Tax Account 1220-22-110-142
Owners
BOYD, BRADLEY A & LYRISSA R
1588 BARKER CT
GARDNERVILLE, NV 89410
BOYD, BRADLEY A
BOYD, LYRISSA R
Account Summary
| Account ID | 1220-22-110-142 |
|---|---|
| Account Type | Real Estate |
| Location | 1426 SHASTA DR GARDNERVILLE RANCHOS |
| Balance | $2,311.83 |
| Currently Due | $770.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,082.70 |
| Total | $3,082.70 |
| Paid | $770.87 |
| Balance | $2,311.83 |
| Due | $770.61 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,854.36 | $0.00 | $2,854.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,642.95 | $0.00 | $2,642.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,447.18 | $0.00 | $2,447.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,366.70 | $0.00 | $2,366.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,284.47 | $0.00 | $2,284.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,179.86 | $0.00 | $2,179.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,116.38 | $0.00 | $2,116.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,062.73 | $0.00 | $2,062.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,058.60 | $0.00 | $2,058.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,049.83 | $0.00 | $2,049.83 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-770.87 | $2,311.83 |
| 07/15/2024 | BILL | BOYD, BRADLEY A & LYRISSA R | $3,082.70 | $3,082.70 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-713.52 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-713.52 | $713.52 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-713.52 | $1,427.04 |
| 08/18/2023 | PAYMENT | CENLAR CHECK 156674 | $-713.80 | $2,140.56 |
| 07/14/2023 | BILL | BOYD, BRADLEY A & LYRISSA R | $2,854.36 | $2,854.36 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-660.73 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-660.73 | $660.73 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-660.73 | $1,321.46 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-660.76 | $1,982.19 |
| 07/19/2022 | BILL | BOYD, BRADLEY A & LYRISSA R | $2,642.95 | $2,642.95 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-611.79 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-611.79 | $611.79 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-611.79 | $1,223.58 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-611.81 | $1,835.37 |
| 07/14/2021 | BILL | BOYD, BRADLEY A & LYRISSA R | $2,447.18 | $2,447.18 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-591.67 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-591.67 | $591.67 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-591.67 | $1,183.34 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-591.69 | $1,775.01 |
| 07/13/2020 | BILL | BOYD, BRADLEY A & LYRISSA R | $2,366.70 | $2,366.70 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-571.11 | $0.00 |
| 10/30/2019 | PAYMENT | PRIMELENDING CHECK | $-571.11 | $571.11 |
| 09/09/2019 | PAYMENT | WESTERN TITLE CHECK | $-571.11 | $1,142.22 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-571.14 | $1,713.33 |
| 07/15/2019 | BILL | BOYD, BRADLEY A & LYRISSA R | $2,284.47 | $2,284.47 |
| 01/25/2019 | PAYMENT | PRIMELENDING CHECK | $-544.96 | $0.00 |
| 11/21/2018 | PAYMENT | WESTERN TITLE CHECK | $-544.96 | $544.96 |
| 10/02/2018 | PAYMENT | REVERSE MTG SERVICING DEPT CHECK | $-544.96 | $1,089.92 |
| 08/23/2018 | PAYMENT | LERETA CHECK | $-544.98 | $1,634.88 |
| 07/12/2018 | BILL | PETERSON, DALE W & JERI S | $2,179.86 | $2,179.86 |
| 03/07/2018 | PAYMENT | LERETA TAX SVC CHECK | $-529.09 | $0.00 |
| 12/31/2017 | PAYMENT | CELINK REVERSE MTG CHECK | $-529.09 | $529.09 |
| 10/06/2017 | PAYMENT | LERETA LLC CHECK | $-529.09 | $1,058.18 |
| 08/23/2017 | PAYMENT | CELINK REVERSE MORTGAGE CHECK | $-529.11 | $1,587.27 |
| 07/14/2017 | BILL | PETERSON, DALE W & JERI S | $2,116.38 | $2,116.38 |
| 03/07/2017 | PAYMENT | CELINK REVERSE MTG CHECK | $-515.68 | $0.00 |
| 01/11/2017 | PAYMENT | CELINK REVERSE MTG CHECK | $-515.68 | $515.68 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-515.68 | $1,031.36 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-515.69 | $1,547.04 |
| 07/12/2016 | BILL | PETERSON, DALE W & JERI S | $2,062.73 | $2,062.73 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-514.65 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-514.65 | $514.65 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-514.65 | $1,029.30 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-514.65 | $1,543.95 |
| 07/14/2015 | BILL | PETERSON, DALE W & JERI S | $2,058.60 | $2,058.60 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-512.45 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-512.45 | $512.45 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-512.45 | $1,024.90 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-512.48 | $1,537.35 |
| 07/17/2014 | BILL | PETERSON, DALE W & JERI S | $2,049.83 | $2,049.83 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-485.11 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-485.11 | $485.11 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-485.11 | $970.22 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-485.11 | $1,455.33 |
| 07/16/2013 | BILL | PETERSON, DALE W & JERI S | $1,940.44 | $1,940.44 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-563.70 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-563.70 | $563.70 |
| 10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-563.70 | $1,127.40 |
| 08/17/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-563.72 | $1,691.10 |
| 07/13/2012 | BILL | PETERSON, DALE W & JERI S | $2,254.82 | $2,254.82 |
| 08/17/2011 | PAYMENT | JERI PETERSON CHECK | $-1,641.90 | $0.00 |
| 08/01/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-547.30 | $1,641.90 |
| 07/15/2011 | BILL | PETERSON, DALE W & JERI S | $2,189.20 | $2,189.20 |
| 03/08/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-531.35 | $0.00 |
| 01/03/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-531.35 | $531.35 |
| 10/01/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-531.35 | $1,062.70 |
| 08/12/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-531.38 | $1,594.05 |
| 07/14/2010 | BILL | PETERSON, DALE W & JERI S | $2,125.43 | $2,125.43 |
| 03/08/2010 | PAYMENT | LITTON LOAN SVC CHECK | $-515.88 | $0.00 |
| 01/05/2010 | PAYMENT | LITTON LOAN SVC CHECK NUM: 2316607 | $-515.88 | $515.88 |
| 10/05/2009 | PAYMENT | LITTON LOAN SVC CHECK NUM: 2253374 | $-515.88 | $1,031.76 |
| 08/19/2009 | PAYMENT | LITTON LOAN SVC CHECK NUM: 2217298 | $-515.89 | $1,547.64 |
| 07/13/2009 | BILL | PETERSON, DALE W & JERI S | $2,063.53 | $2,063.53 |
| 03/04/2009 | PAYMENT | LITTON LOAN SVC CHECK NUM: 2081976 | $-500.85 | $0.00 |
| 01/12/2009 | PAYMENT | LITTON LOAN SVC CHECK NUM: 2027662 | $-500.85 | $500.85 |
| 10/10/2008 | PAYMENT | LITTON LOAN SVC CHECK NUM: 1943152 | $-500.85 | $1,001.70 |
| 09/02/2008 | PAYMENT | LITTON LOAN SVC CHECK | $-500.88 | $1,502.55 |
| 07/18/2008 | BILL | PETERSON, DALE W & JERI S | $2,003.43 | $2,003.43 |
| 02/28/2008 | PAYMENT | LITTON LOAN SERVICIN | $-486.27 | $0.00 |
| 01/02/2008 | PAYMENT | LITTON LOAN SERVICIN | $-486.24 | $486.27 |
| 09/27/2007 | PAYMENT | LITTON LOAN SERVICIN | $-486.24 | $972.51 |
| 08/16/2007 | PAYMENT | LITTON LOAN SERVICIN | $-486.24 | $1,458.75 |
| 07/01/2007 | BILL | PETERSON, DALE W & JERI S | $1,944.99 | $1,944.99 |
| 03/01/2007 | PAYMENT | LITTON LOAN SERVICIN | $-472.10 | $0.00 |
| 12/23/2006 | PAYMENT | LITTON LOAN SERVICIN | $-472.10 | $472.10 |
| 10/02/2006 | PAYMENT | LITTON LOAN SERV | $-472.10 | $944.20 |
| 08/03/2006 | PAYMENT | OPTEUM FINANCIAL | $-472.10 | $1,416.30 |
| 07/01/2006 | BILL | PETERSON, DALE W & JERI S | $1,888.40 | $1,888.40 |
| 03/03/2006 | PAYMENT | SAXON MORTGAGE SERVI | $-458.35 | $0.00 |
| 01/05/2006 | PAYMENT | SAXON MORTGAGE SERVI | $-458.35 | $458.35 |
| 10/10/2005 | PAYMENT | SAXON MTG SVCS | $-458.35 | $916.70 |
| 08/24/2005 | PAYMENT | SAXON MTG | $-458.35 | $1,375.05 |
| 07/01/2005 | BILL | PETERSON, DALE W & JERI S | $1,833.40 | $1,833.40 |
| 01/05/2005 | PAYMENT | NEW CENTURY TITLE | $-462.16 | $0.00 |
| 12/28/2004 | PAYMENT | JAMES B. NUTTER & CO | $-462.16 | $462.16 |
| 09/30/2004 | PAYMENT | JAMES B. NUTTER & CO | $-462.16 | $924.32 |
| 08/11/2004 | PAYMENT | JAMES B. NUTTER & CO | $-462.16 | $1,386.48 |
| 07/01/2004 | BILL | PETERSON, DALE W & JERI S | $1,848.64 | $1,848.64 |
| 02/25/2004 | PAYMENT | JAMES B. NUTTER & CO | $-411.50 | $0.00 |
| 12/31/2003 | PAYMENT | JAMES B. NUTTER & CO | $-411.50 | $411.50 |
| 10/02/2003 | PAYMENT | JAMES B. NUTTER & CO | $-411.50 | $823.00 |
| 08/15/2003 | PAYMENT | JAMES B. NUTTER & CO | $-411.50 | $1,234.50 |
| 07/01/2003 | BILL | PETERSON, DALE W & JERI S | $1,646.00 | $1,646.00 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-408.86 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-408.86 | $408.86 |
| 07/30/2002 | PAYMENT | PETERSON, DALE W & J | $-817.72 | $817.72 |
| 07/01/2002 | BILL | PETERSON, DALE W & JERI S | $1,635.44 | $1,635.44 |
| 01/25/2002 | PAYMENT | 11 | $-390.52 | $0.00 |
| 12/19/2001 | PAYMENT | WATERFIELD GROUP | $-390.52 | $390.52 |
| 09/24/2001 | PAYMENT | WATERFIELD | $-390.52 | $781.04 |
| 08/01/2001 | PAYMENT | WATERFIELD GROUP | $-390.52 | $1,171.56 |
| 07/01/2001 | BILL | PETERSON, DALE W & JERI S | $1,562.08 | $1,562.08 |
| 02/20/2001 | PAYMENT | WATERFIELD MTG | $-387.26 | $0.00 |
| 12/19/2000 | PAYMENT | WATERFIELD | $-387.26 | $387.26 |
| 09/19/2000 | PAYMENT | WATERFIELD MTG | $-387.26 | $774.52 |
| 08/14/2000 | PAYMENT | WATERFIELD MTGE | $-387.26 | $1,161.78 |
| 07/01/2000 | BILL | PETERSON, DALE W & JERI S | $1,549.04 | $1,549.04 |
| 02/23/2000 | PAYMENT | WATERFIELD MTG | $-385.63 | $0.00 |
| 01/03/2000 | PAYMENT | PETERSON, DALE W & J | $-385.61 | $385.63 |
| 09/20/1999 | PAYMENT | WATERFIELD MTG | $-385.61 | $771.24 |
| 08/16/1999 | PAYMENT | WATERFIELD MTGE | $-385.61 | $1,156.85 |
| 07/01/1999 | BILL | PETERSON, DALE W & JERI S | $1,542.46 | $1,542.46 |
| 02/01/1999 | PAYMENT | WATERFIELD MTGE | $-397.45 | $0.00 |
| 12/15/1998 | PAYMENT | WATERFIELD MORT | $-397.42 | $397.45 |
| 09/22/1998 | PAYMENT | WATERFIELD MORTGASGE | $-397.42 | $794.87 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-397.42 | $1,192.29 |
| 07/01/1998 | BILL | PETERSON, DALE W & JERI S | $1,589.71 | $1,589.71 |
| 03/03/1998 | PAYMENT | JACKSON, DON L & BON | $-231.49 | $0.00 |
| 01/07/1998 | PAYMENT | JACKSON, DON L & BON | $-231.49 | $231.49 |
| 10/07/1997 | PAYMENT | JACKSON, DON L & BON | $-231.49 | $462.98 |
| 08/18/1997 | PAYMENT | JACKSON, DON L & BON | $-231.49 | $694.47 |
| 07/01/1997 | BILL | JACKSON, DON L & BONNIE M | $925.96 | $925.96 |
| 02/27/1997 | PAYMENT | JACKSON, DON L & BON | $-95.90 | $0.00 |
| 01/10/1997 | PAYMENT | JACKSON, DON L & BON | $-95.89 | $95.90 |
| 10/02/1996 | PAYMENT | JACKSON, DON L & BON | $-95.89 | $191.79 |
| 08/14/1996 | PAYMENT | JACKSON, DON L & BON | $-95.89 | $287.68 |
| 07/01/1996 | BILL | JACKSON, DON L & BONNIE M | $383.57 | $383.57 |
| 05/20/1996 | PAYMENT | $-307.70 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $21.55 | $307.70 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.92 | $286.15 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.62 | $274.23 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.65 | $267.61 |
| 07/01/1995 | BILL | WEST RIDGE HOMES INC | $264.96 | $264.96 |
| 06/29/1995 | PAYMENT | $-304.80 | $0.00 | |
| 06/29/1995 | INTEREST | Interest to date | $30.96 | $304.80 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $10.10 | $273.84 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.49 | $263.74 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.61 | $257.25 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.44 | $253.64 |
| 07/01/1994 | BILL | WEST RIDGE DEVELOPMENT & CONST | $144.28 | $252.20 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.84 | $107.92 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.75 | $90.08 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.09 | $86.33 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.83 | $84.24 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $83.41 | $83.41 |
| 06/07/1993 | PAYMENT | $-45.92 | $0.00 | |
| 06/07/1993 | INTEREST | Interest to date | $0.18 | $45.92 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $11.67 | $45.74 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $0.67 | $34.07 |
| 12/17/1992 | PAYMENT | $-81.10 | $33.40 | |
| 12/17/1992 | INTEREST | Interest to date | $2.90 | $114.50 |
| 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 | $-246.92 | $0.00 | |
| 11/12/1986 | INTEREST | Interest to date | $26.18 | $246.92 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.67 | $220.74 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.27 | $220.07 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $26.60 | $219.80 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $59.10 | $193.20 |
| 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 |