Tax Account 1220-22-210-034
Owners
ISHAM, KEITH R & CARRIEN D
PO BOX 282
GARDNERVILLE, NV 89410
ISHAM, KEITH R
ISHAM, CARRIEN D
Account Summary
| Account ID | 1220-22-210-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1504 CANYON CT GARDNERVILLE RANCHOS |
| Balance | $1,922.40 |
| Currently Due | $640.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,563.46 |
| Total | $2,563.46 |
| Paid | $641.06 |
| Balance | $1,922.40 |
| Due | $640.80 |
| 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 | $2,488.82 | $0.00 | $2,488.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,416.33 | $0.00 | $2,416.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,345.95 | $0.00 | $2,345.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,277.61 | $0.00 | $2,277.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,211.29 | $0.00 | $2,211.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,146.86 | $0.00 | $2,146.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,084.34 | $0.00 | $2,084.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,031.54 | $0.00 | $2,031.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,027.48 | $0.00 | $2,027.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,024.28 | $0.00 | $2,024.28 | $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 | US BANK HOME MORTGAGE WT CORE - | $-641.06 | $1,922.40 |
| 07/15/2024 | BILL | ISHAM, KEITH R & CARRIEN D | $2,563.46 | $2,563.46 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-622.13 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-622.13 | $622.13 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-622.13 | $1,244.26 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-622.43 | $1,866.39 |
| 07/14/2023 | BILL | ISHAM, KEITH R & CARRIEN D | $2,488.82 | $2,488.82 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-604.08 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-604.08 | $604.08 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-604.08 | $1,208.16 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-604.09 | $1,812.24 |
| 07/19/2022 | BILL | ISHAM, KEITH R & CARRIEN D | $2,416.33 | $2,416.33 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-586.48 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-586.48 | $586.48 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-586.48 | $1,172.96 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-586.51 | $1,759.44 |
| 07/14/2021 | BILL | ISHAM, KEITH R & CARRIEN D | $2,345.95 | $2,345.95 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-569.40 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-569.40 | $569.40 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-569.40 | $1,138.80 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-569.41 | $1,708.20 |
| 07/13/2020 | BILL | ISHAM, KEITH R & CARRIEN D | $2,277.61 | $2,277.61 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-552.82 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-552.82 | $552.82 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-552.82 | $1,105.64 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-552.83 | $1,658.46 |
| 07/15/2019 | BILL | ISHAM, KEITH R & CARRIEN D | $2,211.29 | $2,211.29 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-536.71 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-536.71 | $536.71 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-536.71 | $1,073.42 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-536.73 | $1,610.13 |
| 07/12/2018 | BILL | ISHAM, KEITH R & CARRIEN D | $2,146.86 | $2,146.86 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-521.08 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-521.08 | $521.08 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-521.08 | $1,042.16 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-521.10 | $1,563.24 |
| 07/14/2017 | BILL | ISHAM, KEITH R & CARRIEN D | $2,084.34 | $2,084.34 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-507.88 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-507.88 | $507.88 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-507.88 | $1,015.76 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-507.90 | $1,523.64 |
| 07/12/2016 | BILL | ISHAM, KEITH R & CARRIEN D | $2,031.54 | $2,031.54 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-506.87 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-506.87 | $506.87 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-506.87 | $1,013.74 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-506.87 | $1,520.61 |
| 07/14/2015 | BILL | ISHAM, KEITH R & CARRIEN D | $2,027.48 | $2,027.48 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-506.07 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-506.07 | $506.07 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-506.07 | $1,012.14 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-506.07 | $1,518.21 |
| 07/17/2014 | BILL | ISHAM, KEITH R & CARRIEN D | $2,024.28 | $2,024.28 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-477.77 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-477.77 | $477.77 |
| 08/12/2013 | PAYMENT | US BANK CHECK | $-477.77 | $955.54 |
| 07/24/2013 | PAYMENT | 1ST AMERICAN TITLE CO CHECK | $-477.79 | $1,433.31 |
| 07/16/2013 | BILL | ISHAM, KEITH R & CARRIEN D | $1,911.10 | $1,911.10 |
| 03/01/2013 | PAYMENT | U S BANK MTG CHECK | $-567.57 | $0.00 |
| 12/18/2012 | PAYMENT | US BANK MORTG CHECK | $-567.57 | $567.57 |
| 09/21/2012 | PAYMENT | US BANK CHECK | $-567.57 | $1,135.14 |
| 07/30/2012 | PAYMENT | US BANK MTG CHECK | $-567.58 | $1,702.71 |
| 07/13/2012 | BILL | ISHAM, KEITH R & CARRIEN D | $2,270.29 | $2,270.29 |
| 02/23/2012 | PAYMENT | US BANK MTG CHECK | $-582.52 | $0.00 |
| 01/04/2012 | PAYMENT | US BANK CHECK | $-582.52 | $582.52 |
| 09/14/2011 | PAYMENT | US BANK MORTGAGE CHECK | $-582.52 | $1,165.04 |
| 08/01/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-582.54 | $1,747.56 |
| 07/15/2011 | BILL | ISHAM, KEITH R & CARRIEN D | $2,330.10 | $2,330.10 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-565.55 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-565.55 | $565.55 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-565.55 | $1,131.10 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-565.58 | $1,696.65 |
| 07/14/2010 | BILL | ISHAM, KEITH R & CARRIEN D | $2,262.23 | $2,262.23 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-549.09 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-549.09 | $549.09 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-549.09 | $1,098.18 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-549.09 | $1,647.27 |
| 07/13/2009 | BILL | ISHAM, KEITH R & CARRIEN D | $2,196.36 | $2,196.36 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-533.09 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-533.09 | $533.09 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-533.09 | $1,066.18 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-533.12 | $1,599.27 |
| 07/18/2008 | BILL | ISHAM, KEITH R & CARRIEN D | $2,132.39 | $2,132.39 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-517.57 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-517.57 | $517.57 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-517.57 | $1,035.14 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-517.57 | $1,552.71 |
| 07/01/2007 | BILL | ISHAM, KEITH R & CARRIEN D | $2,070.28 | $2,070.28 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-502.50 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-502.50 | $502.50 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-502.50 | $1,005.00 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-502.50 | $1,507.50 |
| 07/01/2006 | BILL | ISHAM, KEITH R & CARRIEN D | $2,010.00 | $2,010.00 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-357.96 | $0.00 |
| 12/06/2005 | PAYMENT | 22 | $-357.94 | $357.96 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-357.94 | $715.90 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-357.94 | $1,073.84 |
| 07/01/2005 | BILL | ISHAM, KEITH R & CARRIEN D | $1,431.78 | $1,431.78 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-288.07 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-288.06 | $288.07 |
| 09/30/2004 | PAYMENT | NETS | $-288.06 | $576.13 |
| 08/20/2004 | PAYMENT | NETS | $-288.06 | $864.19 |
| 07/01/2004 | BILL | ISHAM, KEITH R & CARRIEN D | $1,152.25 | $1,152.25 |
| 02/29/2004 | PAYMENT | NETS | $-219.99 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-219.97 | $219.99 |
| 09/12/2003 | PAYMENT | WELLS | $-219.97 | $439.96 |
| 08/15/2003 | PAYMENT | NETS | $-219.97 | $659.93 |
| 07/01/2003 | BILL | ISHAM, KEITH R & CARRIEN D | $879.90 | $879.90 |
| 02/11/2003 | PAYMENT | NETS | $-204.38 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-204.38 | $204.38 |
| 09/20/2002 | PAYMENT | NETS | $-204.38 | $408.76 |
| 08/08/2002 | PAYMENT | NETS | $-204.38 | $613.14 |
| 07/01/2002 | BILL | ISHAM, KEITH R & CARRIEN D | $817.52 | $817.52 |
| 03/05/2002 | PAYMENT | ISHAM, KEITH R & CAR | $-202.53 | $0.00 |
| 01/04/2002 | PAYMENT | ISHAM, KEITH R & CAR | $-202.52 | $202.53 |
| 10/03/2001 | PAYMENT | ISHAM, KEITH R & CAR | $-202.52 | $405.05 |
| 08/22/2001 | PAYMENT | ISHAM, KEITH R & CAR | $-202.52 | $607.57 |
| 07/01/2001 | BILL | ISHAM, KEITH R & CARRIEN D | $810.09 | $810.09 |
| 03/06/2001 | PAYMENT | ISHAM, KEITH R & CAR | $-200.85 | $0.00 |
| 01/03/2001 | PAYMENT | ISHAM, KEITH R & CAR | $-200.82 | $200.85 |
| 10/04/2000 | PAYMENT | ISHAM, KEITH R & CAR | $-200.82 | $401.67 |
| 08/22/2000 | PAYMENT | ISHAM, KEITH R & CAR | $-200.82 | $602.49 |
| 07/01/2000 | BILL | ISHAM, KEITH R & CARRIEN D | $803.31 | $803.31 |
| 03/07/2000 | PAYMENT | ISHAM, KEITH R & CAR | $-200.00 | $0.00 |
| 01/04/2000 | PAYMENT | ISHAM, KEITH R & CAR | $-199.97 | $200.00 |
| 09/29/1999 | PAYMENT | ISHAM, KEITH R & CAR | $-199.97 | $399.97 |
| 08/03/1999 | PAYMENT | ISHAM, KEITH R & CAR | $-199.97 | $599.94 |
| 07/01/1999 | BILL | ISHAM, KEITH R & CARRIEN D | $799.91 | $799.91 |
| 03/03/1999 | PAYMENT | ISHAM, KEITH R & CAR | $-215.70 | $0.00 |
| 01/05/1999 | PAYMENT | ISHAM, KEITH R & CAR | $-215.67 | $215.70 |
| 10/07/1998 | PAYMENT | ISHAM, KEITH R & CAR | $-215.67 | $431.37 |
| 08/19/1998 | PAYMENT | ISHAM, KEITH R & CAR | $-215.67 | $647.04 |
| 07/01/1998 | BILL | ISHAM, KEITH R & CARRIEN D | $862.71 | $862.71 |
| 03/04/1998 | PAYMENT | ISHAM, KEITH & PADDO | $-214.81 | $0.00 |
| 01/06/1998 | PAYMENT | 3232911054495 | $-214.78 | $214.81 |
| 10/07/1997 | PAYMENT | ISHAM, KEITH & PADDO | $-214.78 | $429.59 |
| 08/04/1997 | PAYMENT | ISHAM, KEITH & PADDO | $-214.78 | $644.37 |
| 07/01/1997 | BILL | ISHAM, KEITH & PADDOCK, CARRIE | $859.15 | $859.15 |
| 03/07/1997 | PAYMENT | ISHAM, KEITH R | $-218.74 | $0.00 |
| 01/06/1997 | PAYMENT | ISHAM, KEITH R | $-218.74 | $218.74 |
| 10/08/1996 | PAYMENT | ISHAM, KEITH R | $-218.74 | $437.48 |
| 08/20/1996 | PAYMENT | ISHAM, KEITH R | $-218.74 | $656.22 |
| 07/01/1996 | BILL | ISHAM, KEITH R | $874.96 | $874.96 |
| 03/04/1996 | PAYMENT | $-220.56 | $0.00 | |
| 01/02/1996 | PAYMENT | $-220.56 | $220.56 | |
| 10/03/1995 | PAYMENT | $-220.56 | $441.12 | |
| 08/21/1995 | PAYMENT | $-220.56 | $661.68 | |
| 07/01/1995 | BILL | ISHAM, KEITH R | $882.24 | $882.24 |
| 02/06/1995 | PAYMENT | $-902.63 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $37.61 | $902.63 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $20.89 | $865.02 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.36 | $844.13 |
| 07/21/1994 | PAYMENT | $-445.87 | $835.77 | |
| 07/21/1994 | INTEREST | Interest to date | $38.75 | $1,281.64 |
| 07/01/1994 | BILL | ALVAREZ, ROSEMARY R | $835.77 | $1,242.89 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $30.46 | $407.12 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.39 | $376.66 |
| 10/14/1993 | PAYMENT | $-1,066.57 | $369.27 | |
| 10/14/1993 | INTEREST | Interest to date | $67.04 | $1,435.84 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.39 | $1,368.80 |
| 07/01/1993 | BILL | ALVAREZ, ROSEMARY R | $738.53 | $1,361.41 |
| 04/21/1993 | PAYMENT | $-180.50 | $622.88 | |
| 04/09/1993 | PAYMENT | $-444.08 | $803.38 | |
| 04/09/1993 | INTEREST | Interest to date | $54.63 | $1,247.46 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $53.60 | $1,192.83 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $31.24 | $1,139.23 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $17.36 | $1,107.99 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.94 | $1,090.63 |
| 07/01/1992 | BILL | ALVAREZ, ROSEMARY R | $694.24 | $1,083.69 |
| 03/17/1992 | PAYMENT | $-329.73 | $389.45 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $53.54 | $719.18 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $27.73 | $665.64 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $15.41 | $637.91 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.16 | $622.50 |
| 07/01/1991 | BILL | ALVAREZ, ROSEMARY R | $616.34 | $616.34 |
| 04/08/1991 | PAYMENT | $-502.76 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $32.32 | $502.76 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $14.98 | $470.44 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.99 | $455.46 |
| 07/25/1990 | PAYMENT | $-320.60 | $449.47 | |
| 07/25/1990 | INTEREST | Interest to date | $14.94 | $770.07 |
| 07/01/1990 | BILL | ALVAREZ, ROSEMARY R | $599.29 | $755.13 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.61 | $155.84 |
| 02/20/1990 | PAYMENT | $-145.82 | $140.23 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.61 | $286.05 |
| 01/05/1990 | PAYMENT | $-145.82 | $280.44 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.61 | $426.26 |
| 08/28/1989 | PAYMENT | $-140.21 | $420.65 | |
| 07/01/1989 | BILL | ALVAREZ, ROSEMARY R | $560.86 | $560.86 |
| 04/03/1989 | PAYMENT | $-272.98 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $17.52 | $272.98 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.01 | $255.46 |
| 10/24/1988 | PAYMENT | $-130.22 | $250.45 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.01 | $380.67 |
| 07/29/1988 | PAYMENT | $-125.21 | $375.66 | |
| 07/01/1988 | BILL | EPPLER, KENNY A & JILL A | $500.87 | $500.87 |
| 05/02/1988 | PAYMENT | $-257.82 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $16.81 | $257.82 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.73 | $241.01 |
| 10/14/1987 | PAYMENT | $-118.13 | $236.28 | |
| 08/18/1987 | PAYMENT | $-118.13 | $354.41 | |
| 07/01/1987 | BILL | EPPLER, KENNY A & JILL A | $472.54 | $472.54 |
| 03/06/1987 | PAYMENT | $-96.76 | $0.00 | |
| 12/30/1986 | PAYMENT | $-96.74 | $96.76 | |
| 10/01/1986 | PAYMENT | $-96.74 | $193.50 | |
| 07/17/1986 | PAYMENT | $-96.74 | $290.24 | |
| 07/01/1986 | BILL | EPPLER,KENNY A & JILL A | $386.98 | $386.98 |