Tax Account 1220-17-710-009
Owners
WDC BJC TRUST 2018
1155 COLORADO CT
GARDNERVILLE, NV 89460
CAMPBELL, WALTER & BARBARA TTEE
CAMPBELL, WALTER DOUGLAS TTEE
CAMPBELL, BARBARA JEAN TTEE
Account Summary
| Account ID | 1220-17-710-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1155 COLORADO CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,024.37 |
| Total | $3,024.37 |
| Paid | $3,024.37 |
| Balance | $0.00 |
| 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 | $2,936.28 | $0.00 | $2,936.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,850.76 | $28.51 | $2,879.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,767.73 | $0.00 | $2,767.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,687.12 | $0.00 | $2,687.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,608.85 | $0.00 | $2,608.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,532.87 | $0.00 | $2,532.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,459.09 | $24.59 | $2,483.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,396.78 | $0.00 | $2,396.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,391.99 | $0.00 | $2,391.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,322.32 | $0.00 | $2,322.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | WDC BJC TRUST 2018 CHECK 3252 | $-756.01 | $0.00 |
| 01/08/2025 | PAYMENT | CAMBELL TRUST CHECK 3247 | $-756.01 | $756.01 |
| 10/07/2024 | PAYMENT | CAMPBELL, W & B CHECK 3238 | $-756.01 | $1,512.02 |
| 08/06/2024 | PAYMENT | CAMPBELL, WALTER & BARBARA CHECK 3233 | $-756.34 | $2,268.03 |
| 07/15/2024 | BILL | WDC BJC TRUST 2018 | $3,024.37 | $3,024.37 |
| 03/04/2024 | PAYMENT | CAMPBELL, W & B CHECK 3227 | $-734.02 | $0.00 |
| 01/08/2024 | PAYMENT | CAMBELL, W & B CHECK 3215 | $-734.02 | $734.02 |
| 10/02/2023 | PAYMENT | CAMPBELL, WALTER & BARBARA CHECK 3205 | $-734.02 | $1,468.04 |
| 08/03/2023 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK 3204 | $-734.22 | $2,202.06 |
| 07/14/2023 | BILL | WDC BJC TRUST 2018 | $2,936.28 | $2,936.28 |
| 03/01/2023 | PAYMENT | CAMPBELL, WALTER & BARBARA CHECK 3198 | $-712.69 | $0.00 |
| 01/06/2023 | PAYMENT | CAMPBELL, WALTER & BARBARA CHECK 3186 | $-712.69 | $712.69 |
| 11/04/2022 | PAYMENT | CAMPBELL, WALTER & BARBARA TTEE CHECK 3177 | $-741.20 | $1,425.38 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.51 | $2,166.58 |
| 08/02/2022 | PAYMENT | CAMPBELL, WALTER & BARBARA TTEE CHECK 3169 | $-712.69 | $2,138.07 |
| 07/19/2022 | BILL | CAMPBELL, WALTER & BARBARA TTE | $2,850.76 | $2,850.76 |
| 03/03/2022 | PAYMENT | CAMPBELL, WALTER & BARBARA TTE CHECK | $-691.93 | $0.00 |
| 01/04/2022 | PAYMENT | CAMPBELL, WALTER & BARBARA TTE CHECK | $-691.93 | $691.93 |
| 10/04/2021 | PAYMENT | CAMPBELL, WALTER & BARBARA CHECK | $-691.93 | $1,383.86 |
| 08/04/2021 | PAYMENT | CAMPBELL, WALTER CREDIT: D | $-691.94 | $2,075.79 |
| 07/14/2021 | BILL | CAMPBELL, WALTER & BARBARA TTE | $2,767.73 | $2,767.73 |
| 03/02/2021 | PAYMENT | CAMPBELL, WALTER & BARBARA TTE CHECK | $-671.78 | $0.00 |
| 01/08/2021 | PAYMENT | CAMPBELL, WALTER & BARBARA TTE CHECK | $-671.78 | $671.78 |
| 10/06/2020 | PAYMENT | CAMPBELL, WALTER & BARBARA TTE CHECK | $-671.78 | $1,343.56 |
| 08/05/2020 | PAYMENT | CAMPBELL, WALTER & BARBARA CHECK | $-671.78 | $2,015.34 |
| 07/13/2020 | BILL | CAMPBELL, WALTER & BARBARA TTE | $2,687.12 | $2,687.12 |
| 03/04/2020 | PAYMENT | CAMPBELL, BARBARA CHECK | $-652.21 | $0.00 |
| 01/06/2020 | PAYMENT | CAMPBELL, WALTER & BARBARA TTE CHECK | $-652.21 | $652.21 |
| 10/01/2019 | PAYMENT | CAMPBELL, WALTER & BARBARA TTE CHECK | $-652.21 | $1,304.42 |
| 08/05/2019 | PAYMENT | CAMPBELL, WALTER & BARBARA TTE CHECK | $-652.22 | $1,956.63 |
| 07/15/2019 | BILL | CAMPBELL, WALTER & BARBARA TTE | $2,608.85 | $2,608.85 |
| 03/05/2019 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-633.21 | $0.00 |
| 01/02/2019 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-633.21 | $633.21 |
| 10/03/2018 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-633.21 | $1,266.42 |
| 08/01/2018 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-633.24 | $1,899.63 |
| 07/12/2018 | BILL | CAMPBELL, WALTER D & BARBARA J | $2,532.87 | $2,532.87 |
| 03/05/2018 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-614.77 | $0.00 |
| 01/02/2018 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-614.77 | $614.77 |
| 10/16/2017 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-639.36 | $1,229.54 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $24.59 | $1,868.90 |
| 08/04/2017 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-614.78 | $1,844.31 |
| 07/14/2017 | BILL | CAMPBELL, WALTER D & BARBARA J | $2,459.09 | $2,459.09 |
| 03/10/2017 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-599.19 | $0.00 |
| 01/04/2017 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-599.19 | $599.19 |
| 10/05/2016 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-599.19 | $1,198.38 |
| 08/05/2016 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-599.21 | $1,797.57 |
| 07/12/2016 | BILL | CAMPBELL, WALTER D & BARBARA J | $2,396.78 | $2,396.78 |
| 03/08/2016 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-597.99 | $0.00 |
| 01/12/2016 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-597.99 | $597.99 |
| 10/16/2015 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-597.99 | $1,195.98 |
| 08/05/2015 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-598.02 | $1,793.97 |
| 07/14/2015 | BILL | CAMPBELL, WALTER D & BARBARA J | $2,391.99 | $2,391.99 |
| 03/11/2015 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-580.58 | $0.00 |
| 01/09/2015 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-580.58 | $580.58 |
| 10/17/2014 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-580.58 | $1,161.16 |
| 08/07/2014 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-580.58 | $1,741.74 |
| 07/17/2014 | BILL | CAMPBELL, WALTER D & BARBARA J | $2,322.32 | $2,322.32 |
| 04/10/2014 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-1,206.26 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $56.37 | $1,206.26 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $22.55 | $1,149.89 |
| 10/07/2013 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-563.67 | $1,127.34 |
| 08/07/2013 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-563.67 | $1,691.01 |
| 07/16/2013 | BILL | CAMPBELL, WALTER D & BARBARA J | $2,254.68 | $2,254.68 |
| 03/08/2013 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-547.24 | $0.00 |
| 01/10/2013 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-547.24 | $547.24 |
| 10/10/2012 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-547.24 | $1,094.48 |
| 08/08/2012 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-547.25 | $1,641.72 |
| 07/13/2012 | BILL | CAMPBELL, WALTER D & BARBARA J | $2,188.97 | $2,188.97 |
| 03/08/2012 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-531.31 | $0.00 |
| 01/12/2012 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-531.31 | $531.31 |
| 10/07/2011 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-531.31 | $1,062.62 |
| 08/09/2011 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-531.32 | $1,593.93 |
| 07/15/2011 | BILL | CAMPBELL, WALTER D & BARBARA J | $2,125.25 | $2,125.25 |
| 03/04/2011 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-515.83 | $0.00 |
| 01/14/2011 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-1,052.29 | $515.83 |
| 01/13/2011 | ADJUSTMENT | WRONG AMOUNT KEYED TT | $1,052.29 | $1,568.12 |
| 01/13/2011 | VOID | CAMPBELL, WALTER D & BARBARA J CHECK | $-1,052.29 | $515.83 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $20.63 | $1,568.12 |
| 08/10/2010 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-515.86 | $1,547.49 |
| 07/14/2010 | BILL | CAMPBELL, WALTER D & BARBARA J | $2,063.35 | $2,063.35 |
| 03/05/2010 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-500.81 | $0.00 |
| 01/08/2010 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-500.81 | $500.81 |
| 10/12/2009 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-500.81 | $1,001.62 |
| 08/11/2009 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-500.81 | $1,502.43 |
| 07/13/2009 | BILL | CAMPBELL, WALTER D & BARBARA J | $2,003.24 | $2,003.24 |
| 03/17/2009 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-505.67 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $19.45 | $505.67 |
| 01/14/2009 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-486.22 | $486.22 |
| 10/10/2008 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-486.22 | $972.44 |
| 08/08/2008 | PAYMENT | CAMPBELL, WALTER D & BARBARA J CHECK | $-486.24 | $1,458.66 |
| 07/18/2008 | BILL | CAMPBELL, WALTER D & BARBARA J | $1,944.90 | $1,944.90 |
| 03/11/2008 | PAYMENT | CAMPBELL, WALTER D & | $-472.03 | $0.00 |
| 01/07/2008 | PAYMENT | CAMPBELL, WALTER D & | $-472.01 | $472.03 |
| 10/04/2007 | PAYMENT | CAMPBELL, WALTER D & | $-472.01 | $944.04 |
| 08/03/2007 | PAYMENT | CAMPBELL, WALTER D & | $-472.01 | $1,416.05 |
| 07/01/2007 | BILL | CAMPBELL, WALTER D & BARBARA J | $1,888.06 | $1,888.06 |
| 03/07/2007 | PAYMENT | CAMPBELL, WALTER D & | $-458.32 | $0.00 |
| 01/05/2007 | PAYMENT | CAMPBELL, WALTER D & | $-458.31 | $458.32 |
| 10/17/2006 | PAYMENT | CAMPBELL, WALTER D & | $-476.64 | $916.63 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $18.33 | $1,393.27 |
| 08/07/2006 | PAYMENT | CAMPBELL, WALTER D & | $-458.31 | $1,374.94 |
| 07/01/2006 | BILL | CAMPBELL, WALTER D & BARBARA J | $1,833.25 | $1,833.25 |
| 03/06/2006 | PAYMENT | CAMPBELL, WALTER D & | $-444.97 | $0.00 |
| 01/12/2006 | PAYMENT | CAMPBELL, WALTER D & | $-444.96 | $444.97 |
| 10/03/2005 | PAYMENT | CAMPBELL, WALTER D & | $-444.96 | $889.93 |
| 08/18/2005 | PAYMENT | CAMPBELL, WALTER D & | $-444.96 | $1,334.89 |
| 07/01/2005 | BILL | CAMPBELL, WALTER D & BARBARA J | $1,779.85 | $1,779.85 |
| 03/02/2005 | PAYMENT | CAMPBELL, WALTER D & | $-449.61 | $0.00 |
| 01/04/2005 | PAYMENT | CAMPBELL, WALTER D & | $-449.60 | $449.61 |
| 11/03/2004 | PAYMENT | CAMPBELL, WALTER D & | $-467.58 | $899.21 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.98 | $1,366.79 |
| 08/05/2004 | PAYMENT | CAMPBELL, WALTER D & | $-449.60 | $1,348.81 |
| 07/01/2004 | BILL | CAMPBELL, WALTER D & BARBARA J | $1,798.41 | $1,798.41 |
| 03/08/2004 | PAYMENT | CAMPBELL, WALTER D & | $-406.86 | $0.00 |
| 01/08/2004 | PAYMENT | CAMPBELL, WALTER D & | $-406.85 | $406.86 |
| 10/01/2003 | PAYMENT | CAMPBELL, WALTER D & | $-406.85 | $813.71 |
| 08/06/2003 | PAYMENT | CAMPBELL, WALTER D & | $-406.85 | $1,220.56 |
| 07/01/2003 | BILL | CAMPBELL, WALTER D & BARBARA J | $1,627.41 | $1,627.41 |
| 03/07/2003 | PAYMENT | CAMPBELL, WALTER D & | $-414.37 | $0.00 |
| 01/09/2003 | PAYMENT | CAMPBELL, WALTER D & | $-414.37 | $414.37 |
| 10/01/2002 | PAYMENT | CAMPBELL, WALTER D & | $-414.37 | $828.74 |
| 08/02/2002 | PAYMENT | CAMPBELL, WALTER D & | $-414.37 | $1,243.11 |
| 07/01/2002 | BILL | CAMPBELL, WALTER D & BARBARA J | $1,657.48 | $1,657.48 |
| 03/11/2002 | PAYMENT | CAMPBELL, WALTER D & | $-410.37 | $0.00 |
| 01/14/2002 | PAYMENT | CAMPBELL, WALTER D & | $-410.34 | $410.37 |
| 10/10/2001 | PAYMENT | CAMPBELL, WALTER D & | $-410.34 | $820.71 |
| 08/08/2001 | PAYMENT | CAMPBELL, WALTER D & | $-410.34 | $1,231.05 |
| 07/01/2001 | BILL | CAMPBELL, WALTER D & BARBARA J | $1,641.39 | $1,641.39 |
| 03/06/2001 | PAYMENT | CAMPBELL, WALTER D & | $-406.36 | $0.00 |
| 01/10/2001 | PAYMENT | CAMPBELL, WALTER D & | $-406.34 | $406.36 |
| 10/04/2000 | PAYMENT | CAMPBELL, WALTER D & | $-406.34 | $812.70 |
| 08/02/2000 | PAYMENT | CAMPBELL, WALTER D & | $-406.34 | $1,219.04 |
| 07/01/2000 | BILL | CAMPBELL, WALTER D & BARBARA J | $1,625.38 | $1,625.38 |
| 03/06/2000 | PAYMENT | CAMPBELL, WALTER D & | $-404.33 | $0.00 |
| 01/07/2000 | PAYMENT | CAMPBELL, WALTER D & | $-404.33 | $404.33 |
| 10/04/1999 | PAYMENT | CAMPBELL, WALTER D & | $-404.33 | $808.66 |
| 08/06/1999 | PAYMENT | CAMPBELL, WALTER D & | $-404.33 | $1,212.99 |
| 07/01/1999 | BILL | CAMPBELL, WALTER D & BARBARA J | $1,617.32 | $1,617.32 |
| 03/08/1999 | PAYMENT | CAMPBELL, WALTER D & | $-434.41 | $0.00 |
| 01/07/1999 | PAYMENT | CAMPBELL, WALTER D & | $-434.41 | $434.41 |
| 10/02/1998 | PAYMENT | CAMPBELL, WALTER D & | $-434.41 | $868.82 |
| 08/11/1998 | PAYMENT | CAMPBELL, WALTER D & | $-434.41 | $1,303.23 |
| 07/01/1998 | BILL | CAMPBELL, WALTER D & BARBARA J | $1,737.64 | $1,737.64 |
| 03/10/1998 | PAYMENT | CAMPBELL, WALTER D & | $-432.88 | $0.00 |
| 01/07/1998 | PAYMENT | CAMPBELL, WALTER D & | $-432.86 | $432.88 |
| 10/09/1997 | PAYMENT | CAMPBELL, WALTER D & | $-432.86 | $865.74 |
| 08/04/1997 | PAYMENT | CAMPBELL, WALTER D & | $-432.86 | $1,298.60 |
| 07/01/1997 | BILL | CAMPBELL, WALTER D & BARBARA J | $1,731.46 | $1,731.46 |
| 03/10/1997 | PAYMENT | CAMPBELL, WALTER D & | $-442.17 | $0.00 |
| 01/07/1997 | PAYMENT | CAMPBELL, WALTER D & | $-442.15 | $442.17 |
| 10/11/1996 | PAYMENT | CAMPBELL, WALTER D & | $-442.15 | $884.32 |
| 08/16/1996 | PAYMENT | CAMPBELL, WALTER D & | $-442.15 | $1,326.47 |
| 07/01/1996 | BILL | CAMPBELL, WALTER D & BARBARA J | $1,768.62 | $1,768.62 |
| 03/06/1996 | PAYMENT | $-429.58 | $0.00 | |
| 01/05/1996 | PAYMENT | $-429.56 | $429.58 | |
| 10/26/1995 | PAYMENT | $-446.74 | $859.14 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $17.18 | $1,305.88 |
| 08/07/1995 | PAYMENT | $-429.56 | $1,288.70 | |
| 07/01/1995 | BILL | CAMPBELL, WALTER D & BARBARA J | $1,718.26 | $1,718.26 |
| 03/08/1995 | PAYMENT | $-427.49 | $0.00 | |
| 01/10/1995 | PAYMENT | $-427.48 | $427.49 | |
| 12/05/1994 | PAYMENT | $-444.58 | $854.97 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $17.10 | $1,299.55 |
| 08/10/1994 | PAYMENT | $-427.48 | $1,282.45 | |
| 07/01/1994 | BILL | CAMPBELL, WALTER D & BARBARA J | $1,709.93 | $1,709.93 |
| 03/10/1994 | PAYMENT | $-370.22 | $0.00 | |
| 01/11/1994 | PAYMENT | $-370.19 | $370.22 | |
| 10/11/1993 | PAYMENT | $-370.19 | $740.41 | |
| 08/10/1993 | PAYMENT | $-370.19 | $1,110.60 | |
| 07/01/1993 | BILL | CAMPBELL, WALTER D & BARBARA J | $1,480.79 | $1,480.79 |
| 03/09/1993 | PAYMENT | $-370.21 | $0.00 | |
| 02/02/1993 | PAYMENT | $-385.00 | $370.21 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $14.81 | $755.21 |
| 10/16/1992 | PAYMENT | $-370.19 | $740.40 | |
| 08/07/1992 | PAYMENT | $-370.19 | $1,110.59 | |
| 07/01/1992 | BILL | CAMPBELL, WALTER D & BARBARA J | $1,480.78 | $1,480.78 |
| 03/10/1992 | PAYMENT | $-338.57 | $0.00 | |
| 01/14/1992 | PAYMENT | $-338.56 | $338.57 | |
| 10/09/1991 | PAYMENT | $-338.56 | $677.13 | |
| 08/16/1991 | PAYMENT | $-338.56 | $1,015.69 | |
| 07/01/1991 | BILL | CAMPBELL, WALTER D & BARBARA J | $1,354.25 | $1,354.25 |
| 03/07/1991 | PAYMENT | $-324.30 | $0.00 | |
| 02/04/1991 | PAYMENT | $-693.98 | $324.30 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $32.43 | $1,018.28 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $12.97 | $985.85 |
| 07/25/1990 | PAYMENT | $-324.29 | $972.88 | |
| 07/01/1990 | BILL | CAMPBELL, WALTER D & BARBARA J | $1,297.17 | $1,297.17 |
| 03/08/1990 | PAYMENT | $-74.43 | $0.00 | |
| 01/08/1990 | PAYMENT | $-74.40 | $74.43 | |
| 11/20/1989 | PAYMENT | $-77.38 | $148.83 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.98 | $226.21 |
| 08/28/1989 | PAYMENT | $-74.40 | $223.23 | |
| 07/01/1989 | BILL | CAMPBELL, WALTER D & BARBARA J | $297.63 | $297.63 |
| 03/07/1989 | PAYMENT | $-63.96 | $0.00 | |
| 01/11/1989 | PAYMENT | $-63.93 | $63.96 | |
| 09/23/1988 | PAYMENT | $-63.93 | $127.89 | |
| 07/25/1988 | PAYMENT | $-63.93 | $191.82 | |
| 07/01/1988 | BILL | CAMPBELL, WALTER D & BARBARA J | $255.75 | $255.75 |
| 08/14/1987 | PAYMENT | $-229.96 | $0.00 | |
| 07/01/1987 | BILL | NEWMAN, WARREN D & S | $229.96 | $229.96 |
| 07/18/1986 | PAYMENT | $-197.55 | $0.00 | |
| 07/01/1986 | BILL | NEWMAN,WARREN D & S | $197.55 | $197.55 |