Tax Account 1220-22-110-080
Owners
DRESSEL FAMILY TRUST 2017
1467 TYNDALL WY
GARDNERVILLE, NV 89460
DRESSEL, FRANKLIN F & SHIRLEY J
DRESSEL, FRANKLIN FREDERICK TTE
DRESSEL, SHIRLEY JEAN TTEE
Account Summary
| Account ID | 1220-22-110-080 |
|---|---|
| Account Type | Real Estate |
| Location | 1467 TYNDALL WY GARDNERVILLE RANCHOS |
| Balance | $620.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,481.07 |
| Total | $2,481.07 |
| Paid | $1,860.88 |
| Balance | $620.19 |
| 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 | $2,408.82 | $0.00 | $2,408.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,338.69 | $0.00 | $2,338.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,270.56 | $0.00 | $2,270.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,204.42 | $0.00 | $2,204.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,140.20 | $0.00 | $2,140.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,077.85 | $0.00 | $2,077.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,017.32 | $20.17 | $2,037.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,966.22 | $0.00 | $1,966.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,962.29 | $0.00 | $1,962.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,952.96 | $0.00 | $1,952.96 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | DRESSEL FAMILY TRUST 2017 CHECK 6346 | $-620.19 | $620.19 |
| 10/11/2024 | PAYMENT | DRESSEL, FRANK OR SHIRLEY CHECK 6329 | $-620.19 | $1,240.38 |
| 08/23/2024 | PAYMENT | DRESSEL, FRANKLIN CHECK 1866 | $-620.50 | $1,860.57 |
| 07/15/2024 | BILL | DRESSEL FAMILY TRUST 2017 | $2,481.07 | $2,481.07 |
| 03/06/2024 | PAYMENT | DRESSEL, FRANK CHECK 1862 | $-602.13 | $0.00 |
| 01/04/2024 | PAYMENT | DRESSEL, F & S CHECK 6258 | $-602.13 | $602.13 |
| 10/03/2023 | PAYMENT | DRESSEL FAMILY TRUST 2017 CHECK 6240 | $-602.13 | $1,204.26 |
| 08/22/2023 | PAYMENT | DRESSEL, FRANKLIN F CHECK 1856 | $-602.43 | $1,806.39 |
| 07/14/2023 | BILL | DRESSEL FAMILY TRUST 2017 | $2,408.82 | $2,408.82 |
| 03/07/2023 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY J CHECK 6190 | $-584.67 | $0.00 |
| 01/11/2023 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY J CHECK 6175 | $-584.67 | $584.67 |
| 10/07/2022 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY J CHECK 6151 | $-584.67 | $1,169.34 |
| 08/18/2022 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY J CHECK 6138 | $-584.68 | $1,754.01 |
| 07/19/2022 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $2,338.69 | $2,338.69 |
| 03/07/2022 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-567.64 | $0.00 |
| 01/06/2022 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-567.64 | $567.64 |
| 10/07/2021 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-567.64 | $1,135.28 |
| 08/18/2021 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-567.64 | $1,702.92 |
| 07/14/2021 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $2,270.56 | $2,270.56 |
| 03/04/2021 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-551.10 | $0.00 |
| 01/08/2021 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-551.10 | $551.10 |
| 10/05/2020 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-551.10 | $1,102.20 |
| 08/20/2020 | PAYMENT | DRESSEL, FRANK CHECK | $-551.12 | $1,653.30 |
| 07/13/2020 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $2,204.42 | $2,204.42 |
| 03/05/2020 | PAYMENT | DRESSEL, FRANKLIN F CHECK | $-535.05 | $0.00 |
| 01/10/2020 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-535.05 | $535.05 |
| 10/10/2019 | PAYMENT | DRESSEL, FRANKLIN CHECK | $-535.05 | $1,070.10 |
| 08/22/2019 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-535.05 | $1,605.15 |
| 07/15/2019 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $2,140.20 | $2,140.20 |
| 03/06/2019 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-519.46 | $0.00 |
| 01/10/2019 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-519.46 | $519.46 |
| 10/08/2018 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-519.46 | $1,038.92 |
| 08/14/2018 | PAYMENT | DRESSEL, FRANKLIN CHECK | $-519.47 | $1,558.38 |
| 07/12/2018 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $2,077.85 | $2,077.85 |
| 04/05/2018 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-524.50 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $20.17 | $524.50 |
| 01/04/2018 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-504.33 | $504.33 |
| 10/04/2017 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-504.33 | $1,008.66 |
| 08/28/2017 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-504.33 | $1,512.99 |
| 07/14/2017 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $2,017.32 | $2,017.32 |
| 03/08/2017 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-491.55 | $0.00 |
| 01/12/2017 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-491.55 | $491.55 |
| 10/06/2016 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-491.55 | $983.10 |
| 08/21/2016 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-491.57 | $1,474.65 |
| 07/12/2016 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $1,966.22 | $1,966.22 |
| 03/09/2016 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-490.57 | $0.00 |
| 01/12/2016 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-490.57 | $490.57 |
| 10/06/2015 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-490.57 | $981.14 |
| 08/28/2015 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-490.58 | $1,471.71 |
| 07/14/2015 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $1,962.29 | $1,962.29 |
| 03/10/2015 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-488.24 | $0.00 |
| 01/12/2015 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-488.24 | $488.24 |
| 10/09/2014 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-488.24 | $976.48 |
| 08/26/2014 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-488.24 | $1,464.72 |
| 07/17/2014 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $1,952.96 | $1,952.96 |
| 03/10/2014 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-462.41 | $0.00 |
| 01/14/2014 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-462.41 | $462.41 |
| 10/14/2013 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-462.41 | $924.82 |
| 08/23/2013 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-462.41 | $1,387.23 |
| 07/16/2013 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $1,849.64 | $1,849.64 |
| 03/11/2013 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-541.35 | $0.00 |
| 01/14/2013 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-541.35 | $541.35 |
| 10/08/2012 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-541.35 | $1,082.70 |
| 08/27/2012 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-541.37 | $1,624.05 |
| 07/13/2012 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $2,165.42 | $2,165.42 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-525.60 | $0.00 |
| 01/03/2012 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-525.60 | $525.60 |
| 10/12/2011 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-525.60 | $1,051.20 |
| 08/03/2011 | PAYMENT | 33 CHECK | $-525.63 | $1,576.80 |
| 07/15/2011 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $2,102.43 | $2,102.43 |
| 03/15/2011 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-510.29 | $0.00 |
| 01/06/2011 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-510.29 | $510.29 |
| 10/12/2010 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-510.29 | $1,020.58 |
| 08/20/2010 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-510.31 | $1,530.87 |
| 07/14/2010 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $2,041.18 | $2,041.18 |
| 03/02/2010 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-495.43 | $0.00 |
| 01/07/2010 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-495.43 | $495.43 |
| 10/12/2009 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-495.43 | $990.86 |
| 08/17/2009 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-495.43 | $1,486.29 |
| 07/13/2009 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $1,981.72 | $1,981.72 |
| 03/09/2009 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-480.99 | $0.00 |
| 01/09/2009 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-480.99 | $480.99 |
| 10/13/2008 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-480.99 | $961.98 |
| 08/25/2008 | PAYMENT | DRESSEL, FRANKLIN F & SHIRLEY CHECK | $-481.02 | $1,442.97 |
| 07/18/2008 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $1,923.99 | $1,923.99 |
| 03/04/2008 | PAYMENT | DRESSEL, FRANKLIN F | $-466.99 | $0.00 |
| 01/08/2008 | PAYMENT | DRESSEL, FRANKLIN F | $-466.98 | $466.99 |
| 10/04/2007 | PAYMENT | DRESSEL, FRANKLIN F | $-466.98 | $933.97 |
| 08/21/2007 | PAYMENT | DRESSEL, FRANKLIN F | $-466.98 | $1,400.95 |
| 07/01/2007 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $1,867.93 | $1,867.93 |
| 03/08/2007 | PAYMENT | DRESSEL, FRANKLIN F | $-453.40 | $0.00 |
| 01/08/2007 | PAYMENT | DRESSEL, FRANKLIN F | $-453.38 | $453.40 |
| 10/02/2006 | PAYMENT | DRESSEL, FRANKLIN F | $-453.38 | $906.78 |
| 08/22/2006 | PAYMENT | DRESSEL, FRANKLIN F | $-453.38 | $1,360.16 |
| 07/01/2006 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $1,813.54 | $1,813.54 |
| 03/06/2006 | PAYMENT | DRESSEL, FRANKLIN F | $-440.18 | $0.00 |
| 01/09/2006 | PAYMENT | DRESSEL, FRANKLIN F | $-440.18 | $440.18 |
| 10/03/2005 | PAYMENT | DRESSEL, FRANKLIN F | $-440.18 | $880.36 |
| 08/17/2005 | PAYMENT | DRESSEL, FRANKLIN F | $-440.18 | $1,320.54 |
| 07/01/2005 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $1,760.72 | $1,760.72 |
| 03/08/2005 | PAYMENT | DRESSEL, FRANKLIN F | $-443.86 | $0.00 |
| 01/07/2005 | PAYMENT | DRESSEL, FRANKLIN F | $-443.86 | $443.86 |
| 10/07/2004 | PAYMENT | DRESSEL, FRANKLIN F | $-443.86 | $887.72 |
| 08/16/2004 | PAYMENT | DRESSEL, FRANKLIN F | $-443.86 | $1,331.58 |
| 07/01/2004 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $1,775.44 | $1,775.44 |
| 03/05/2004 | PAYMENT | DRESSEL, FRANKLIN F | $-401.23 | $0.00 |
| 01/05/2004 | PAYMENT | DRESSEL, FRANKLIN F | $-401.21 | $401.23 |
| 10/06/2003 | PAYMENT | DRESSEL, FRANKLIN F | $-401.21 | $802.44 |
| 08/19/2003 | PAYMENT | DRESSEL, FRANKLIN F | $-401.21 | $1,203.65 |
| 07/01/2003 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $1,604.86 | $1,604.86 |
| 03/10/2003 | PAYMENT | DRESSEL, FRANKLIN F | $-398.30 | $0.00 |
| 01/10/2003 | PAYMENT | DRESSEL, FRANKLIN F | $-398.30 | $398.30 |
| 10/08/2002 | PAYMENT | DRESSEL, FRANKLIN F | $-398.30 | $796.60 |
| 08/19/2002 | PAYMENT | DRESSEL, FRANKLIN F | $-398.30 | $1,194.90 |
| 07/01/2002 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $1,593.20 | $1,593.20 |
| 03/11/2002 | PAYMENT | DRESSEL, FRANKLIN F | $-315.93 | $0.00 |
| 01/08/2002 | PAYMENT | DRESSEL, FRANKLIN F | $-315.93 | $315.93 |
| 10/02/2001 | PAYMENT | DRESSEL, FRANKLIN F | $-315.93 | $631.86 |
| 08/20/2001 | PAYMENT | DRESSEL, FRANKLIN F | $-315.93 | $947.79 |
| 07/01/2001 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $1,263.72 | $1,263.72 |
| 03/01/2001 | PAYMENT | DRESSEL, FRANKLIN F | $-313.31 | $0.00 |
| 01/04/2001 | PAYMENT | DRESSEL, FRANKLIN F | $-313.29 | $313.31 |
| 10/03/2000 | PAYMENT | DRESSEL, FRANKLIN F | $-313.29 | $626.60 |
| 08/24/2000 | PAYMENT | DRESSEL, FRANKLIN F | $-313.29 | $939.89 |
| 07/01/2000 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $1,253.18 | $1,253.18 |
| 03/01/2000 | PAYMENT | DRESSEL, FRANKLIN F | $-311.96 | $0.00 |
| 01/04/2000 | PAYMENT | DRESSEL, FRANKLIN F | $-311.96 | $311.96 |
| 10/01/1999 | PAYMENT | DRESSEL, FRANKLIN F | $-311.96 | $623.92 |
| 08/13/1999 | PAYMENT | 311 | $-311.96 | $935.88 |
| 07/01/1999 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $1,247.84 | $1,247.84 |
| 02/26/1999 | PAYMENT | DRESSEL, FRANKLIN F | $-308.25 | $0.00 |
| 01/06/1999 | PAYMENT | DRESSEL, FRANKLIN F | $-308.22 | $308.25 |
| 10/06/1998 | PAYMENT | DRESSEL, FRANKLIN F | $-308.22 | $616.47 |
| 08/17/1998 | PAYMENT | DRESSEL, FRANKLIN F | $-308.22 | $924.69 |
| 07/01/1998 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $1,232.91 | $1,232.91 |
| 02/24/1998 | PAYMENT | DRESSEL, FRANKLIN F | $-306.71 | $0.00 |
| 01/05/1998 | PAYMENT | DRESSEL, FRANKLIN F | $-306.70 | $306.71 |
| 10/09/1997 | PAYMENT | DRESSEL, FRANKLIN F | $-306.70 | $613.41 |
| 08/18/1997 | PAYMENT | DRESSEL, FRANKLIN F | $-306.70 | $920.11 |
| 07/01/1997 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $1,226.81 | $1,226.81 |
| 02/28/1997 | PAYMENT | DRESSEL, FRANKLIN F | $-312.35 | $0.00 |
| 01/08/1997 | PAYMENT | DRESSEL, FRANKLIN F | $-312.34 | $312.35 |
| 10/07/1996 | PAYMENT | DRESSEL, FRANKLIN F | $-312.34 | $624.69 |
| 08/16/1996 | PAYMENT | DRESSEL, FRANKLIN F | $-312.34 | $937.03 |
| 07/01/1996 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $1,249.37 | $1,249.37 |
| 03/01/1996 | PAYMENT | $-303.76 | $0.00 | |
| 01/04/1996 | PAYMENT | $-303.76 | $303.76 | |
| 10/02/1995 | PAYMENT | $-303.76 | $607.52 | |
| 08/18/1995 | PAYMENT | $-303.76 | $911.28 | |
| 07/01/1995 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $1,215.04 | $1,215.04 |
| 03/02/1995 | PAYMENT | $-287.58 | $0.00 | |
| 12/29/1994 | PAYMENT | $-287.57 | $287.58 | |
| 10/05/1994 | PAYMENT | $-287.57 | $575.15 | |
| 08/10/1994 | PAYMENT | $-287.57 | $862.72 | |
| 07/01/1994 | BILL | DRESSEL, FRANKLIN F & SHIRLEY | $1,150.29 | $1,150.29 |
| 04/25/1994 | PAYMENT | $-49.63 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $7.09 | $49.63 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $0.83 | $42.54 |
| 11/05/1993 | PAYMENT | $-140.40 | $41.71 | |
| 11/05/1993 | INTEREST | Interest to date | $8.99 | $182.11 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.09 | $173.12 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.83 | $171.03 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $83.41 | $170.20 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $14.67 | $86.79 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.00 | $72.12 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $69.12 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $67.45 |
| 07/09/1992 | PAYMENT | $-45.34 | $66.78 | |
| 07/09/1992 | INTEREST | Interest to date | $2.86 | $112.12 |
| 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 | $-247.92 | $0.00 | |
| 11/12/1986 | INTEREST | Interest to date | $26.18 | $247.92 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.67 | $221.74 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.27 | $221.07 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $26.60 | $220.80 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $60.10 | $194.20 |
| 04/28/1986 | AMENDMENT | 1985-86 Bill was Amended | $0.00 | $134.10 |
| 07/01/1985 | BILL | CREATIVE MARKETING SYS | $27.36 | $134.10 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $4.06 | $106.74 |
| 07/01/1984 | BILL | CREATIVE MARKETING SYS | $27.08 | $102.68 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $13.62 | $75.60 |
| 07/01/1983 | BILL | CREATIVE MARKETING SYS | $24.14 | $61.98 |
| 06/30/1983 | PENALTY | Miscellaneous Cost for 1982-83 | $17.98 | $37.84 |
| 07/01/1982 | BILL | CREATIVE MKTING.SYSTEM | $19.86 | $19.86 |