Tax Account 1220-21-710-102
Owners
ROKUSEK, MICHAEL R & JANICE M
767 HORNET DR
GARDNERVILLE, NV 89460
ROKUSEK, MICHAEL R
ROKUSEK, JANICE M
Account Summary
| Account ID | 1220-21-710-102 |
|---|---|
| Account Type | Real Estate |
| Location | 767 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $705.02 |
| Currently Due | $352.51 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,410.27 |
| Total | $1,410.27 |
| Paid | $705.25 |
| Balance | $705.02 |
| Due | $352.51 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,369.20 | $0.00 | $0.00 | $1,369.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,329.32 | $0.00 | $0.00 | $1,329.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,290.61 | $0.00 | $0.00 | $1,290.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,253.03 | $0.00 | $0.00 | $1,253.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,216.53 | $0.00 | $0.00 | $1,216.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,181.09 | $0.00 | $0.00 | $1,181.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,146.68 | $0.00 | $0.00 | $1,146.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,113.28 | $0.00 | $0.00 | $1,113.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,085.05 | $0.00 | $0.00 | $1,085.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,082.89 | $0.00 | $0.00 | $1,082.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,072.94 | $0.00 | $0.00 | $1,072.94 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-352.51 | $705.02 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-352.74 | $1,057.53 |
| 07/16/2025 | BILL | ROKUSEK, MICHAEL R & JANICE M | $1,410.27 | $1,410.27 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-342.25 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-342.25 | $342.25 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-342.25 | $684.50 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-342.45 | $1,026.75 |
| 07/15/2024 | BILL | ROKUSEK, MICHAEL R & JANICE M | $1,369.20 | $1,369.20 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-332.28 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-332.28 | $332.28 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-332.28 | $664.56 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-332.48 | $996.84 |
| 07/14/2023 | BILL | ROKUSEK, MICHAEL R & JANICE M | $1,329.32 | $1,329.32 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-322.65 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-322.65 | $322.65 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-322.65 | $645.30 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-322.66 | $967.95 |
| 07/19/2022 | BILL | ROKUSEK, MICHAEL R & JANICE M | $1,290.61 | $1,290.61 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-313.25 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-313.25 | $313.25 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-313.25 | $626.50 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-313.28 | $939.75 |
| 07/14/2021 | BILL | ROKUSEK, MICHAEL R & JANICE M | $1,253.03 | $1,253.03 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-304.13 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-304.13 | $304.13 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-304.13 | $608.26 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-304.14 | $912.39 |
| 07/13/2020 | BILL | ROKUSEK, MICHAEL R | $1,216.53 | $1,216.53 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-295.27 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-295.27 | $295.27 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-295.27 | $590.54 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-295.28 | $885.81 |
| 07/15/2019 | BILL | ROKUSEK, MICHAEL R | $1,181.09 | $1,181.09 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-286.67 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-286.67 | $286.67 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-286.67 | $573.34 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-286.67 | $860.01 |
| 07/12/2018 | BILL | ROKUSEK, MICHAEL R | $1,146.68 | $1,146.68 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-278.32 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-278.32 | $278.32 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-278.32 | $556.64 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-278.32 | $834.96 |
| 07/14/2017 | BILL | ROKUSEK, MICHAEL R | $1,113.28 | $1,113.28 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-271.26 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-271.26 | $271.26 |
| 08/29/2016 | PAYMENT | FIDELITY NATIONAL CHECK | $-271.26 | $542.52 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-271.27 | $813.78 |
| 07/12/2016 | BILL | ROKUSEK, MICHAEL R | $1,085.05 | $1,085.05 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-270.72 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-270.72 | $270.72 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-270.72 | $541.44 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-270.73 | $812.16 |
| 07/14/2015 | BILL | ROKUSEK, MICHAEL R | $1,082.89 | $1,082.89 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-268.23 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-268.23 | $268.23 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-268.23 | $536.46 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-268.25 | $804.69 |
| 07/17/2014 | BILL | ROKUSEK, MICHAEL R | $1,072.94 | $1,072.94 |
| 02/07/2014 | PAYMENT | 33 - CA CHECK | $-255.18 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-255.18 | $255.18 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-255.18 | $510.36 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-255.20 | $765.54 |
| 07/16/2013 | BILL | ROKUSEK, MICHAEL R | $1,020.74 | $1,020.74 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-313.89 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-313.89 | $313.89 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-313.89 | $627.78 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-313.90 | $941.67 |
| 07/13/2012 | BILL | ROKUSEK, MICHAEL R | $1,255.57 | $1,255.57 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-319.67 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-319.67 | $319.67 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-319.67 | $639.34 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-319.68 | $959.01 |
| 07/15/2011 | BILL | ROKUSEK, MICHAEL R | $1,278.69 | $1,278.69 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.65 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.65 | $330.65 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.65 | $661.30 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.65 | $991.95 |
| 07/14/2010 | BILL | ROKUSEK, MICHAEL R | $1,322.60 | $1,322.60 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.02 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.02 | $321.02 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.02 | $642.04 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.03 | $963.06 |
| 07/13/2009 | BILL | ROKUSEK, MICHAEL R | $1,284.09 | $1,284.09 |
| 03/03/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 227338 | $-311.67 | $0.00 |
| 12/09/2008 | PAYMENT | PATRIOT TITLE CHECK | $-311.67 | $311.67 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-311.67 | $623.34 |
| 08/08/2008 | PAYMENT | BENEFICIAL MORTGAGE CO OF NV CHECK | $-311.68 | $935.01 |
| 07/18/2008 | BILL | BENEFICIAL MORTGAGE CO OF NV | $1,246.69 | $1,246.69 |
| 04/11/2008 | PAYMENT | HSBC | $-647.53 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $30.26 | $647.53 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.10 | $617.27 |
| 10/16/2007 | PAYMENT | GRANT, PAULA S & TIM | $-647.50 | $605.17 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $30.26 | $1,252.67 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.10 | $1,222.41 |
| 07/01/2007 | BILL | GRANT, PAULA S & TIM | $1,210.31 | $1,210.31 |
| 04/11/2007 | PAYMENT | GRANT, PAULA S & TIM | $-305.56 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.75 | $305.56 |
| 02/26/2007 | PAYMENT | GRANT, PAULA S & TIM | $-305.53 | $293.81 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.75 | $599.34 |
| 10/25/2006 | PAYMENT | GRANT, PAULA S & TIM | $-305.53 | $587.59 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.75 | $893.12 |
| 08/28/2006 | PAYMENT | GRANT, PAULA S & TIM | $-293.78 | $881.37 |
| 07/01/2006 | BILL | GRANT, PAULA S & TIM | $1,175.15 | $1,175.15 |
| 03/03/2006 | PAYMENT | GRANT, PAULA S & TIM | $-285.23 | $0.00 |
| 01/04/2006 | PAYMENT | PAULA SURACE-GRAWT | $-285.23 | $285.23 |
| 10/03/2005 | PAYMENT | GRANT, PAULA S & TIM | $-285.23 | $570.46 |
| 09/06/2005 | PAYMENT | GRANT, PAULA S & TIM | $-296.64 | $855.69 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.41 | $1,152.33 |
| 07/01/2005 | BILL | GRANT, PAULA S & TIM | $1,140.92 | $1,140.92 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-287.77 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-287.77 | $287.77 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-287.77 | $575.54 |
| 08/03/2004 | PAYMENT | 33 | $-287.77 | $863.31 |
| 07/01/2004 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $1,151.08 | $1,151.08 |
| 02/29/2004 | PAYMENT | NETS | $-245.33 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-245.30 | $245.33 |
| 09/12/2003 | PAYMENT | WELLS | $-245.30 | $490.63 |
| 08/15/2003 | PAYMENT | NETS | $-245.30 | $735.93 |
| 07/01/2003 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $981.23 | $981.23 |
| 02/11/2003 | PAYMENT | NETS | $-230.41 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-230.39 | $230.41 |
| 09/20/2002 | PAYMENT | NETS | $-230.39 | $460.80 |
| 08/08/2002 | PAYMENT | NETS | $-230.39 | $691.19 |
| 07/01/2002 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $921.58 | $921.58 |
| 02/27/2002 | PAYMENT | NETS | $-228.17 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-228.15 | $228.17 |
| 09/20/2001 | PAYMENT | NETS | $-228.15 | $456.32 |
| 08/07/2001 | PAYMENT | NETS | $-228.15 | $684.47 |
| 07/01/2001 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $912.62 | $912.62 |
| 02/27/2001 | PAYMENT | FIRSTAR HOME MORTGAG | $-226.27 | $0.00 |
| 01/02/2001 | PAYMENT | FIRSTAR HOME MORTGAG | $-226.25 | $226.27 |
| 09/29/2000 | PAYMENT | FIRSTAR HOME MORTGAG | $-226.25 | $452.52 |
| 08/18/2000 | PAYMENT | FIRSTAR HOME MORTGAG | $-226.25 | $678.77 |
| 07/01/2000 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $905.02 | $905.02 |
| 03/01/2000 | PAYMENT | MERCANTILE MORTGAGE | $-225.30 | $0.00 |
| 12/29/1999 | PAYMENT | MERCANTILE MORTGAGE | $-225.29 | $225.30 |
| 09/29/1999 | PAYMENT | MERCANTILE MORTGAGE | $-225.29 | $450.59 |
| 08/18/1999 | PAYMENT | MERCNTILE MTGE | $-225.29 | $675.88 |
| 07/01/1999 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $901.17 | $901.17 |
| 02/25/1999 | PAYMENT | MERCANTILE MORTGAGE | $-236.65 | $0.00 |
| 01/06/1999 | PAYMENT | MERCANTILE MORTGAGE | $-236.63 | $236.65 |
| 10/02/1998 | PAYMENT | MERCANTILE MORTGAGE | $-236.63 | $473.28 |
| 08/17/1998 | PAYMENT | MERCANTILE MORTGAGE | $-236.63 | $709.91 |
| 07/01/1998 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $946.54 | $946.54 |
| 03/02/1998 | PAYMENT | MERCANTILE MORTGAGE | $-235.58 | $0.00 |
| 01/05/1998 | PAYMENT | MERCANTILE MORTGAGE | $-235.56 | $235.58 |
| 10/06/1997 | PAYMENT | ROOSEVELT BANK | $-235.56 | $471.14 |
| 08/18/1997 | PAYMENT | ROOSEVELT BANK | $-235.56 | $706.70 |
| 07/01/1997 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $942.26 | $942.26 |
| 03/03/1997 | PAYMENT | ROOSEVELT BANK | $-239.92 | $0.00 |
| 02/19/1997 | PAYMENT | ROOSEVELT BANK | $-249.49 | $239.92 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.60 | $489.41 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-239.89 | $479.81 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-239.89 | $719.70 |
| 07/01/1996 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $959.59 | $959.59 |
| 03/04/1996 | PAYMENT | $-242.17 | $0.00 | |
| 01/02/1996 | PAYMENT | $-242.16 | $242.17 | |
| 10/04/1995 | PAYMENT | $-242.16 | $484.33 | |
| 08/28/1995 | PAYMENT | $-242.16 | $726.49 | |
| 07/01/1995 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $968.65 | $968.65 |
| 03/08/1995 | PAYMENT | $-230.25 | $0.00 | |
| 12/22/1994 | PAYMENT | $-230.24 | $230.25 | |
| 10/11/1994 | PAYMENT | $-230.24 | $460.49 | |
| 08/08/1994 | PAYMENT | $-230.24 | $690.73 | |
| 07/01/1994 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $920.97 | $920.97 |
| 03/09/1994 | PAYMENT | $-208.15 | $0.00 | |
| 01/14/1994 | PAYMENT | $-208.15 | $208.15 | |
| 09/24/1993 | PAYMENT | $-208.15 | $416.30 | |
| 08/06/1993 | PAYMENT | $-208.15 | $624.45 | |
| 07/01/1993 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $832.60 | $832.60 |
| 03/09/1993 | PAYMENT | $-197.08 | $0.00 | |
| 01/21/1993 | PAYMENT | $-204.96 | $197.08 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.88 | $402.04 |
| 10/13/1992 | PAYMENT | $-197.08 | $394.16 | |
| 08/17/1992 | PAYMENT | $-197.08 | $591.24 | |
| 07/01/1992 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $788.32 | $788.32 |
| 03/10/1992 | PAYMENT | $-175.74 | $0.00 | |
| 01/07/1992 | PAYMENT | $-175.71 | $175.74 | |
| 10/09/1991 | PAYMENT | $-175.71 | $351.45 | |
| 08/23/1991 | PAYMENT | $-175.71 | $527.16 | |
| 07/01/1991 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $702.87 | $702.87 |
| 03/06/1991 | PAYMENT | $-171.03 | $0.00 | |
| 01/11/1991 | PAYMENT | $-171.02 | $171.03 | |
| 10/01/1990 | PAYMENT | $-171.02 | $342.05 | |
| 08/09/1990 | PAYMENT | $-171.02 | $513.07 | |
| 07/01/1990 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $684.09 | $684.09 |
| 03/12/1990 | PAYMENT | $-159.96 | $0.00 | |
| 01/08/1990 | PAYMENT | $-159.95 | $159.96 | |
| 09/25/1989 | PAYMENT | $-159.95 | $319.91 | |
| 08/29/1989 | PAYMENT | $-159.95 | $479.86 | |
| 07/01/1989 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $639.81 | $639.81 |
| 08/03/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $104.72 | $104.72 |
| 05/09/1988 | PAYMENT | $-88.88 | $0.00 | |
| 05/09/1988 | INTEREST | Interest to date | $5.92 | $88.88 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.23 | $82.96 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.35 | $73.73 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.94 | $71.38 |
| 08/17/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | P K CONSTRUCTION INC | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |