Tax Account 1220-20-001-020
Owners
BLAIR, BRIAN E & CAITLIN M
740 MARRON WY
GARDNERVILLE, NV 89460
BLAIR, BRIAN E
BLAIR, CAITLIN M
Account Summary
| Account ID | 1220-20-001-020 |
|---|---|
| Account Type | Real Estate |
| Location | 740 MARRON WY GEN CO/CWS/MOSQ |
| Balance | $5,090.19 |
| Currently Due | $1,696.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,787.21 |
| Total | $6,787.21 |
| Paid | $1,697.02 |
| Balance | $5,090.19 |
| Due | $1,696.73 |
| 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 | $6,589.54 | $0.00 | $6,589.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,397.61 | $0.00 | $6,397.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,211.26 | $0.00 | $6,211.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,030.35 | $0.00 | $6,030.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,854.71 | $0.00 | $5,854.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,684.18 | $0.00 | $5,684.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,518.62 | $0.00 | $5,518.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,378.77 | $0.00 | $5,378.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,368.03 | $0.00 | $5,368.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,211.69 | $0.00 | $5,211.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,697.02 | $5,090.19 |
| 07/15/2024 | BILL | BLAIR, BRIAN E & CAITLIN M | $6,787.21 | $6,787.21 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,647.34 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,647.34 | $1,647.34 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,647.34 | $3,294.68 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,647.52 | $4,942.02 |
| 07/14/2023 | BILL | BLAIR, BRIAN E & CAITLIN M | $6,589.54 | $6,589.54 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,599.40 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,599.40 | $1,599.40 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,599.40 | $3,198.80 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,599.41 | $4,798.20 |
| 07/19/2022 | BILL | BLAIR, BRIAN E & CAITLIN M | $6,397.61 | $6,397.61 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-1,552.81 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-1,552.81 | $1,552.81 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-1,552.81 | $3,105.62 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-1,552.83 | $4,658.43 |
| 07/14/2021 | BILL | BLAIR, BRIAN E & CAITLIN M | $6,211.26 | $6,211.26 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-1,507.58 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-1,507.58 | $1,507.58 |
| 09/22/2020 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-1,507.58 | $3,015.16 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-1,507.61 | $4,522.74 |
| 07/13/2020 | BILL | BLAIR, BRIAN E & CAITLIN M | $6,030.35 | $6,030.35 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-1,463.67 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-1,463.67 | $1,463.67 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-1,463.67 | $2,927.34 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-1,463.70 | $4,391.01 |
| 07/15/2019 | BILL | BLAIR, BRIAN E & CAITLIN M | $5,854.71 | $5,854.71 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-1,421.04 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-1,421.04 | $1,421.04 |
| 09/28/2018 | PAYMENT | NAVY FEDERAL CHECK | $-1,421.04 | $2,842.08 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-1,421.06 | $4,263.12 |
| 07/12/2018 | BILL | BLAIR, BRIAN E & CAITLIN M | $5,684.18 | $5,684.18 |
| 02/22/2018 | PAYMENT | NAVY FEDERAL CHECK | $-1,379.65 | $0.00 |
| 12/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-1,379.65 | $1,379.65 |
| 09/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-1,379.65 | $2,759.30 |
| 09/20/2017 | PAYMENT | FATCO CHECK | $-1,379.67 | $4,138.95 |
| 09/20/2017 | AMENDMENT | damaged mail waive penalty lmt | $-55.19 | $5,518.62 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $55.19 | $5,573.81 |
| 07/14/2017 | BILL | MAHNKEN, RYAN ET AL* | $5,518.62 | $5,518.62 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,344.69 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,344.69 | $1,344.69 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,344.69 | $2,689.38 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,344.70 | $4,034.07 |
| 07/12/2016 | BILL | MAHNKEN, RYAN ET AL* | $5,378.77 | $5,378.77 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,342.00 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,342.00 | $1,342.00 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,342.00 | $2,684.00 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,342.03 | $4,026.00 |
| 07/14/2015 | BILL | MAHNKEN, RYAN ET AL* | $5,368.03 | $5,368.03 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,302.92 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,302.92 | $1,302.92 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,302.92 | $2,605.84 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,302.93 | $3,908.76 |
| 07/17/2014 | BILL | MAHNKEN, RYAN ET AL* | $5,211.69 | $5,211.69 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,264.97 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,264.97 | $1,264.97 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,264.97 | $2,529.94 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,264.99 | $3,794.91 |
| 07/16/2013 | BILL | MAHNKEN, RYAN ET AL* | $5,059.90 | $5,059.90 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,228.12 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,228.12 | $1,228.12 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,228.12 | $2,456.24 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,228.15 | $3,684.36 |
| 07/13/2012 | BILL | MAHNKEN, RYAN ET AL* | $4,912.51 | $4,912.51 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,192.36 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,192.36 | $1,192.36 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,192.36 | $2,384.72 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,192.36 | $3,577.08 |
| 07/15/2011 | BILL | MAHNKEN, RYAN ET AL* | $4,769.44 | $4,769.44 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,157.63 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,157.63 | $1,157.63 |
| 10/12/2010 | PAYMENT | EQUITY TITLE OF NEV CHECK | $-2,361.58 | $2,315.26 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $46.31 | $4,676.84 |
| 07/14/2010 | BILL | US BANK NATIONAL ASSOCIATION | $4,630.53 | $4,630.53 |
| 02/08/2010 | PAYMENT | LITTON LOAN SRV LP CHECK | $-2,196.79 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $43.07 | $2,196.79 |
| 12/17/2009 | PAYMENT | LITTON LOAN SERVICES CHECK | $-2,153.74 | $2,153.72 |
| 12/17/2009 | ADJUSTMENT | LITTON LOAN SERVICES | $2,153.74 | $4,307.46 |
| 08/26/2009 | VOID | JENSEN, J ALAN & SINKS, TOM CHECK | $-2,153.74 | $2,153.72 |
| 07/13/2009 | BILL | JENSEN, J ALAN & SINKS, TOM | $4,307.46 | $4,307.46 |
| 03/11/2009 | PAYMENT | LITTON LOAN SERVICEING CHECK | $-4,516.57 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $188.19 | $4,516.57 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $104.55 | $4,328.38 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $41.82 | $4,223.83 |
| 07/18/2008 | BILL | JENSEN, J ALAN & SINKS, TOM | $4,182.01 | $4,182.01 |
| 04/03/2008 | PAYMENT | JAMBTUTRUST | $-2,037.20 | $0.00 |
| 04/02/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $2,037.20 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $39.94 | $2,037.20 |
| 11/21/2007 | PAYMENT | JENSEN, J ALAN & SIN | $-998.62 | $1,997.26 |
| 10/16/2007 | PAYMENT | JENSEN, J ALAN & SIN | $-3,077.92 | $2,995.88 |
| 10/16/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $6,073.80 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $42.57 | $6,073.80 |
| 07/01/2007 | BILL | JENSEN, J ALAN & SINKS, TOM | $4,060.22 | $6,031.23 |
| 02/15/2007 | PAYMENT | CHASE RETAIL LOAN | $-3,169.98 | $1,971.01 |
| 02/15/2007 | INTEREST | Interest to date | $134.50 | $5,140.99 |
| 02/15/2007 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $5,006.49 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $98.55 | $5,006.49 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $39.42 | $4,907.94 |
| 07/01/2006 | BILL | JENSEN, J ALAN & SINKS, TOM | $3,942.01 | $4,868.52 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $14.00 | $926.51 |
| 11/23/2005 | PAYMENT | 33 | $-912.50 | $912.51 |
| 09/28/2005 | PAYMENT | THE CIT GROUP/CONSUM | $-912.50 | $1,825.01 |
| 08/15/2005 | PAYMENT | THE CIT GROUP | $-912.50 | $2,737.51 |
| 07/01/2005 | BILL | BECK, ALICE M & JENSEN, J ALAN | $3,650.01 | $3,650.01 |
| 03/17/2005 | PAYMENT | THE CIT GROUP | $-922.05 | $0.00 |
| 03/08/2005 | PAYMENT | THE CIT GROUP | $-958.90 | $922.05 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $36.88 | $1,880.95 |
| 11/08/2004 | PAYMENT | THE CIT GROUP | $-958.90 | $1,844.07 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $36.88 | $2,802.97 |
| 09/20/2004 | PAYMENT | THE CIT GROUP | $-958.90 | $2,766.09 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $36.88 | $3,724.99 |
| 07/01/2004 | BILL | BECK, ALICE M & JENSEN, J ALAN | $3,688.11 | $3,688.11 |
| 04/09/2004 | PAYMENT | THE CIT GROUP | $-1,070.93 | $0.00 |
| 03/29/2004 | PAYMENT | THE CIT GROUP | $-2,777.69 | $1,070.93 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $234.26 | $3,848.62 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $150.60 | $3,614.36 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $83.67 | $3,463.76 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $33.47 | $3,380.09 |
| 07/01/2003 | BILL | BECK, ALICE M & JENSEN, J ALAN | $3,346.62 | $3,346.62 |
| 03/11/2003 | PAYMENT | THE CIT GROUP | $-1,739.80 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $34.11 | $1,739.80 |
| 09/12/2002 | PAYMENT | THE CIT GROUP | $-852.84 | $1,705.69 |
| 08/12/2002 | PAYMENT | CIT GROUP | $-852.84 | $2,558.53 |
| 07/01/2002 | BILL | BECK, ALICE M & JENSEN, J ALAN | $3,411.37 | $3,411.37 |
| 04/15/2002 | PAYMENT | THE CIT GROUP | $-1,735.27 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $81.09 | $1,735.27 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $32.43 | $1,654.18 |
| 10/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-810.87 | $1,621.75 |
| 07/25/2001 | PAYMENT | 22 | $-810.87 | $2,432.62 |
| 07/01/2001 | BILL | BECK, ALICE M | $3,243.49 | $3,243.49 |
| 03/07/2001 | PAYMENT | BACKUS, AUDREY C | $-792.51 | $0.00 |
| 02/02/2001 | PAYMENT | BACKUS, AUDREY C | $-824.20 | $792.51 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $31.70 | $1,616.71 |
| 10/06/2000 | PAYMENT | BACKUS, AUDREY C | $-792.50 | $1,585.01 |
| 08/07/2000 | PAYMENT | BACKUS, AUDREY C | $-792.50 | $2,377.51 |
| 07/01/2000 | BILL | BACKUS, AUDREY C | $3,170.01 | $3,170.01 |
| 03/03/2000 | PAYMENT | BACKUS, AUDREY C | $-788.58 | $0.00 |
| 01/24/2000 | PAYMENT | BACKUS, AUDREY C | $-820.10 | $788.58 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $31.54 | $1,608.68 |
| 10/06/1999 | PAYMENT | BACKUS, AUDREY C | $-788.56 | $1,577.14 |
| 08/09/1999 | PAYMENT | INSURANCE AGENCIES | $-788.56 | $2,365.70 |
| 07/01/1999 | BILL | BACKUS, AUDREY C | $3,154.26 | $3,154.26 |
| 03/09/1999 | PAYMENT | BACKUS, DANA R & AUD | $-837.01 | $0.00 |
| 01/08/1999 | PAYMENT | BACKUS, DANA R & AUD | $-836.98 | $837.01 |
| 10/08/1998 | PAYMENT | BACKUS, DANA R & AUD | $-836.98 | $1,673.99 |
| 08/11/1998 | PAYMENT | BACKUS, DANA R & AUD | $-836.98 | $2,510.97 |
| 07/01/1998 | BILL | BACKUS, DANA R & AUDREY | $3,347.95 | $3,347.95 |
| 03/11/1998 | PAYMENT | BACKUS, DANA R & AUD | $-832.77 | $0.00 |
| 01/08/1998 | PAYMENT | BACKUS, DANA R & AUD | $-832.75 | $832.77 |
| 10/08/1997 | PAYMENT | BACKUS, DANA R & AUD | $-832.75 | $1,665.52 |
| 08/14/1997 | PAYMENT | BACKUS, DANA R & AUD | $-832.75 | $2,498.27 |
| 07/01/1997 | BILL | BACKUS, DANA R & AUDREY | $3,331.02 | $3,331.02 |
| 04/17/1997 | PAYMENT | BACKUS, DANA R & AUD | $-884.66 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $34.03 | $884.66 |
| 03/10/1997 | PAYMENT | BACKUS, DANA R & AUD | $-884.64 | $850.63 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $34.02 | $1,735.27 |
| 10/08/1996 | PAYMENT | BACKUS, DANA R & AUD | $-850.62 | $1,701.25 |
| 08/07/1996 | PAYMENT | BACKUS, DANA R & AUD | $-850.62 | $2,551.87 |
| 07/01/1996 | BILL | BACKUS, DANA R & AUDREY | $3,402.49 | $3,402.49 |
| 01/31/1996 | PAYMENT | $-876.47 | $0.00 | |
| 01/26/1996 | PAYMENT | $-911.52 | $876.47 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $35.06 | $1,787.99 |
| 10/12/1995 | PAYMENT | $-876.46 | $1,752.93 | |
| 08/08/1995 | PAYMENT | $-876.46 | $2,629.39 | |
| 07/01/1995 | BILL | BACKUS, DANA R & AUDREY | $3,505.85 | $3,505.85 |
| 03/27/1995 | PAYMENT | $-905.67 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $34.83 | $905.67 |
| 02/01/1995 | PAYMENT | $-905.65 | $870.84 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $34.83 | $1,776.49 |
| 10/12/1994 | PAYMENT | $-870.82 | $1,741.66 | |
| 08/10/1994 | PAYMENT | $-870.82 | $2,612.48 | |
| 07/01/1994 | BILL | BACKUS, DANA R & AUDREY | $3,483.30 | $3,483.30 |
| 01/03/1994 | PAYMENT | $-1,618.42 | $0.00 | |
| 08/04/1993 | PAYMENT | $-1,618.42 | $1,618.42 | |
| 07/01/1993 | BILL | BACKUS, DANA R & AUDREY | $3,236.84 | $3,236.84 |
| 01/04/1993 | PAYMENT | $-1,510.24 | $0.00 | |
| 08/17/1992 | PAYMENT | $-1,510.24 | $1,510.24 | |
| 07/01/1992 | BILL | BACKUS, DANA R & AUDREY | $3,020.48 | $3,020.48 |
| 01/06/1992 | PAYMENT | $-1,379.23 | $0.00 | |
| 08/20/1991 | PAYMENT | $-1,379.20 | $1,379.23 | |
| 07/01/1991 | BILL | BACKUS, DANA R & AUDREY | $2,758.43 | $2,758.43 |
| 01/07/1991 | PAYMENT | $-1,353.67 | $0.00 | |
| 08/06/1990 | PAYMENT | $-1,353.64 | $1,353.67 | |
| 07/01/1990 | BILL | BACKUS, DANA R & AUDREY | $2,707.31 | $2,707.31 |
| 01/02/1990 | PAYMENT | $-1,298.08 | $0.00 | |
| 09/05/1989 | PAYMENT | $-1,298.08 | $1,298.08 | |
| 07/01/1989 | BILL | BACKUS, DANA R & AUDREY | $2,596.16 | $2,596.16 |
| 01/02/1989 | PAYMENT | $-1,261.53 | $0.00 | |
| 08/01/1988 | PAYMENT | $-1,261.50 | $1,261.53 | |
| 07/01/1988 | BILL | BACKUS, DANA R & AUDREY | $2,523.03 | $2,523.03 |
| 01/04/1988 | PAYMENT | $-1,220.45 | $0.00 | |
| 08/14/1987 | PAYMENT | $-1,220.44 | $1,220.45 | |
| 07/01/1987 | BILL | BACKUS, DANA R & AUDREY | $2,440.89 | $2,440.89 |
| 03/23/1987 | PAYMENT | $-322.76 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $15.08 | $322.76 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.03 | $307.68 |
| 08/26/1986 | PAYMENT | $-150.82 | $301.65 | |
| 07/17/1986 | PAYMENT | $-150.82 | $452.47 | |
| 07/01/1986 | BILL | BACKUS,DANA R & AUDREY | $603.29 | $603.29 |