HOFFMAN, MICHAEL W & LYNNE M L | $1,865.17 | $1,865.17 |
| 12/13/1993 | PAYMENT | $-857.20 | $0.00 | |
| 10/14/1993 | PAYMENT | $-428.60 | $857.20 | |
| 08/24/1993 | PAYMENT | $-428.60 | $1,285.80 | |
| 07/01/1993 | BILL | HOFFMAN, MICHAEL W & LYNNE M | $1,714.40 | $1,714.40 |
| 03/08/1993 | PAYMENT | $-428.62 | $0.00 | |
| 01/06/1993 | PAYMENT | $-428.60 | $428.62 | |
| 10/07/1992 | PAYMENT | $-428.60 | $857.22 | |
| 08/12/1992 | PAYMENT | $-428.60 | $1,285.82 | |
| 07/01/1992 | BILL | HOFFMAN, MICHAEL W & LYNNE M | $1,714.42 | $1,714.42 |
| 03/12/1992 | PAYMENT | $-391.74 | $0.00 | |
| 01/08/1992 | PAYMENT | $-391.72 | $391.74 | |
| 10/14/1991 | PAYMENT | $-391.72 | $783.46 | |
| 08/15/1991 | PAYMENT | $-391.72 | $1,175.18 | |
| 07/01/1991 | BILL | HOFFMAN, MICHAEL W & LYNNE M | $1,566.90 | $1,566.90 |
| 03/05/1991 | PAYMENT | $-376.34 | $0.00 | |
| 01/08/1991 | PAYMENT | $-376.32 | $376.34 | |
| 10/01/1990 | PAYMENT | $-376.32 | $752.66 | |
| 08/14/1990 | PAYMENT | $-376.32 | $1,128.98 | |
| 07/01/1990 | BILL | HOFFMAN, MICHAEL W & LYNNE M | $1,505.30 | $1,505.30 |
| 03/08/1990 | PAYMENT | $-361.07 | $0.00 | |
| 01/12/1990 | PAYMENT | $-361.07 | $361.07 | |
| 10/13/1989 | PAYMENT | $-361.07 | $722.14 | |
| 08/22/1989 | PAYMENT | $-361.07 | $1,083.21 | |
| 07/01/1989 | BILL | HOFFMAN, MICHAEL W & LYNNE M | $1,444.28 | $1,444.28 |
| 03/06/1989 | PAYMENT | $-261.44 | $0.00 | |
| 01/13/1989 | PAYMENT | $-261.44 | $261.44 | |
| 10/07/1988 | PAYMENT | $-261.44 | $522.88 | |
| 08/10/1988 | PAYMENT | $-261.44 | $784.32 | |
| 07/01/1988 | BILL | HOFFMAN, MICHAEL W & LYNNE M | $1,045.76 | $1,045.76 |
| 03/10/1988 | PAYMENT | $-252.23 | $0.00 | |
| 01/07/1988 | PAYMENT | $-252.21 | $252.23 | |
| 01/04/1988 | PAYMENT | $-539.73 | $504.44 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $25.22 | $1,044.17 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $10.09 | $1,018.95 |
| 07/01/1987 | BILL | HOFFMAN, MICHAEL W & LYNNE M | $1,008.86 | $1,008.86 |
| 03/03/1987 | PAYMENT | $-205.93 | $0.00 | |
| 12/23/1986 | PAYMENT | $-205.92 | $205.93 | |
| 08/01/1986 | PAYMENT | $-411.84 | $411.85 | |
| 07/01/1986 | BILL | WALLISER,RICHARD W & D | $823.69 | $823.69 |