Tax Account 1220-20-002-010
Owners
BUSTO FAMILY TRUST 2016
1136 MEADOWLARK CI
GARDNERVILLE, NV 89460
BUSTO, JEFFREY DEAN & EVA TTEE
BUSTO, JEFFREY DEAN TTEE
BUSTO, EVA TTEE
Account Summary
| Account ID | 1220-20-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1136 MEADOWLARK CI GEN CO/CWS/MOSQ |
| Balance | $1,928.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,715.06 |
| Total | $7,715.06 |
| Paid | $5,786.37 |
| Balance | $1,928.69 |
| 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 | $7,490.35 | $0.00 | $7,490.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,272.19 | $0.00 | $7,272.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,060.37 | $0.00 | $7,060.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,034.09 | $0.00 | $3,034.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,466.55 | $0.00 | $2,466.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,353.57 | $0.00 | $2,353.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,258.71 | $0.00 | $2,258.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,201.47 | $0.00 | $2,201.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,197.08 | $21.97 | $2,219.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,192.95 | $86.06 | $2,279.01 | $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 | BUSTO FAMILY TRUST 2016 CHECK 1018 | $-1,928.69 | $1,928.69 |
| 09/20/2024 | PAYMENT | BUSTO, JEFFREY & EVA CHECK 1014 | $-1,928.69 | $3,857.38 |
| 08/12/2024 | PAYMENT | BUSTO, JEFF CHECK 1008 | $-1,928.99 | $5,786.07 |
| 07/15/2024 | BILL | BUSTO FAMILY TRUST 2016 | $7,715.06 | $7,715.06 |
| 02/27/2024 | PAYMENT | BUSTO, J & E CHECK 1001 | $-1,872.52 | $0.00 |
| 01/04/2024 | PAYMENT | BUSTO, J & E CHECK 384 | $-1,872.52 | $1,872.52 |
| 10/02/2023 | PAYMENT | BUSTO , JEFF & EVA CHECK 380 | $-1,872.52 | $3,745.04 |
| 08/14/2023 | PAYMENT | BUSTO, EVA & JEFFREY CHECK 1012 | $-1,872.79 | $5,617.56 |
| 07/14/2023 | BILL | BUSTO FAMILY TRUST 2016 | $7,490.35 | $7,490.35 |
| 03/01/2023 | PAYMENT | BUSTO, JEFFREY DEAN & EVA CHECK 1006 | $-1,818.04 | $0.00 |
| 01/03/2023 | PAYMENT | BUSTO, JEFFREY DEAN & EVA CHECK 1004 | $-1,818.04 | $1,818.04 |
| 09/28/2022 | PAYMENT | BUSTO, JEFFREY DEAN & EVA TTEE CHECK 1003 | $-1,818.04 | $3,636.08 |
| 08/17/2022 | PAYMENT | BUSTO, JEFFREY DEAN & EVA TTEE CHECK 349 | $-1,818.07 | $5,454.12 |
| 07/19/2022 | BILL | BUSTO, JEFFREY DEAN & EVA TTEE | $7,272.19 | $7,272.19 |
| 03/08/2022 | PAYMENT | BUSTO, JEFFREY DEAN & EVA TTEE CHECK | $-1,765.09 | $0.00 |
| 01/07/2022 | PAYMENT | BUSTO, JEFFREY D & EVA CHECK | $-1,765.09 | $1,765.09 |
| 10/07/2021 | PAYMENT | BUSTO, JEFFREY CHECK | $-1,765.09 | $3,530.18 |
| 08/23/2021 | PAYMENT | BUSTO, JEFFREY DEAN & EVA CHECK | $-1,765.10 | $5,295.27 |
| 07/14/2021 | BILL | BUSTO, JEFFREY DEAN & EVA TTEE | $7,060.37 | $7,060.37 |
| 03/02/2021 | PAYMENT | BUSTO, JEFFREY DEAN & EVA CHECK | $-758.52 | $0.00 |
| 01/07/2021 | PAYMENT | BUSTO, JEFFREY DEAN & EVA CHECK | $-758.52 | $758.52 |
| 09/29/2020 | PAYMENT | BUSTO, JEFFREY DEAN & EVA CHECK | $-758.52 | $1,517.04 |
| 08/21/2020 | PAYMENT | BUSTO, JEFFREY DEAN & EVA CHECK | $-758.53 | $2,275.56 |
| 07/13/2020 | BILL | BUSTO, JEFFREY DEAN & EVA TTEE | $3,034.09 | $3,034.09 |
| 03/05/2020 | PAYMENT | BUSTO, JEFFREY DEAN & EVA CHECK | $-616.63 | $0.00 |
| 01/09/2020 | PAYMENT | BUSTO, JEFFREY DEAN & EVA CHECK | $-616.63 | $616.63 |
| 10/03/2019 | PAYMENT | BUSTO, JEFFREY DEAN & EVA CHECK | $-616.63 | $1,233.26 |
| 07/31/2019 | PAYMENT | BUSTO, JEFFREY DEAN & EVA TTEE CHECK | $-616.66 | $1,849.89 |
| 07/15/2019 | BILL | BUSTO, JEFFREY DEAN & EVA TTEE | $2,466.55 | $2,466.55 |
| 03/07/2019 | PAYMENT | BUSTO, JEFFREY DEAN & EVA TTEE CHECK | $-588.39 | $0.00 |
| 01/08/2019 | PAYMENT | BUSTO, JEFFREY DEAN & EVA TTEE CHECK | $-588.39 | $588.39 |
| 09/28/2018 | PAYMENT | BUSTO, JEFFREY DEAN & EVA TTEE CHECK | $-588.39 | $1,176.78 |
| 08/10/2018 | PAYMENT | BUSTO, JEFFREY DEAN & EVA TTEE CHECK | $-588.40 | $1,765.17 |
| 07/12/2018 | BILL | BUSTO, JEFFREY DEAN & EVA TTEE | $2,353.57 | $2,353.57 |
| 12/31/2017 | PAYMENT | BUSTO, JEFFREY DEAN & EVA TTEE CHECK | $-564.67 | $0.00 |
| 12/31/2017 | PAYMENT | BUSTO, JEFFREY DEAN & EVA TTEE CHECK | $-564.67 | $564.67 |
| 09/29/2017 | PAYMENT | BUSTO, JEFFREY DEAN & EVA TTEE CHECK | $-564.67 | $1,129.34 |
| 08/11/2017 | PAYMENT | BUSTO, JEFFREY DEAN & EVA TTEE CHECK | $-564.70 | $1,694.01 |
| 07/14/2017 | BILL | BUSTO, JEFFREY DEAN & EVA TTEE | $2,258.71 | $2,258.71 |
| 03/08/2017 | PAYMENT | BUSTO, JEFFREY D & EVA CHECK | $-550.36 | $0.00 |
| 12/27/2016 | PAYMENT | BUSTO, JEFFREY D & EVA CHECK | $-550.36 | $550.36 |
| 09/22/2016 | PAYMENT | BUSTO, JEFFREY D & EVA CHECK | $-550.36 | $1,100.72 |
| 08/03/2016 | PAYMENT | BUSTO, JEFFREY D & EVA CHECK | $-550.39 | $1,651.08 |
| 07/12/2016 | BILL | BUSTO, JEFFREY D & EVA | $2,201.47 | $2,201.47 |
| 10/12/2015 | PAYMENT | ROBERT BERRY CHECK | $-2,219.05 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $21.97 | $2,219.05 |
| 07/14/2015 | BILL | BEGOVICH, MASHELLE | $2,197.08 | $2,197.08 |
| 05/05/2015 | PAYMENT | MASHELLE BEGOVICH CHECK | $-1,182.52 | $0.00 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,182.52 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $54.82 | $1,173.21 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $21.93 | $1,118.39 |
| 10/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899 | $-548.23 | $1,096.46 |
| 08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521 | $-548.26 | $1,644.69 |
| 07/17/2014 | BILL | BEGOVICH, MASHELLE | $2,192.95 | $2,192.95 |
| 03/04/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012 | $-763.37 | $0.00 |
| 01/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065 | $-763.37 | $763.37 |
| 10/03/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903 | $-763.37 | $1,526.74 |
| 08/13/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914 | $-763.38 | $2,290.11 |
| 07/16/2013 | BILL | BEGOVICH, MASHELLE | $3,053.49 | $3,053.49 |
| 03/01/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989 | $-741.12 | $0.00 |
| 01/08/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088 | $-741.12 | $741.12 |
| 10/02/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714 | $-741.12 | $1,482.24 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-741.15 | $2,223.36 |
| 07/13/2012 | BILL | BEGOVICH, MASHELLE | $2,964.51 | $2,964.51 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-719.54 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-719.54 | $719.54 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-719.54 | $1,439.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-719.56 | $2,158.62 |
| 07/15/2011 | BILL | BEGOVICH, MASHELLE | $2,878.18 | $2,878.18 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-698.58 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-698.58 | $698.58 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-698.58 | $1,397.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-698.61 | $2,095.74 |
| 07/14/2010 | BILL | BEGOVICH, MASHELLE | $2,794.35 | $2,794.35 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-678.24 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-678.24 | $678.24 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-678.24 | $1,356.48 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-678.25 | $2,034.72 |
| 07/13/2009 | BILL | BEGOVICH, MASHELLE | $2,712.97 | $2,712.97 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-658.49 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-658.49 | $658.49 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-658.49 | $1,316.98 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-658.49 | $1,975.47 |
| 07/18/2008 | BILL | BEGOVICH, MASHELLE | $2,633.96 | $2,633.96 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-639.32 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-639.31 | $639.32 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-639.31 | $1,278.63 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-639.31 | $1,917.94 |
| 07/01/2007 | BILL | BEGOVICH, MASHELLE | $2,557.25 | $2,557.25 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-620.71 | $0.00 |
| 12/23/2006 | PAYMENT | NEW CENTURY MORTGAGE | $-620.69 | $620.71 |
| 09/19/2006 | PAYMENT | 11 | $-620.69 | $1,241.40 |
| 08/22/2006 | PAYMENT | OPTION ONE MORTGAGE | $-620.69 | $1,862.09 |
| 07/01/2006 | BILL | BEGOVICH, MASHELLE | $2,482.78 | $2,482.78 |
| 03/03/2006 | PAYMENT | OPTION ONE MORTGAGE | $-602.64 | $0.00 |
| 01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-602.61 | $602.64 |
| 10/10/2005 | PAYMENT | OPTION ONE MTG | $-602.61 | $1,205.25 |
| 08/24/2005 | PAYMENT | OPTION ONE MTG | $-602.61 | $1,807.86 |
| 07/01/2005 | BILL | BEGOVICH, MASHELLE | $2,410.47 | $2,410.47 |
| 02/23/2005 | PAYMENT | BEGOVICH, MASHELLE T | $-609.45 | $0.00 |
| 12/08/2004 | PAYMENT | 22 | $-1,243.28 | $609.45 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $24.38 | $1,852.73 |
| 08/17/2004 | PAYMENT | BEGOVICH, MASHELLE T | $-609.45 | $1,828.35 |
| 07/01/2004 | BILL | BEGOVICH, MASHELLE TRUSTEE | $2,437.80 | $2,437.80 |
| 03/09/2004 | PAYMENT | BEGOVICH/CHASE | $-511.06 | $0.00 |
| 01/08/2004 | PAYMENT | BEGOVICH, MASHELLE | $-511.05 | $511.06 |
| 09/29/2003 | PAYMENT | BEGOVICH, MASHELLE | $-511.05 | $1,022.11 |
| 08/22/2003 | PAYMENT | BEGOVICH, MASHELLE | $-511.05 | $1,533.16 |
| 07/01/2003 | BILL | BEGOVICH, MASHELLE | $2,044.21 | $2,044.21 |
| 01/29/2003 | PAYMENT | BEGOVICH, MASHELLE | $-518.42 | $0.00 |
| 01/16/2003 | PAYMENT | BEGOVICH, MASHELLE | $-1,627.75 | $518.42 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $51.84 | $2,146.17 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $20.74 | $2,094.33 |
| 07/01/2002 | BILL | BEGOVICH, MASHELLE | $2,073.59 | $2,073.59 |
| 03/07/2002 | PAYMENT | OPTION ONE MTG | $-481.30 | $0.00 |
| 01/11/2002 | PAYMENT | OPTION ONE | $-481.27 | $481.30 |
| 10/04/2001 | PAYMENT | OPTION ONE MTGE | $-481.27 | $962.57 |
| 08/23/2001 | PAYMENT | OPTION ONE | $-481.27 | $1,443.84 |
| 07/01/2001 | BILL | BEGOVICH, MASHELLE | $1,925.11 | $1,925.11 |
| 02/27/2001 | PAYMENT | OPTION ONE MORTGAGE | $-466.13 | $0.00 |
| 01/02/2001 | PAYMENT | OPTION ONE MORTGAGE | $-466.12 | $466.13 |
| 09/29/2000 | PAYMENT | OPTION ONE MORTGAGE | $-466.12 | $932.25 |
| 08/29/2000 | PAYMENT | OPTION ONE MTGE | $-466.12 | $1,398.37 |
| 07/01/2000 | BILL | BEGOVICH, MASHELLE | $1,864.49 | $1,864.49 |
| 02/11/2000 | PAYMENT | 11 | $-2,003.64 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $83.48 | $2,003.64 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $46.38 | $1,920.16 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $18.55 | $1,873.78 |
| 07/01/1999 | BILL | BEGOVICH, MASHELLE | $1,855.23 | $1,855.23 |
| 03/19/1999 | PAYMENT | BEGOVICH, MASHELLE | $-1,016.07 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $47.48 | $1,016.07 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $18.99 | $968.59 |
| 10/15/1998 | PAYMENT | BEGOVICH, MASHELLE | $-474.79 | $949.60 |
| 08/18/1998 | PAYMENT | BEGOVICH, MASHELLE | $-474.79 | $1,424.39 |
| 07/01/1998 | BILL | BEGOVICH, MASHELLE | $1,899.18 | $1,899.18 |
| 04/23/1998 | PAYMENT | 33 | $-1,572.58 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $85.26 | $1,572.58 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $47.37 | $1,487.32 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $18.95 | $1,439.95 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-473.66 | $1,421.00 |
| 07/01/1997 | BILL | BEGOVICH, MASHELLE | $1,894.66 | $1,894.66 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-483.85 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-483.82 | $483.85 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-483.82 | $967.67 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-483.82 | $1,451.49 |
| 07/01/1996 | BILL | BEGOVICH, MASHELLE | $1,935.31 | $1,935.31 |
| 03/04/1996 | PAYMENT | $-499.93 | $0.00 | |
| 01/01/1996 | PAYMENT | $-499.90 | $499.93 | |
| 10/02/1995 | PAYMENT | $-499.90 | $999.83 | |
| 08/21/1995 | PAYMENT | $-499.90 | $1,499.73 | |
| 07/01/1995 | BILL | BEGOVICH, MASHELLE | $1,999.63 | $1,999.63 |
| 01/02/1995 | PAYMENT | $-997.97 | $0.00 | |
| 08/15/1994 | PAYMENT | $-997.96 | $997.97 | |
| 07/01/1994 | BILL | BEGOVICH, MASHELLE | $1,995.93 | $1,995.93 |
| 01/03/1994 | PAYMENT | $-852.36 | $0.00 | |
| 08/16/1993 | PAYMENT | $-852.34 | $852.36 | |
| 07/01/1993 | BILL | BEGOVICH, MASHELLE | $1,704.70 | $1,704.70 |
| 11/25/1992 | PAYMENT | $-1,131.15 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $14.88 | $1,131.15 |
| 10/08/1992 | PAYMENT | $-386.97 | $1,116.27 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $14.88 | $1,503.24 |
| 07/01/1992 | BILL | VOWLES, STEVEN & KATHLEEN | $1,488.36 | $1,488.36 |
| 04/14/1992 | PAYMENT | $-380.54 | $0.00 | |
| 03/27/1992 | PAYMENT | $-354.67 | $380.54 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $39.50 | $735.21 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $13.64 | $695.71 |
| 11/25/1991 | PAYMENT | $-354.67 | $682.07 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $13.64 | $1,036.74 |
| 09/12/1991 | PAYMENT | $-354.67 | $1,023.10 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $13.64 | $1,377.77 |
| 07/01/1991 | BILL | VOWLES, STEVEN & KATHLEEN | $1,364.13 | $1,364.13 |
| 03/07/1991 | PAYMENT | $-335.64 | $0.00 | |
| 01/14/1991 | PAYMENT | $-335.63 | $335.64 | |
| 10/03/1990 | PAYMENT | $-335.63 | $671.27 | |
| 08/09/1990 | PAYMENT | $-335.63 | $1,006.90 | |
| 07/01/1990 | BILL | VOWLES, STEVEN & KATHLEEN | $1,342.53 | $1,342.53 |
| 04/17/1990 | PAYMENT | $-341.24 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $17.93 | $341.24 |
| 12/21/1989 | PAYMENT | $-323.31 | $323.31 | |
| 11/20/1989 | PAYMENT | $-336.24 | $646.62 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $12.93 | $982.86 |
| 10/10/1989 | PAYMENT | $-336.24 | $969.93 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $12.93 | $1,306.17 |
| 07/01/1989 | BILL | VOWLES, STEVEN & KATHLEEN | $1,293.24 | $1,293.24 |
| 04/10/1989 | PAYMENT | $-581.38 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $31.93 | $581.38 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $10.77 | $549.45 |
| 12/08/1988 | PAYMENT | $-576.38 | $538.68 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $26.93 | $1,115.06 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $10.77 | $1,088.13 |
| 07/01/1988 | BILL | VOWLES, STEVEN & KATHLEEN | $1,077.36 | $1,077.36 |
| 03/11/1988 | PAYMENT | $-517.98 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $10.16 | $517.98 |
| 01/04/1988 | PAYMENT | $-543.35 | $507.82 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $25.39 | $1,051.17 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $10.16 | $1,025.78 |
| 07/01/1987 | BILL | VOWLES, STEVEN & KATHLEEN | $1,015.62 | $1,015.62 |
| 03/17/1987 | PAYMENT | $-217.05 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.35 | $217.05 |
| 01/13/1987 | PAYMENT | $-208.70 | $208.70 | |
| 08/28/1986 | PAYMENT | $-208.70 | $417.40 | |
| 07/18/1986 | PAYMENT | $-208.70 | $626.10 | |
| 07/01/1986 | BILL | VOWLES,STEVEN & KATHLEEN | $834.80 | $834.80 |