Tax Account 1220-22-110-056
Owners
PITTMAN, BOYCE W & ALICE TAYLOR
1443 JAMES RD
GARDNERVILLE, NV 89460
PITTMAN, BOYCE W
PITTMAN, ALICE TAYLOR-
Account Summary
| Account ID | 1220-22-110-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1443 JAMES RD GARDNERVILLE RANCHOS |
| Balance | $582.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,330.10 |
| Total | $2,330.10 |
| Paid | $1,747.67 |
| Balance | $582.43 |
| 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 | $2,262.25 | $0.00 | $2,262.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,196.38 | $0.00 | $2,196.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,132.41 | $21.32 | $2,153.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,070.31 | $0.00 | $2,070.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,010.00 | $0.00 | $2,010.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,951.46 | $0.00 | $1,951.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,894.62 | $0.00 | $1,894.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,846.61 | $0.00 | $1,846.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,842.92 | $0.00 | $1,842.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,833.03 | $0.00 | $1,833.03 | $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 | BOYCE W & ALICE TAYL PITTMAN GOVACH ACH - 329843615 | $-582.43 | $582.43 |
| 10/08/2024 | PAYMENT | ALICE PITTMAN GOV GOVOLUTION - 326597733 | $-582.43 | $1,164.86 |
| 08/12/2024 | PAYMENT | BOYCE W & ALICE TAYL PITTMAN GOVACH ACH - 324403360 | $-582.81 | $1,747.29 |
| 07/15/2024 | BILL | PITTMAN, BOYCE W & ALICE TAYLOR | $2,330.10 | $2,330.10 |
| 03/04/2024 | PAYMENT | BOYCE PITTMAN GOVACH ACH - 317631663 | $-565.49 | $0.00 |
| 01/02/2024 | PAYMENT | BOYCE W PITTMAN GOV GOVOLUTION - 314932610 | $-565.49 | $565.49 |
| 10/02/2023 | PAYMENT | BOYCE W & ALICE TAYL PITTMAN GOVACH ACH - 311435872 | $-565.49 | $1,130.98 |
| 08/22/2023 | PAYMENT | BOYCE PITTMAN GOVACH ACH - 309677344 | $-565.78 | $1,696.47 |
| 07/14/2023 | BILL | PITTMAN, BOYCE W & ALICE TAYLOR | $2,262.25 | $2,262.25 |
| 02/21/2023 | PAYMENT | BOYCE PITTMAN GOVACH ACH - 301350340 | $-549.09 | $0.00 |
| 01/03/2023 | PAYMENT | BOYCE PITTMAN GOVACH ACH - 299260754 | $-498.20 | $549.09 |
| 10/03/2022 | PAYMENT | BOYCE PITTMAN GOVACH ACH - 295789277 | $-549.09 | $1,047.29 |
| 08/08/2022 | PAYMENT | ALICE PITTMAN GOV GOVOLUTION - 293472952 | $-600.00 | $1,596.38 |
| 07/19/2022 | BILL | PITTMAN, BOYCE W & ALICE TAYLO | $2,196.38 | $2,196.38 |
| 01/08/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-533.10 | $0.00 |
| 01/03/2022 | PAYMENT | BOYCE PITTMAN CREDIT: D | $-533.10 | $533.10 |
| 11/05/2021 | PAYMENT | CORELOGIC TX SVC CREDIT: D | $-554.42 | $1,066.20 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $21.32 | $1,620.62 |
| 08/03/2021 | PAYMENT | BOYCE PITTMAN CREDIT: D | $-533.11 | $1,599.30 |
| 07/14/2021 | BILL | PITTMAN, BOYCE W & ALICE TAYLO | $2,132.41 | $2,132.41 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-517.57 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-517.57 | $517.57 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-517.57 | $1,035.14 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-517.60 | $1,552.71 |
| 07/13/2020 | BILL | PITTMAN, BOYCE W & ALICE TAYLO | $2,070.31 | $2,070.31 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-502.50 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-502.50 | $502.50 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-502.50 | $1,005.00 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-502.50 | $1,507.50 |
| 07/15/2019 | BILL | PITTMAN, BOYCE W & ALICE TAYLO | $2,010.00 | $2,010.00 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.86 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.86 | $487.86 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.86 | $975.72 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.88 | $1,463.58 |
| 07/12/2018 | BILL | PITTMAN, BOYCE W & ALICE TAYLO | $1,951.46 | $1,951.46 |
| 02/12/2018 | PAYMENT | US BANK CHECK | $-473.65 | $0.00 |
| 11/22/2017 | PAYMENT | BOYCE W PITTMAN CHECK | $-473.65 | $473.65 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-473.65 | $947.30 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-473.67 | $1,420.95 |
| 07/14/2017 | BILL | PITTMAN, BOYCE W & ALICE TAYLO | $1,894.62 | $1,894.62 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-461.65 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-461.65 | $461.65 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-461.65 | $923.30 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-461.66 | $1,384.95 |
| 07/12/2016 | BILL | PITTMAN, BOYCE W & ALICE TAYLO | $1,846.61 | $1,846.61 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.73 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.73 | $460.73 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.73 | $921.46 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.73 | $1,382.19 |
| 07/14/2015 | BILL | PITTMAN, BOYCE W & ALICE TAYLO | $1,842.92 | $1,842.92 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-458.25 | $0.00 |
| 12/23/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-458.25 | $458.25 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-458.25 | $916.50 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-458.28 | $1,374.75 |
| 07/17/2014 | BILL | PITTMAN, BOYCE W & ALICE TAYLO | $1,833.03 | $1,833.03 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-434.28 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-434.28 | $434.28 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-434.28 | $868.56 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-434.29 | $1,302.84 |
| 07/16/2013 | BILL | PITTMAN, BOYCE W & ALICE TAYLO | $1,737.13 | $1,737.13 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-516.42 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-516.42 | $516.42 |
| 12/05/2012 | PAYMENT | Auto Restore Payment CHECK | $-516.42 | $1,032.84 |
| 12/05/2012 | ADJUSTMENT | Auto Adjust Out Payment | $516.42 | $1,549.26 |
| 12/05/2012 | ADJUSTMENT | dup pmt send back to owner lmt | $516.42 | $1,032.84 |
| 10/04/2012 | VOID | PITTMAN, BOYCE W & ALICE TAYLO CHECK | $-516.42 | $516.42 |
| 08/23/2012 | VOID | PITTMAN, BOYCE W & ALICE TAYLO CHECK | $-516.42 | $1,032.84 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-516.42 | $1,549.26 |
| 07/13/2012 | BILL | PITTMAN, BOYCE W & ALICE TAYLO | $2,065.68 | $2,065.68 |
| 02/27/2012 | PAYMENT | WALDEN, SAM M & FRANCES CHECK | $-481.13 | $0.00 |
| 01/10/2012 | PAYMENT | WALDEN, SAM M & FRANCES CHECK | $-481.13 | $481.13 |
| 09/22/2011 | PAYMENT | WALDEN, SAM M & FRANCES CHECK | $-481.13 | $962.26 |
| 08/04/2011 | PAYMENT | WALDEN, SAM M & FRANCES CHECK | $-481.14 | $1,443.39 |
| 07/15/2011 | BILL | WALDEN, SAM M & FRANCES | $1,924.53 | $1,924.53 |
| 04/12/2011 | PAYMENT | WALDEN, SAM M & FRANCES CHECK | $-1,554.46 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $84.28 | $1,554.46 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $46.82 | $1,470.18 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $18.73 | $1,423.36 |
| 07/28/2010 | PAYMENT | WALDEN, SAM M & FRANCES CHECK | $-468.23 | $1,404.63 |
| 07/14/2010 | BILL | WALDEN, SAM M & FRANCES | $1,872.86 | $1,872.86 |
| 04/09/2010 | PAYMENT | WALDEN, SAM M & FRANCES CHECK | $-974.71 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $45.55 | $974.71 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.22 | $929.16 |
| 09/10/2009 | PAYMENT | WALDEN, SAM M & FRANCES CHECK | $-455.47 | $910.94 |
| 08/24/2009 | PAYMENT | WALDEN, SAM M & FRANCES CHECK | $-455.49 | $1,366.41 |
| 07/13/2009 | BILL | WALDEN, SAM M & FRANCES | $1,821.90 | $1,821.90 |
| 04/09/2009 | PAYMENT | WALDEN, SAM M & FRANCES CHECK | $-1,469.20 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $79.66 | $1,469.20 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $44.25 | $1,389.54 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.70 | $1,345.29 |
| 08/19/2008 | PAYMENT | WALDEN, SAM M & FRANCES CHECK | $-442.53 | $1,327.59 |
| 07/18/2008 | BILL | WALDEN, SAM M & FRANCES | $1,770.12 | $1,770.12 |
| 02/11/2008 | PAYMENT | WALDEN, SAM M & FRAN | $-1,348.87 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $42.96 | $1,348.87 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.18 | $1,305.91 |
| 08/13/2007 | PAYMENT | WALDEN, SAM M & FRAN | $-429.57 | $1,288.73 |
| 07/01/2007 | BILL | WALDEN, SAM M & FRANCES | $1,718.30 | $1,718.30 |
| 03/01/2007 | PAYMENT | WALDEN, SAM M & FRAN | $-417.17 | $0.00 |
| 12/12/2006 | PAYMENT | WALDEN, SAM M & FRAN | $-417.17 | $417.17 |
| 11/08/2006 | PAYMENT | WALDEN, SAM M & FRAN | $-433.86 | $834.34 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.69 | $1,268.20 |
| 08/15/2006 | PAYMENT | WALDEN, SAM M & FRAN | $-417.17 | $1,251.51 |
| 07/01/2006 | BILL | WALDEN, SAM M & FRANCES | $1,668.68 | $1,668.68 |
| 03/06/2006 | PAYMENT | WALDEN, SAM M & FRAN | $-418.02 | $0.00 |
| 01/05/2006 | PAYMENT | WALDEN, SAM M & FRAN | $-418.02 | $418.02 |
| 11/07/2005 | PAYMENT | WALDEN, SAM M & FRAN | $-434.74 | $836.04 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $16.72 | $1,270.78 |
| 08/05/2005 | PAYMENT | WALDEN, SAM M & FRAN | $-418.02 | $1,254.06 |
| 07/01/2005 | BILL | WALDEN, SAM M & FRANCES | $1,672.08 | $1,672.08 |
| 03/08/2005 | PAYMENT | WALDEN, SAM M & FRAN | $-421.56 | $0.00 |
| 01/07/2005 | PAYMENT | WALDEN, SAM M & FRAN | $-421.55 | $421.56 |
| 08/18/2004 | PAYMENT | WALDEN, SAM M & FRAN | $-421.55 | $843.11 |
| 08/06/2004 | PAYMENT | WALDEN, SAM M & FRAN | $-421.55 | $1,264.66 |
| 07/01/2004 | BILL | WALDEN, SAM M & FRANCES | $1,686.21 | $1,686.21 |
| 03/05/2004 | PAYMENT | WALDEN, SAM M & FRAN | $-376.61 | $0.00 |
| 01/08/2004 | PAYMENT | WALDEN, SAM M & FRAN | $-376.61 | $376.61 |
| 10/07/2003 | PAYMENT | WALDEN, SAM M & FRAN | $-376.61 | $753.22 |
| 08/15/2003 | PAYMENT | WALDEN, SAM M & FRAN | $-376.61 | $1,129.83 |
| 07/01/2003 | BILL | WALDEN, SAM M & FRANCES | $1,506.44 | $1,506.44 |
| 02/06/2003 | PAYMENT | WALDEN, SAM M & FRAN | $-373.03 | $0.00 |
| 12/17/2002 | PAYMENT | WALDEN, SAM M & FRAN | $-373.03 | $373.03 |
| 10/09/2002 | PAYMENT | WALDEN, SAM M & FRAN | $-373.03 | $746.06 |
| 08/07/2002 | PAYMENT | WALDEN, SAM M & FRAN | $-373.03 | $1,119.09 |
| 07/01/2002 | BILL | WALDEN, SAM M & FRANCES | $1,492.12 | $1,492.12 |
| 03/04/2002 | PAYMENT | WALDEN, SAM M & FRAN | $-355.22 | $0.00 |
| 01/23/2002 | PAYMENT | WALDEN, SAM M & FRAN | $-369.41 | $355.22 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.21 | $724.63 |
| 10/02/2001 | PAYMENT | WALDEN, SAM M & FRAN | $-355.20 | $710.42 |
| 08/09/2001 | PAYMENT | WALDEN, SAM M & FRAN | $-355.20 | $1,065.62 |
| 07/01/2001 | BILL | WALDEN, SAM M & FRANCES | $1,420.82 | $1,420.82 |
| 03/02/2001 | PAYMENT | WALDEN, SAM M & FRAN | $-352.24 | $0.00 |
| 01/04/2001 | PAYMENT | WALDEN, SAM M & FRAN | $-352.24 | $352.24 |
| 10/04/2000 | PAYMENT | WALDEN, SAM M & FRAN | $-352.24 | $704.48 |
| 08/10/2000 | PAYMENT | WALDEN, SAM M & FRAN | $-352.24 | $1,056.72 |
| 07/01/2000 | BILL | WALDEN, SAM M & FRANCES | $1,408.96 | $1,408.96 |
| 03/09/2000 | PAYMENT | WALDEN, SAM M & FRAN | $-350.76 | $0.00 |
| 01/13/2000 | PAYMENT | WALDEN, SAM M & FRAN | $-350.74 | $350.76 |
| 10/05/1999 | PAYMENT | WALDEN, SAM M & FRAN | $-350.74 | $701.50 |
| 08/09/1999 | PAYMENT | WALDEN, SAM M & FRAN | $-350.74 | $1,052.24 |
| 07/01/1999 | BILL | WALDEN, SAM M & FRANCES | $1,402.98 | $1,402.98 |
| 03/03/1999 | PAYMENT | WALDEN, SAM M & FRAN | $-361.29 | $0.00 |
| 01/05/1999 | PAYMENT | WALDEN, SAM M & FRAN | $-361.29 | $361.29 |
| 10/15/1998 | PAYMENT | WALDEN, SAM M & FRAN | $-361.29 | $722.58 |
| 08/07/1998 | PAYMENT | WALDEN, SAM M & FRAN | $-361.29 | $1,083.87 |
| 07/01/1998 | BILL | WALDEN, SAM M & FRANCES | $1,445.16 | $1,445.16 |
| 03/03/1998 | PAYMENT | WALDEN, SAM M & FRAN | $-359.22 | $0.00 |
| 01/06/1998 | PAYMENT | WALDEN, SAM M & FRAN | $-359.22 | $359.22 |
| 10/06/1997 | PAYMENT | WALDEN, SAM M & FRAN | $-359.22 | $718.44 |
| 08/28/1997 | PAYMENT | WALDEN, SAM M & FRAN | $-359.22 | $1,077.66 |
| 07/01/1997 | BILL | WALDEN, SAM M & FRANCES | $1,436.88 | $1,436.88 |
| 03/03/1997 | PAYMENT | WALDEN, SAM M & FRAN | $-365.85 | $0.00 |
| 01/06/1997 | PAYMENT | WALDEN, SAM M & FRAN | $-365.82 | $365.85 |
| 10/03/1996 | PAYMENT | WALDEN, SAM M & FRAN | $-365.82 | $731.67 |
| 08/02/1996 | PAYMENT | WALDEN, SAM M & FRAN | $-365.82 | $1,097.49 |
| 07/01/1996 | BILL | WALDEN, SAM M & FRANCES | $1,463.31 | $1,463.31 |
| 03/01/1996 | PAYMENT | $-358.36 | $0.00 | |
| 01/08/1996 | PAYMENT | $-358.35 | $358.36 | |
| 10/03/1995 | PAYMENT | $-358.35 | $716.71 | |
| 08/11/1995 | PAYMENT | $-358.35 | $1,075.06 | |
| 07/01/1995 | BILL | WALDEN, SAM M & FRANCES | $1,433.41 | $1,433.41 |
| 02/06/1995 | PAYMENT | $-341.42 | $0.00 | |
| 01/03/1995 | PAYMENT | $-341.39 | $341.42 | |
| 10/03/1994 | PAYMENT | $-341.39 | $682.81 | |
| 08/05/1994 | PAYMENT | $-341.39 | $1,024.20 | |
| 07/01/1994 | BILL | WALDEN, SAM M & FRANCES | $1,365.59 | $1,365.59 |
| 03/03/1994 | PAYMENT | $-316.89 | $0.00 | |
| 01/03/1994 | PAYMENT | $-316.86 | $316.89 | |
| 10/15/1993 | PAYMENT | $-316.86 | $633.75 | |
| 08/13/1993 | PAYMENT | $-316.86 | $950.61 | |
| 07/01/1993 | BILL | WALDEN, SAM M & FRANCES | $1,267.47 | $1,267.47 |
| 12/01/1992 | PAYMENT | $-115.63 | $0.00 | |
| 12/01/1992 | INTEREST | Interest to date | $4.03 | $115.63 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $111.60 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $109.93 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $109.26 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.14 | $42.48 |
| 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 |