Tax Account 1220-21-610-098
Owners
ROSE, ROBERT & TERESA
1073 CANAL DR
GARDNERVILLE, NV 89410
ROSE, ROBERT
ROSE, TERESA
Account Summary
| Account ID | 1220-21-610-098 |
|---|---|
| Account Type | Real Estate |
| Location | 1413 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $1,152.27 |
| Currently Due | $384.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,536.68 |
| Total | $1,536.68 |
| Paid | $384.41 |
| Balance | $1,152.27 |
| Due | $384.09 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,422.85 | $0.00 | $1,422.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,317.47 | $0.00 | $1,317.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,219.87 | $0.00 | $1,219.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,179.76 | $0.00 | $1,179.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,138.76 | $0.00 | $1,138.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,105.57 | $0.00 | $1,105.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,073.38 | $0.00 | $1,073.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,046.19 | $0.00 | $1,046.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,044.09 | $0.00 | $1,044.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,033.21 | $0.00 | $1,033.21 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 200097 | $-384.41 | $1,152.27 |
| 07/15/2024 | BILL | ROSE, ROBERT & TERESA | $1,536.68 | $1,536.68 |
| 12/06/2023 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK 2950 | $-711.26 | $0.00 |
| 08/14/2023 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK 2946 | $-711.59 | $711.26 |
| 08/14/2023 | ADJUSTMENT | ROSE, ROBERT I JR & TERESA J CHECK 2946 VOIDED PAYMENT: 1221460. REASON: WRONG AMOUNT POSTED | $711.59 | $1,422.85 |
| 08/14/2023 | PAYMENT | ROSE, ROBERT I JR & TERESA J CHECK 2946 | $-711.59 | $711.26 |
| 07/14/2023 | BILL | ROSE, ROBERT & TERESA | $1,422.85 | $1,422.85 |
| 11/10/2022 | PAYMENT | ROSE, ROBERT I & TERESA J CHECK 2915 | $-658.72 | $0.00 |
| 08/03/2022 | PAYMENT | ROSE, ROBERT I & TERESA J CHECK 2910 | $-658.75 | $658.72 |
| 07/19/2022 | BILL | ROSE, ROBERT & TERESA | $1,317.47 | $1,317.47 |
| 11/01/2021 | PAYMENT | ROSE, ROBERT I & TERESA J CHECK | $-609.92 | $0.00 |
| 07/29/2021 | PAYMENT | ROSE, ROBERT & TERESA CHECK | $-609.95 | $609.92 |
| 07/14/2021 | BILL | ROSE, ROBERT & TERESA | $1,219.87 | $1,219.87 |
| 08/18/2020 | PAYMENT | ROSE, ROBERT & TERESA CHECK | $-1,179.76 | $0.00 |
| 07/13/2020 | BILL | ROSE, ROBERT & TERESA | $1,179.76 | $1,179.76 |
| 02/04/2020 | PAYMENT | WESTERN TITLE CO CHECK | $-284.69 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-284.69 | $284.69 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-284.69 | $569.38 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-284.69 | $854.07 |
| 07/15/2019 | BILL | BARSTEN, OSWALD O & DOROTHY H | $1,138.76 | $1,138.76 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-276.39 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-276.39 | $276.39 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-276.39 | $552.78 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-276.40 | $829.17 |
| 07/12/2018 | BILL | BARSTEN, OSWALD O & DOROTHY H | $1,105.57 | $1,105.57 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-268.34 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-268.34 | $268.34 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-268.34 | $536.68 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-268.36 | $805.02 |
| 07/14/2017 | BILL | BARSTEN, OSWALD O & DOROTHY H | $1,073.38 | $1,073.38 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-261.54 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-261.54 | $261.54 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-261.54 | $523.08 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-261.57 | $784.62 |
| 07/12/2016 | BILL | BARSTEN, OSWALD O & DOROTHY H | $1,046.19 | $1,046.19 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-261.02 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-261.02 | $261.02 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-261.02 | $522.04 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-261.03 | $783.06 |
| 07/14/2015 | BILL | BARSTEN, OSWALD O & DOROTHY H | $1,044.09 | $1,044.09 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-258.30 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-258.30 | $258.30 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-258.30 | $516.60 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-258.31 | $774.90 |
| 07/17/2014 | BILL | BARSTEN, OSWALD O & DOROTHY H | $1,033.21 | $1,033.21 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-246.03 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-246.03 | $246.03 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-246.03 | $492.06 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-246.06 | $738.09 |
| 07/16/2013 | BILL | BARSTEN, OSWALD O & DOROTHY H | $984.15 | $984.15 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-302.89 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-302.89 | $302.89 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-302.89 | $605.78 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-302.89 | $908.67 |
| 07/13/2012 | BILL | BARSTEN, OSWALD O & DOROTHY H | $1,211.56 | $1,211.56 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-308.88 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-308.88 | $308.88 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-308.88 | $617.76 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-308.91 | $926.64 |
| 07/15/2011 | BILL | BARSTEN, OSWALD O & DOROTHY H | $1,235.55 | $1,235.55 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-322.24 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-322.24 | $322.24 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-322.24 | $644.48 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-322.27 | $966.72 |
| 07/14/2010 | BILL | BARSTEN, OSWALD O & DOROTHY H | $1,288.99 | $1,288.99 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-312.86 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-312.86 | $312.86 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-312.86 | $625.72 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-312.89 | $938.58 |
| 07/13/2009 | BILL | BARSTEN, OSWALD O & DOROTHY H | $1,251.47 | $1,251.47 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-303.75 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-303.75 | $303.75 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-303.75 | $607.50 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-303.76 | $911.25 |
| 07/18/2008 | BILL | BARSTEN, OSWALD O & DOROTHY H | $1,215.01 | $1,215.01 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-294.92 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-294.92 | $294.92 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-294.92 | $589.84 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-294.92 | $884.76 |
| 07/01/2007 | BILL | BARSTEN, OSWALD O & DOROTHY H | $1,179.68 | $1,179.68 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-286.33 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-286.31 | $286.33 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-286.31 | $572.64 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-286.31 | $858.95 |
| 07/01/2006 | BILL | BARSTEN, OSWALD O & DOROTHY H | $1,145.26 | $1,145.26 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-277.99 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-277.97 | $277.99 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-277.97 | $555.96 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-277.97 | $833.93 |
| 07/01/2005 | BILL | BARSTEN, OSWALD O & DOROTHY H | $1,111.90 | $1,111.90 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-280.51 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-280.48 | $280.51 |
| 09/20/2004 | PAYMENT | WASHINGTON MUTUAL | $-1,804.79 | $560.99 |
| 09/20/2004 | INTEREST | Interest to date | $115.16 | $2,365.78 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $11.22 | $2,250.62 |
| 07/01/2004 | BILL | BARSTEN, OSWALD O & DOROTHY H | $1,121.95 | $2,239.40 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $85.16 | $1,117.45 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $43.01 | $1,032.29 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $23.90 | $989.28 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.56 | $965.38 |
| 07/01/2003 | BILL | BARSTEN, OSWALD O & DOROTHY H | $955.82 | $955.82 |
| 05/01/2003 | PAYMENT | BARSTEN, OSWALD O & | $-1,029.83 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $62.69 | $1,029.83 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $40.30 | $967.14 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $22.39 | $926.84 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.95 | $904.45 |
| 07/01/2002 | BILL | BARSTEN, OSWALD O & DOROTHY H | $895.50 | $895.50 |
| 12/07/2001 | PAYMENT | BARSTEN, OSWALD O & | $-221.75 | $0.00 |
| 11/16/2001 | PAYMENT | 22 | $-221.73 | $221.75 |
| 10/01/2001 | PAYMENT | BARSTEN, OSWALD O & | $-221.73 | $443.48 |
| 08/08/2001 | PAYMENT | BARSTEN, OSWALD O & | $-221.73 | $665.21 |
| 07/01/2001 | BILL | BARSTEN, OSWALD O & DOROTHY H | $886.94 | $886.94 |
| 05/08/2001 | PAYMENT | 33 | $-231.67 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.77 | $231.67 |
| 01/03/2001 | PAYMENT | BARSTEN, OSWALD O & | $-219.88 | $219.90 |
| 10/10/2000 | PAYMENT | BARSTEN, OSWALD O & | $-219.88 | $439.78 |
| 08/02/2000 | PAYMENT | BARSTEN, OSWALD O & | $-219.88 | $659.66 |
| 07/01/2000 | BILL | BARSTEN, OSWALD O & DOROTHY H | $879.54 | $879.54 |
| 05/08/2000 | PAYMENT | 11 | $-1,968.29 | $0.00 |
| 05/08/2000 | INTEREST | Interest to date | $128.06 | $1,968.29 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $61.31 | $1,840.23 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $39.41 | $1,778.92 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $21.89 | $1,739.51 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.76 | $1,717.62 |
| 07/07/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,708.86 |
| 07/07/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,708.86 |
| 07/01/1999 | BILL | BARSTEN, OSWALD O & DOROTHY H | $875.79 | $1,708.86 |
| 06/02/1999 | PAYMENT | BARSTEN, OSWALD O & | $-240.36 | $833.07 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $74.97 | $1,073.43 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $41.60 | $998.46 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $23.11 | $956.86 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.24 | $933.75 |
| 07/01/1998 | BILL | BARSTEN, OSWALD O & DOROTHY | $924.51 | $924.51 |
| 07/01/1998 | BILL | BARSTEN, OSWALD O & DOROTHY H | $0.00 | $0.00 |
| 01/12/1998 | PAYMENT | 22 | $-952.60 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $23.01 | $952.60 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.20 | $929.59 |
| 07/01/1997 | BILL | BARSTEN, OSWALD O & DOROTHY H | $920.39 | $920.39 |
| 02/07/1997 | PAYMENT | BARSTEN, OSWALD O & | $-234.33 | $0.00 |
| 01/07/1997 | PAYMENT | BARSTEN, OSWALD O & | $-234.33 | $234.33 |
| 11/04/1996 | PAYMENT | BARSTEN, OSWALD O & | $-243.70 | $468.66 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.37 | $712.36 |
| 09/03/1996 | PAYMENT | BARSTEN, OSWALD O & | $-234.33 | $702.99 |
| 07/19/1996 | PAYMENT | $-858.51 | $937.32 | |
| 07/19/1996 | INTEREST | Interest to date | $70.36 | $1,795.83 |
| 07/19/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,725.47 |
| 07/01/1996 | BILL | BARSTEN, OSWALD O & DOROTHY H | $937.32 | $1,725.47 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $45.57 | $788.15 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $23.65 | $742.58 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.46 | $718.93 |
| 10/02/1995 | PAYMENT | $-245.94 | $709.47 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.46 | $955.41 |
| 07/01/1995 | BILL | BARSTEN, OSWALD O & DOROTHY H | $945.95 | $945.95 |
| 05/03/1995 | PAYMENT | $-1,038.37 | $0.00 | |
| 05/03/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $1,038.37 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $67.90 | $1,038.37 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $40.44 | $970.47 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $22.46 | $930.03 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.99 | $907.57 |
| 07/01/1994 | BILL | BARSTEN, OSWALD O & DOROTHY H | $898.58 | $898.58 |
| 04/04/1994 | PAYMENT | $-925.28 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $61.02 | $925.28 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $36.01 | $864.26 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $20.01 | $828.25 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.00 | $808.24 |
| 07/01/1993 | BILL | BARSTEN, OSWALD O & DOROTHY H | $800.24 | $800.24 |
| 05/03/1993 | PAYMENT | $-874.29 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $57.91 | $874.29 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $34.01 | $816.38 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $18.90 | $782.37 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.56 | $763.47 |
| 07/01/1992 | BILL | BARSTEN, OSWALD O & DOROTHY H | $755.91 | $755.91 |
| 03/03/1992 | PAYMENT | $-168.28 | $0.00 | |
| 12/03/1991 | PAYMENT | $-168.26 | $168.28 | |
| 10/29/1991 | PAYMENT | $-174.99 | $336.54 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.73 | $511.53 |
| 10/07/1991 | PAYMENT | $-1,020.84 | $504.80 | |
| 10/07/1991 | INTEREST | Interest to date | $82.35 | $1,525.64 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.73 | $1,443.29 |
| 07/01/1991 | BILL | BARSTEN, OSWALD O & DOROTHY H | $673.06 | $1,436.56 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $56.19 | $763.50 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $29.47 | $707.31 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $16.37 | $677.84 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.55 | $661.47 |
| 07/01/1990 | BILL | BARSTEN, OSWALD O & DOROTHY H | $654.92 | $654.92 |
| 03/20/1990 | PAYMENT | $-508.52 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $27.57 | $508.52 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $15.32 | $480.95 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.13 | $465.63 |
| 08/17/1989 | PAYMENT | $-153.16 | $459.50 | |
| 07/01/1989 | BILL | BARSTEN, OSWALD O & DOROTHY H | $612.66 | $612.66 |
| 05/01/1989 | PAYMENT | $-327.97 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $20.09 | $327.97 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.04 | $307.88 |
| 10/12/1988 | PAYMENT | $-150.92 | $301.84 | |
| 08/12/1988 | PAYMENT | $-150.92 | $452.76 | |
| 07/01/1988 | BILL | BARSTEN, OSWALD O & DOROTHY H | $603.68 | $603.68 |
| 04/28/1988 | PAYMENT | $-482.93 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $34.09 | $482.93 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $18.70 | $448.84 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $10.39 | $430.14 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.16 | $419.75 |
| 07/01/1987 | BILL | BARSTEN, OSWALD O & DOROTHY H | $415.59 | $415.59 |
| 11/10/1986 | PAYMENT | $-36.59 | $0.00 | |
| 10/17/1986 | PAYMENT | $-37.31 | $36.59 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | PRETSCHERER INC | $73.17 | $73.17 |