Tax Account 1220-22-110-048

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Owners

JOHNSON, ADAM & BECERRA, GEMA RUBIO-
784 LASSEN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-048
Account Type	Real Estate
Location	784 LASSEN WY GARDNERVILLE RANCHOS
Balance	$787.31
Currently Due	$0.00

Account ID

1220-22-110-048

Account Type

Real Estate

Location

784 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$787.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,149.55
Total	$3,149.55
Paid	$2,362.24
Balance	$787.31
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,149.55

Total

$3,149.55

Paid

$2,362.24

Balance

$787.31

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$787.62	$0.00	$787.62	$787.62	$0.00
2	10/07/2024	10/17/2024	Paid	$787.31	$0.00	$787.31	$787.31	$0.00
3	01/06/2025	01/16/2025	Paid	$787.31	$0.00	$787.31	$787.31	$0.00
4	03/03/2025	03/13/2025	Due	$787.31	$0.00	$787.31	$0.00	$787.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,916.27	$0.00	$2,916.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,700.24	$0.00	$2,700.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,500.22	$0.00	$2,500.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,418.00	$24.18	$2,442.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,333.97	$77.07	$2,411.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,265.99	$0.00	$2,265.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,199.99	$0.00	$2,199.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,144.25	$0.00	$2,144.25	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,139.96	$0.00	$2,139.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,129.67	$0.00	$2,129.67	$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	FREEDOM MORTGAGE WT CORE -	$-787.31	$787.31
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-787.31	$1,574.62
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-787.62	$2,361.93
07/15/2024	BILL	JOHNSON, ADAM & BECERRA, GEMA RUBIO-	$3,149.55	$3,149.55
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-728.99	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-728.99	$728.99
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-728.99	$1,457.98
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-729.30	$2,186.97
07/14/2023	BILL	JOHNSON, ADAM & BECERRA, G R	$2,916.27	$2,916.27
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-675.06	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-675.06	$675.06
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-675.06	$1,350.12
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-675.06	$2,025.18
07/19/2022	BILL	JOHNSON, ADAM & BECERRA, G R	$2,700.24	$2,700.24
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-625.05	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-625.05	$625.05
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-625.05	$1,250.10
07/27/2021	PAYMENT	TICOR TITLE CHECK	$-625.07	$1,875.15
07/14/2021	BILL	JOHNSON, ADAM & BECERRA, G R	$2,500.22	$2,500.22
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-604.50	$0.00
01/06/2021	PAYMENT	PRIMELENDING CHECK	$-604.50	$604.50
12/07/2020	PAYMENT	WESTERN TITLE CHECK	$-24.18	$1,209.00
11/04/2020	PAYMENT	WESTERN TITLE CHECK	$-604.50	$1,233.18
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.18	$1,837.68
08/26/2020	PAYMENT	WEDGEWOOD LLC CHECK	$-681.57	$1,813.50
07/31/2020	INTEREST	Monthly Interest	$0.20	$2,495.07
07/13/2020	BILL	BRECKENRIDGE PROP FUND 2016 LL	$2,418.00	$2,494.87
07/01/2020	INTEREST	Monthly Interest	$0.20	$76.87
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$76.67
06/02/2020	INTEREST	Monthly Interest	$2.43	$36.67
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$34.24
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.97	$25.24
03/16/2020	PAYMENT	WEDGEWOOD LLC CHECK	$-583.49	$24.27
03/16/2020	ADJUSTMENT	Stop payment placed on check	$583.49	$607.76
03/10/2020	VOID	WEDGEWOOD LLC CHECK	$-583.49	$24.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.93	$607.76
01/06/2020	PAYMENT	WEDGEWOOD LLC CHECK	$-583.49	$606.83
10/23/2019	PAYMENT	WEDGEWOOD, LLC CHECK	$-583.49	$1,190.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.34	$1,773.81
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-583.50	$1,750.47
07/15/2019	BILL	AMERSON, LOUIS J & RHONDA M	$2,333.97	$2,333.97
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-566.49	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-566.49	$566.49
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-566.49	$1,132.98
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-566.52	$1,699.47
07/12/2018	BILL	AMERSON, LOUIS J & RHONDA M	$2,265.99	$2,265.99
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-549.99	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-549.99	$549.99
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-549.99	$1,099.98
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-550.02	$1,649.97
07/14/2017	BILL	AMERSON, LOUIS J & RHONDA M	$2,199.99	$2,199.99
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-536.06	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-536.06	$536.06
09/13/2016	PAYMENT	BANK OF AMERICA CHECK	$-536.06	$1,072.12
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-536.07	$1,608.18
07/12/2016	BILL	AMERSON, LOUIS J & RHONDA M	$2,144.25	$2,144.25
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-534.99	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-534.99	$534.99
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-534.99	$1,069.98
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-534.99	$1,604.97
07/14/2015	BILL	AMERSON, LOUIS J & RHONDA M	$2,139.96	$2,139.96
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-532.41	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-532.41	$532.41
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-532.41	$1,064.82
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-532.44	$1,597.23
07/17/2014	BILL	AMERSON, LOUIS J & RHONDA M	$2,129.67	$2,129.67
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-504.28	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-504.28	$504.28
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-504.28	$1,008.56
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-504.29	$1,512.84
07/16/2013	BILL	AMERSON, LOUIS J & RHONDA M	$2,017.13	$2,017.13
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-597.83	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-597.83	$597.83
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-597.83	$1,195.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-597.85	$1,793.49
07/13/2012	BILL	AMERSON, LOUIS J & RHONDA M	$2,391.34	$2,391.34
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-612.53	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-612.53	$612.53
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-612.53	$1,225.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-612.56	$1,837.59
07/15/2011	BILL	AMERSON, LOUIS J & RHONDA M	$2,450.15	$2,450.15
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-614.70	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-614.70	$614.70
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-614.70	$1,229.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-614.73	$1,844.10
07/14/2010	BILL	AMERSON, LOUIS J & RHONDA M	$2,458.83	$2,458.83
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-596.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-596.80	$596.80
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-596.80	$1,193.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-596.82	$1,790.40
07/13/2009	BILL	AMERSON, LOUIS J & RHONDA M	$2,387.22	$2,387.22
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-552.60	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-552.60	$552.60
09/16/2008	PAYMENT	LANDAMERICA ONESTOP CHECK	$-552.60	$1,105.20
08/18/2008	PAYMENT	COUNTRYWIDE CHECK	$-552.60	$1,657.80
07/18/2008	BILL	AMERSON, LOUIS J & RHONDA M	$2,210.40	$2,210.40
02/26/2008	PAYMENT	AMERSON, LOUIS J & R	$-511.65	$0.00
01/18/2008	PAYMENT	AMERSON, LOUIS J & R	$-511.63	$511.65
10/10/2007	PAYMENT	AMERSON, LOUIS J & R	$-511.63	$1,023.28
08/20/2007	PAYMENT	AMERSON	$-511.63	$1,534.91
07/01/2007	BILL	AMERSON, LOUIS J & RHONDA M	$2,046.54	$2,046.54
03/20/2007	PAYMENT	AMERSON, LOUIS J & R	$-1,063.09	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.68	$1,063.09
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.87	$1,013.41
09/27/2006	PAYMENT	WILSHIRE CREDIT CORP	$-496.76	$993.54
08/15/2006	PAYMENT	WILSHIRE CREDIT CORP	$-496.76	$1,490.30
07/01/2006	BILL	AMERSON, LOUIS J & RHONDA M	$1,987.06	$1,987.06
02/23/2006	PAYMENT	WILSHIRE CREDIT CORP	$-441.13	$0.00
01/05/2006	PAYMENT	WILSHIRE CREDIT CORP	$-441.13	$441.13
08/25/2005	PAYMENT	22	$-441.13	$882.26
08/05/2005	PAYMENT	AMERSON, LOUIS J & R	$-441.13	$1,323.39
07/01/2005	BILL	AMERSON, LOUIS J & RHONDA M	$1,764.52	$1,764.52
09/03/2004	PAYMENT	RHONDA AMERSON	$-1,204.55	$0.00
07/23/2004	PAYMENT	33	$-401.51	$1,204.55
07/01/2004	BILL	SUTTOR, LISA M	$1,606.06	$1,606.06
03/01/2004	PAYMENT	EAST VALLEY DEV	$-1,547.74	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$64.49	$1,547.74
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$35.83	$1,483.25
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.33	$1,447.42
07/01/2003	BILL	SUTTOR, LISA M	$1,433.09	$1,433.09
03/18/2003	PAYMENT	22	$-1,175.95	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$63.76	$1,175.95
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.42	$1,112.19
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.17	$1,076.77
08/13/2002	PAYMENT	JAMES SUTTOR	$-354.19	$1,062.60
07/01/2002	BILL	SUTTOR, JAMES THOMAS & LISA M	$1,416.79	$1,416.79
03/13/2002	PAYMENT	SUTTOR, JAMES THOMAS	$-1,057.07	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.66	$1,057.07
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.47	$1,023.41
08/09/2001	PAYMENT	NEW CENTURY MORTGAGE	$-336.64	$1,009.94
07/01/2001	BILL	SUTTOR, JAMES THOMAS & LISA M	$1,346.58	$1,346.58
02/26/2001	PAYMENT	NEW CENTURY MORTGAGE	$-333.84	$0.00
12/22/2000	PAYMENT	NEW CENTURY MORTGAGE	$-333.83	$333.84
09/22/2000	PAYMENT	NEW CENTURY MORTGAGE	$-333.83	$667.67
08/10/2000	PAYMENT	NEW CENTURY MORTGAGE	$-333.83	$1,001.50
07/01/2000	BILL	SUTTOR, JAMES THOMAS & LISA M	$1,335.33	$1,335.33
02/21/2000	PAYMENT	NEW CENTURY MORTGAGE	$-332.41	$0.00
12/23/1999	PAYMENT	NEW CENTURY MORTGAGE	$-332.41	$332.41
09/21/1999	PAYMENT	NEW CENTURY MORTGAGE	$-332.41	$664.82
08/05/1999	PAYMENT	NEW CENTURY MORTGAGE	$-332.41	$997.23
07/01/1999	BILL	SUTTOR, JAMES THOMAS & LISA M	$1,329.64	$1,329.64
02/22/1999	PAYMENT	NEW CENTURY MORTGAGE	$-337.66	$0.00
12/18/1998	PAYMENT	NEW CENTURY MORTGAGE	$-337.63	$337.66
10/02/1998	PAYMENT	NEW CENTURY	$-337.63	$675.29
08/14/1998	PAYMENT	NEW CENTURY MTGE	$-337.63	$1,012.92
07/01/1998	BILL	SUTTOR, JAMES THOMAS & LISA M	$1,350.55	$1,350.55
04/27/1998	PAYMENT	11	$-1,544.84	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$94.03	$1,544.84
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$60.45	$1,450.81
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.58	$1,390.36
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.43	$1,356.78
07/01/1997	BILL	SUTTOR, JAMES THOMAS & LISA M	$1,343.35	$1,343.35
04/07/1997	PAYMENT	SUTTOR, JAMES THOMAS	$-1,135.50	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$61.56	$1,135.50
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.20	$1,073.94
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.68	$1,039.74
08/20/1996	PAYMENT	SUTTOR, JAMES THOMAS	$-342.01	$1,026.06
07/18/1996	PAYMENT		$-1,212.36	$1,368.07
07/18/1996	INTEREST	Interest to date	$100.35	$2,580.43
07/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$2,480.08
07/01/1996	BILL	SUTTOR, JAMES THOMAS & LISA M	$1,368.07	$2,480.08
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$63.13	$1,112.01
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$33.40	$1,048.88
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.36	$1,015.48
08/04/1995	PAYMENT		$-334.03	$1,002.12
07/01/1995	BILL	SUTTOR, JAMES THOMAS & LISA M	$1,336.15	$1,336.15
04/03/1995	PAYMENT		$-1,058.83	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$62.14	$1,058.83
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$31.74	$996.69
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.70	$964.95
09/12/1994	PAYMENT		$-330.11	$952.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.70	$1,282.36
07/01/1994	BILL	SUTTOR, JAMES THOMAS & LISA M	$1,269.66	$1,269.66
03/14/1994	PAYMENT		$-1,890.20	$0.00
03/14/1994	INTEREST	Interest to date	$82.96	$1,890.20
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$52.88	$1,807.24
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$29.38	$1,754.36
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.75	$1,724.98
07/01/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,713.23
07/01/1993	BILL	SUTTOR, JAMES THOMAS & LISA M	$1,175.03	$1,713.23
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$49.02	$538.20
09/01/1992	PAYMENT		$-124.04	$489.18
07/01/1992	BILL	SUTTOR, JAMES	$489.18	$613.22
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$124.04	$124.04
05/04/1992	PAYMENT		$-37.48	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.14	$37.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-248.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$248.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$222.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$222.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$221.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$61.10	$195.20
04/09/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	JENSON,NORMAN B	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	JENSON,NORMAN B	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	JENSON,NORMAN B	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	JENSON, NORMAN B	$19.86	$19.86