Tax Account 1220-22-210-080
Owners
ISAACS, RANDY & ELIZABETH
1462 ANGORA DR
GARDNERVILLE, NV 89460
ISAACS, RANDY
ISAACS, ELIZABETH
Account Summary
| Account ID | 1220-22-210-080 |
|---|---|
| Account Type | Real Estate |
| Location | 1462 ANGORA DR GARDNERVILLE RANCHOS |
| Balance | $1,660.41 |
| Currently Due | $553.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,214.24 |
| Total | $2,214.24 |
| Paid | $553.83 |
| Balance | $1,660.41 |
| Due | $553.47 |
| 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 | $2,149.77 | $0.00 | $2,149.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,087.18 | $20.87 | $2,108.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,026.39 | $0.00 | $2,026.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,967.35 | $0.00 | $1,967.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,910.04 | $19.10 | $1,929.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,854.42 | $0.00 | $1,854.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,800.40 | $0.00 | $1,800.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,754.80 | $0.00 | $1,754.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,751.29 | $0.00 | $1,751.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,746.85 | $0.00 | $1,746.85 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 300246 | $-553.83 | $1,660.41 |
| 07/15/2024 | BILL | ISAACS, RANDY & ELIZABETH | $2,214.24 | $2,214.24 |
| 03/04/2024 | PAYMENT | ISAACS, RANDY & ELIZABETH CHECK 1947 | $-537.37 | $0.00 |
| 01/08/2024 | PAYMENT | ISAACS, RANDY & ELIZABETH CHECK 1931 | $-537.37 | $537.37 |
| 10/08/2023 | PAYMENT | ISAACS, RANDY & ELIZABETH CHECK 1921 | $-537.37 | $1,074.74 |
| 08/29/2023 | PAYMENT | ISAACS, RANDY & ELIZABETH CHECK 1225 | $-537.66 | $1,612.11 |
| 07/14/2023 | BILL | ISAACS, RANDY & ELIZABETH | $2,149.77 | $2,149.77 |
| 03/15/2023 | PAYMENT | ISAACS, RANDY & ELIZABETH CHECK 1221 | $-521.79 | $0.00 |
| 01/13/2023 | PAYMENT | ISAACS, RANDY & ELIZABETH CHECK 1268 | $-521.79 | $521.79 |
| 11/14/2022 | PAYMENT | ISAACS, RANDY & ELIZABETH CHECK 0028696738 | $-20.87 | $1,043.58 |
| 10/24/2022 | PAYMENT | ISAACS, RANDY & ELIZABETH CHECK 24922712 | $-521.79 | $1,064.45 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.87 | $1,586.24 |
| 08/24/2022 | PAYMENT | ISAACS, RANDY & ELIZABETH CHECK 1262 | $-521.81 | $1,565.37 |
| 07/19/2022 | BILL | ISAACS, RANDY & ELIZABETH | $2,087.18 | $2,087.18 |
| 03/08/2022 | PAYMENT | ISAACS, RANDY & ELIZABETH CHECK | $-506.59 | $0.00 |
| 01/08/2022 | PAYMENT | ISAACS, RANDY & ELIZABETH CHECK | $-506.59 | $506.59 |
| 10/15/2021 | PAYMENT | ISAACS, RANDY & ELIZABETH CHECK | $-506.59 | $1,013.18 |
| 08/25/2021 | PAYMENT | ISAACS, RANDY & ELIZABETH CHECK | $-506.62 | $1,519.77 |
| 07/14/2021 | BILL | ISAACS, RANDY & ELIZABETH | $2,026.39 | $2,026.39 |
| 03/02/2021 | PAYMENT | ISAACS, RANDY & ELIZABETH CHECK | $-491.83 | $0.00 |
| 01/13/2021 | PAYMENT | ISAACS, RANDY & ELIZABETH CHECK | $-491.83 | $491.83 |
| 10/12/2020 | PAYMENT | ISAACS, RANDY & ELIZABETH CHECK | $-491.83 | $983.66 |
| 08/10/2020 | PAYMENT | ISAACS, RANDY & ELIZABETH CHECK | $-491.86 | $1,475.49 |
| 07/13/2020 | BILL | ISAACS, RANDY & ELIZABETH | $1,967.35 | $1,967.35 |
| 04/18/2020 | PAYMENT | RANDY ISAACS CHECK | $-496.61 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $19.10 | $496.61 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-477.51 | $477.51 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-477.51 | $955.02 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-477.51 | $1,432.53 |
| 07/15/2019 | BILL | ISAACS, RANDY & ELIZABETH | $1,910.04 | $1,910.04 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-463.60 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-463.60 | $463.60 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-463.60 | $927.20 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-463.62 | $1,390.80 |
| 07/12/2018 | BILL | ISAACS, RANDY & ELIZABETH | $1,854.42 | $1,854.42 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-450.10 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-450.10 | $450.10 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-450.10 | $900.20 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-450.10 | $1,350.30 |
| 07/14/2017 | BILL | ISAACS, RANDY & ELIZABETH | $1,800.40 | $1,800.40 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-438.70 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-438.70 | $438.70 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-438.70 | $877.40 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-438.70 | $1,316.10 |
| 07/12/2016 | BILL | ISAACS, RANDY & ELIZABETH | $1,754.80 | $1,754.80 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-437.82 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-437.82 | $437.82 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-437.82 | $875.64 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-437.83 | $1,313.46 |
| 07/14/2015 | BILL | ISAACS, RANDY & ELIZABETH | $1,751.29 | $1,751.29 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-436.71 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-436.71 | $436.71 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-436.71 | $873.42 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-436.72 | $1,310.13 |
| 07/17/2014 | BILL | ISAACS, RANDY & ELIZABETH | $1,746.85 | $1,746.85 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-412.69 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-412.69 | $412.69 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-412.69 | $825.38 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-412.69 | $1,238.07 |
| 07/16/2013 | BILL | ISAACS, RANDY & ELIZABETH | $1,650.76 | $1,650.76 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-492.06 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-492.06 | $492.06 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-492.06 | $984.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-492.08 | $1,476.18 |
| 07/13/2012 | BILL | ISAACS, RANDY & ELIZABETH | $1,968.26 | $1,968.26 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-496.54 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-496.54 | $496.54 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-496.54 | $993.08 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-496.57 | $1,489.62 |
| 07/15/2011 | BILL | ISAACS, RANDY & ELIZABETH | $1,986.19 | $1,986.19 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-482.07 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-482.07 | $482.07 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-482.07 | $964.14 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-482.07 | $1,446.21 |
| 07/14/2010 | BILL | ISAACS, RANDY & ELIZABETH | $1,928.28 | $1,928.28 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-468.05 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-468.05 | $468.05 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-468.05 | $936.10 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-468.05 | $1,404.15 |
| 07/13/2009 | BILL | ISAACS, RANDY & ELIZABETH | $1,872.20 | $1,872.20 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-454.41 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-454.41 | $454.41 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-454.41 | $908.82 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-454.43 | $1,363.23 |
| 07/18/2008 | BILL | ISAACS, RANDY & ELIZABETH | $1,817.66 | $1,817.66 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-441.16 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-441.16 | $441.16 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-441.16 | $882.32 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-441.16 | $1,323.48 |
| 07/01/2007 | BILL | ISAACS, RANDY & ELIZABETH | $1,764.64 | $1,764.64 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-428.36 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-428.33 | $428.36 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-428.33 | $856.69 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-428.33 | $1,285.02 |
| 07/01/2006 | BILL | ISAACS, RANDY & ELIZABETH | $1,713.35 | $1,713.35 |
| 03/27/2006 | PAYMENT | WASHINGTON MUTUAL | $-1,380.67 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $74.86 | $1,380.67 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $41.59 | $1,305.81 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $16.63 | $1,264.22 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-415.86 | $1,247.59 |
| 07/01/2005 | BILL | ISAACS, RANDY & ELIZABETH | $1,663.45 | $1,663.45 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-419.30 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-419.30 | $419.30 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-419.30 | $838.60 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-419.30 | $1,257.90 |
| 07/01/2004 | BILL | ISAACS, RANDY & ELIZABETH | $1,677.20 | $1,677.20 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.60 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.57 | $367.60 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.57 | $735.17 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.57 | $1,102.74 |
| 07/01/2003 | BILL | ISAACS, RANDY & ELIZABETH | $1,470.31 | $1,470.31 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.97 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.96 | $355.97 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.96 | $711.93 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.96 | $1,067.89 |
| 07/01/2002 | BILL | ISAACS, RANDY & ELIZABETH | $1,423.85 | $1,423.85 |
| 02/12/2002 | PAYMENT | 22 | $-351.92 | $0.00 |
| 01/16/2002 | PAYMENT | ISAACS, RANDY & ELIZ | $-351.90 | $351.92 |
| 12/10/2001 | PAYMENT | ISAACS, RANDY & ELIZ | $-365.98 | $703.82 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.08 | $1,069.80 |
| 09/06/2001 | PAYMENT | ISAACS, RANDY & ELIZ | $-365.98 | $1,055.72 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.08 | $1,421.70 |
| 07/01/2001 | BILL | ISAACS, RANDY & ELIZABETH | $1,407.62 | $1,407.62 |
| 05/01/2001 | PAYMENT | ISAACS, RANDY & ELIZ | $-746.80 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $34.90 | $746.80 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.96 | $711.90 |
| 12/04/2000 | PAYMENT | BEVERLY REALTY | $-746.80 | $697.94 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $34.90 | $1,444.74 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.96 | $1,409.84 |
| 07/01/2000 | BILL | ISAACS, RANDY & ELIZABETH | $1,395.88 | $1,395.88 |
| 04/13/2000 | PAYMENT | ISAACS, RANDY & ELIZ | $-743.62 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $34.75 | $743.62 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.90 | $708.87 |
| 12/08/1999 | PAYMENT | ISAACS, RANDY & ELIZ | $-743.61 | $694.97 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $34.75 | $1,438.58 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.90 | $1,403.83 |
| 07/01/1999 | BILL | ISAACS, RANDY & ELIZABETH | $1,389.93 | $1,389.93 |
| 03/11/1999 | PAYMENT | ISAACS, RANDY & ELIZ | $-351.42 | $0.00 |
| 01/20/1999 | PAYMENT | ISAACS, RANDY & ELIZ | $-365.47 | $351.42 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.06 | $716.89 |
| 10/16/1998 | PAYMENT | ISAACS, RANDY & ELIZ | $-716.88 | $702.83 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $14.06 | $1,419.71 |
| 07/01/1998 | BILL | ISAACS, RANDY & ELIZABETH | $1,405.65 | $1,405.65 |
| 06/01/1998 | PAYMENT | ISAACS, RANDY & ELIZ | $-750.31 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $37.92 | $750.31 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.97 | $712.39 |
| 01/05/1998 | PAYMENT | ISAACS, RANDY & ELIZ | $-747.29 | $698.42 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $34.92 | $1,445.71 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.97 | $1,410.79 |
| 07/01/1997 | BILL | ISAACS, RANDY & ELIZABETH | $1,396.82 | $1,396.82 |
| 06/03/1997 | PAYMENT | ISAACS, RANDY & ELIZ | $-764.08 | $0.00 |
| 06/03/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $764.08 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $38.56 | $764.08 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $14.23 | $725.52 |
| 11/13/1996 | PAYMENT | ISAACS, RANDY & ELIZ | $-761.05 | $711.29 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $35.56 | $1,472.34 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $14.23 | $1,436.78 |
| 07/01/1996 | BILL | ISAACS, RANDY & ELIZABETH | $1,422.55 | $1,422.55 |
| 03/12/1996 | PAYMENT | $-1,556.56 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $64.86 | $1,556.56 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $36.03 | $1,491.70 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $14.41 | $1,455.67 |
| 07/01/1995 | BILL | ISAACS, RANDY & ELIZABETH | $1,441.26 | $1,441.26 |
| 04/24/1995 | PAYMENT | $-365.59 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $18.87 | $365.59 |
| 02/14/1995 | PAYMENT | $-360.58 | $346.72 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $13.87 | $707.30 |
| 10/07/1994 | PAYMENT | $-346.71 | $693.43 | |
| 08/17/1994 | PAYMENT | $-346.71 | $1,040.14 | |
| 07/01/1994 | BILL | ISAACS, RANDY & ELIZABETH | $1,386.85 | $1,386.85 |
| 09/03/1993 | PAYMENT | $-620.97 | $0.00 | |
| 08/11/1993 | PAYMENT | $-206.99 | $620.97 | |
| 07/01/1993 | BILL | ISAACS, RANDY & ELIZABETH | $827.96 | $827.96 |
| 03/01/1993 | PAYMENT | $-44.32 | $0.00 | |
| 12/31/1992 | PAYMENT | $-44.29 | $44.32 | |
| 10/15/1992 | PAYMENT | $-44.29 | $88.61 | |
| 08/18/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | ISAACS, RANDY & ELIZABETH | $177.19 | $177.19 |
| 03/25/1992 | PAYMENT | $-36.65 | $0.00 | |
| 03/25/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $36.65 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $1.41 | $36.65 |
| 11/25/1991 | PAYMENT | $-71.83 | $35.24 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.41 | $107.07 |
| 08/21/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | ISAACS, RANDY & ELIZABETH | $140.87 | $140.87 |
| 07/20/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | RILEY, CRAIG | $133.46 | $133.46 |
| 04/17/1990 | PAYMENT | $-38.10 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.27 | $38.10 |
| 02/09/1990 | PAYMENT | $-105.67 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.73 | $137.50 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.18 | $131.77 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | RILEY, CRAIG | $127.32 | $127.32 |
| 12/28/1988 | PAYMENT | $-52.36 | $0.00 | |
| 08/09/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/05/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | RILEY, CRAIG | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | RILEY, CRAIG | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | RILEY,CRAIG | $73.17 | $73.17 |