Tax Account 1220-21-610-108
Owners
FRUEH, LEONARD R & DENISE L
1422 LEONARD RD
GARDNERVILLE, NV 89460
FRUEH, LEONARD R
FRUEH, DENISE L
Account Summary
| Account ID | 1220-21-610-108 |
|---|---|
| Account Type | Real Estate |
| Location | 1422 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $502.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,011.77 |
| Total | $2,011.77 |
| Paid | $1,508.90 |
| Balance | $502.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,953.16 | $0.00 | $1,953.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,896.26 | $0.00 | $1,896.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,841.03 | $0.00 | $1,841.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,787.42 | $0.00 | $1,787.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,735.35 | $0.00 | $1,735.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,684.81 | $0.00 | $1,684.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,635.74 | $0.00 | $1,635.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,594.29 | $0.00 | $1,594.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,591.10 | $0.00 | $1,591.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,587.78 | $0.00 | $1,587.78 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-502.87 | $502.87 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-502.87 | $1,005.74 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-503.16 | $1,508.61 |
| 07/15/2024 | BILL | FRUEH, LEONARD R & DENISE L | $2,011.77 | $2,011.77 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-488.21 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-488.21 | $488.21 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-488.21 | $976.42 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-488.53 | $1,464.63 |
| 07/14/2023 | BILL | FRUEH, LEONARD R & DENISE L | $1,953.16 | $1,953.16 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-474.06 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-474.06 | $474.06 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-474.06 | $948.12 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-474.08 | $1,422.18 |
| 07/19/2022 | BILL | FRUEH, LEONARD R & DENISE L | $1,896.26 | $1,896.26 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-460.25 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-460.25 | $460.25 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-460.25 | $920.50 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-460.28 | $1,380.75 |
| 07/14/2021 | BILL | FRUEH, LEONARD R & DENISE L | $1,841.03 | $1,841.03 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-446.85 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-446.85 | $446.85 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-446.85 | $893.70 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-446.87 | $1,340.55 |
| 07/13/2020 | BILL | FRUEH, LEONARD R & DENISE L | $1,787.42 | $1,787.42 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-433.83 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-433.83 | $433.83 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-433.83 | $867.66 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-433.86 | $1,301.49 |
| 07/15/2019 | BILL | FRUEH, LEONARD R & DENISE L | $1,735.35 | $1,735.35 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-421.20 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-421.20 | $421.20 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-421.20 | $842.40 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-421.21 | $1,263.60 |
| 07/12/2018 | BILL | FRUEH, LEONARD R & DENISE L | $1,684.81 | $1,684.81 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-408.93 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-408.93 | $408.93 |
| 10/03/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432 | $-408.93 | $817.86 |
| 08/23/2017 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 259213 | $-408.95 | $1,226.79 |
| 07/14/2017 | BILL | FRUEH, LEONARD R & DENISE L | $1,635.74 | $1,635.74 |
| 02/23/2017 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 257192 | $-398.57 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 255712 | $-398.57 | $398.57 |
| 10/05/2016 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 252435 | $-398.57 | $797.14 |
| 08/15/2016 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 251541 | $-398.58 | $1,195.71 |
| 07/12/2016 | BILL | FRUEH, LEONARD R & DENISE L | $1,594.29 | $1,594.29 |
| 03/04/2016 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 248535 | $-397.77 | $0.00 |
| 01/15/2016 | PAYMENT | LERETA TAX SVC CHECK | $-397.77 | $397.77 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-397.77 | $795.54 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-397.79 | $1,193.31 |
| 07/14/2015 | BILL | FRUEH, LEONARD R & DENISE L | $1,591.10 | $1,591.10 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-396.94 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-396.94 | $396.94 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-396.94 | $793.88 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-396.96 | $1,190.82 |
| 07/17/2014 | BILL | FRUEH, LEONARD R & DENISE L | $1,587.78 | $1,587.78 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-374.94 | $0.00 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-374.94 | $374.94 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-374.94 | $749.88 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-374.96 | $1,124.82 |
| 07/16/2013 | BILL | FRUEH, LEONARD R & DENISE L | $1,499.78 | $1,499.78 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-452.82 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-452.82 | $452.82 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-452.82 | $905.64 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-452.83 | $1,358.46 |
| 07/13/2012 | BILL | FRUEH, LEONARD R & DENISE L | $1,811.29 | $1,811.29 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-462.82 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-462.82 | $462.82 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-462.82 | $925.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-462.83 | $1,388.46 |
| 07/15/2011 | BILL | FRUEH, LEONARD R & DENISE L | $1,851.29 | $1,851.29 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-451.66 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-451.66 | $451.66 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-451.66 | $903.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-451.69 | $1,354.98 |
| 07/14/2010 | BILL | FRUEH, LEONARD R & DENISE L | $1,806.67 | $1,806.67 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-438.52 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-438.52 | $438.52 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-438.52 | $877.04 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-438.54 | $1,315.56 |
| 07/13/2009 | BILL | FRUEH, LEONARD R & DENISE L | $1,754.10 | $1,754.10 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-425.75 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-425.75 | $425.75 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-425.75 | $851.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-425.75 | $1,277.25 |
| 07/18/2008 | BILL | FRUEH, LEONARD R & DENISE L | $1,703.00 | $1,703.00 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-413.35 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-413.35 | $413.35 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-413.35 | $826.70 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-413.35 | $1,240.05 |
| 07/01/2007 | BILL | FRUEH, LEONARD R & DENISE L | $1,653.40 | $1,653.40 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-401.32 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-401.30 | $401.32 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-401.30 | $802.62 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-401.30 | $1,203.92 |
| 07/01/2006 | BILL | FRUEH, LEONARD R & DENISE L | $1,605.22 | $1,605.22 |
| 06/16/2006 | PAYMENT | COUNTRYWIDE | $-1,960.42 | $0.00 |
| 06/16/2006 | INTEREST | Interest to date | $149.44 | $1,960.42 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $127.84 | $1,810.98 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $70.13 | $1,683.14 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $38.96 | $1,613.01 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.58 | $1,574.05 |
| 07/01/2005 | BILL | FRUEH, LEONARD R & DENISE L | $1,558.47 | $1,558.47 |
| 03/18/2005 | PAYMENT | FIDELTIY NATIONAL | $-1,697.30 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $70.72 | $1,697.30 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $39.29 | $1,626.58 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $15.72 | $1,587.29 |
| 07/01/2004 | BILL | FRUEH, LEONARD R & DENISE L | $1,571.57 | $1,571.57 |
| 06/07/2004 | PAYMENT | FRUEH, LEONARD R & D | $-1,153.60 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $66.56 | $1,153.60 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $34.62 | $1,087.04 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.85 | $1,052.42 |
| 08/11/2003 | PAYMENT | NETCO | $-346.19 | $1,038.57 |
| 07/01/2003 | BILL | FRUEH, LEONARD R & DENISE L | $1,384.76 | $1,384.76 |
| 06/02/2003 | PAYMENT | FRUEH, LEONARD R & D | $-1,539.83 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $96.98 | $1,539.83 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $60.12 | $1,442.85 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $33.40 | $1,382.73 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.36 | $1,349.33 |
| 07/01/2002 | BILL | FRUEH, LEONARD R & DENISE L | $1,335.97 | $1,335.97 |
| 06/03/2002 | PAYMENT | FRUEH, LEONARD R & D | $-1,522.29 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $95.59 | $1,522.29 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $59.45 | $1,426.70 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $33.03 | $1,367.25 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.21 | $1,334.22 |
| 07/01/2001 | BILL | FRUEH, LEONARD R & DENISE L | $1,321.01 | $1,321.01 |
| 06/04/2001 | PAYMENT | FRUEH, LEONARD R & D | $-247.81 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.39 | $247.81 |
| 11/22/2000 | PAYMENT | 22 | $-480.24 | $235.42 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.42 | $715.66 |
| 09/01/2000 | PAYMENT | FRUEH, LEONARD R & D | $-235.41 | $706.24 |
| 07/01/2000 | BILL | FRUEH, LEONARD R & DENISE L | $941.65 | $941.65 |
| 04/28/2000 | PAYMENT | FRUEH, LEONARD R & D | $-778.28 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $42.20 | $778.28 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $23.44 | $736.08 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.38 | $712.64 |
| 09/07/1999 | PAYMENT | FRUEH, LEONARD R & D | $-243.79 | $703.26 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.38 | $947.05 |
| 07/01/1999 | BILL | FRUEH, LEONARD R & DENISE L | $937.67 | $937.67 |
| 02/22/1999 | PAYMENT | EL DORADO SAVINGS | $-241.83 | $0.00 |
| 12/18/1998 | PAYMENT | EL DORADO SAVINGS | $-241.82 | $241.83 |
| 09/28/1998 | PAYMENT | EL DORADO SAVINGS | $-241.82 | $483.65 |
| 08/11/1998 | PAYMENT | EL DORADO SAV | $-241.82 | $725.47 |
| 07/01/1998 | BILL | FRUEH, LEONARD R & DENISE L | $967.29 | $967.29 |
| 02/20/1998 | PAYMENT | EL DORADO SAVINGS | $-240.70 | $0.00 |
| 12/23/1997 | PAYMENT | EL DORADO SAVINGS | $-240.69 | $240.70 |
| 10/02/1997 | PAYMENT | EL DORADO SAV | $-240.69 | $481.39 |
| 08/05/1997 | PAYMENT | EL DORADO SAVINGS | $-240.69 | $722.08 |
| 07/01/1997 | BILL | FRUEH, LEONARD R & DENISE L | $962.77 | $962.77 |
| 02/24/1997 | PAYMENT | FRUEH, LEONARD R & D | $-245.13 | $0.00 |
| 12/24/1996 | PAYMENT | EL DORADO SAV | $-245.12 | $245.13 |
| 10/08/1996 | PAYMENT | EL DORADO SAVINGS | $-245.12 | $490.25 |
| 08/15/1996 | PAYMENT | FRUEH, LEONARD R & D | $-245.12 | $735.37 |
| 07/01/1996 | BILL | FRUEH, LEONARD R & DENISE L | $980.49 | $980.49 |
| 03/04/1996 | PAYMENT | $-247.49 | $0.00 | |
| 12/26/1995 | PAYMENT | $-247.49 | $247.49 | |
| 10/02/1995 | PAYMENT | $-247.49 | $494.98 | |
| 08/11/1995 | PAYMENT | $-247.49 | $742.47 | |
| 07/01/1995 | BILL | FRUEH, LEONARD R & DENISE L | $989.96 | $989.96 |
| 12/28/1994 | PAYMENT | $-471.00 | $0.00 | |
| 08/12/1994 | PAYMENT | $-470.98 | $471.00 | |
| 07/01/1994 | BILL | FRUEH, LEONARD R & DENISE L | $941.98 | $941.98 |
| 12/28/1993 | PAYMENT | $-436.55 | $0.00 | |
| 08/04/1993 | PAYMENT | $-436.54 | $436.55 | |
| 07/01/1993 | BILL | FRUEH, LEONARD R & DENISE L | $873.09 | $873.09 |
| 01/04/1993 | PAYMENT | $-414.41 | $0.00 | |
| 08/17/1992 | PAYMENT | $-414.40 | $414.41 | |
| 07/01/1992 | BILL | FRUEH, LEONARD R & DENISE L | $828.81 | $828.81 |
| 01/06/1992 | PAYMENT | $-370.05 | $0.00 | |
| 08/09/1991 | PAYMENT | $-370.02 | $370.05 | |
| 07/01/1991 | BILL | FRUEH, LEONARD R & DENISE L | $740.07 | $740.07 |
| 05/03/1991 | PAYMENT | $-603.42 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $37.78 | $603.42 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $18.01 | $565.64 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.21 | $547.63 |
| 09/18/1990 | PAYMENT | $-187.35 | $540.42 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.21 | $727.77 |
| 07/01/1990 | BILL | FRUEH, LEONARD R & DENISE L | $720.56 | $720.56 |
| 03/23/1990 | PAYMENT | $-175.18 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.74 | $175.18 |
| 01/10/1990 | PAYMENT | $-168.44 | $168.44 | |
| 10/06/1989 | PAYMENT | $-168.44 | $336.88 | |
| 09/07/1989 | PAYMENT | $-168.44 | $505.32 | |
| 07/01/1989 | BILL | FRUEH, LEONARD R & DENISE L | $673.76 | $673.76 |
| 03/27/1989 | PAYMENT | $-159.82 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $10.95 | $159.82 |
| 01/12/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $148.87 |
| 01/05/1989 | PAYMENT | $-148.84 | $148.87 | |
| 10/21/1988 | PAYMENT | $-154.79 | $297.71 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.95 | $452.50 |
| 08/04/1988 | PAYMENT | $-148.84 | $446.55 | |
| 07/01/1988 | BILL | FRUEH, LEONARD R & DENISE L | $595.39 | $595.39 |
| 08/13/1987 | PAYMENT | $-562.85 | $0.00 | |
| 07/01/1987 | BILL | FRUEH, LEONARD R & DENISE L | $562.85 | $562.85 |
| 03/12/1987 | PAYMENT | $-115.46 | $0.00 | |
| 12/29/1986 | PAYMENT | $-362.52 | $115.46 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.55 | $477.98 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.62 | $466.43 |
| 07/01/1986 | BILL | FRUEH,LEONARD R & DENISE L | $461.81 | $461.81 |