Tax Account 1220-22-210-131
Owners
MOORE, JAMES K & CHERYL A
1384 BUMBLEBEE DR
GARDNERVILLE, NV 89460
MOORE, JAMES K
MOORE, CHERYL A
Account Summary
| Account ID | 1220-22-210-131 |
|---|---|
| Account Type | Real Estate |
| Location | 1384 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $1,040.55 |
| Currently Due | $346.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,387.66 |
| Total | $1,387.66 |
| Paid | $347.11 |
| Balance | $1,040.55 |
| Due | $346.85 |
| 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 | $1,347.25 | $0.00 | $1,347.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,308.01 | $0.00 | $1,308.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,269.90 | $0.00 | $1,269.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,232.91 | $0.00 | $1,232.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,197.01 | $0.00 | $1,197.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,162.14 | $0.00 | $1,162.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,128.29 | $0.00 | $1,128.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,099.71 | $0.00 | $1,099.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,097.53 | $0.00 | $1,097.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,087.13 | $0.00 | $1,087.13 | $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 | WELLS FARGO BANK 936 WT CORE - | $-347.11 | $1,040.55 |
| 07/15/2024 | BILL | MOORE, JAMES K & CHERYL A | $1,387.66 | $1,387.66 |
| 02/20/2024 | PAYMENT | JK MOORE WT NORW - | $-336.77 | $0.00 |
| 12/15/2023 | PAYMENT | JK MOORE WT NORW - | $-336.77 | $336.77 |
| 10/03/2023 | PAYMENT | JK MOORE WT NORW - | $-336.77 | $673.54 |
| 08/02/2023 | PAYMENT | JK MOORE WT NORW - | $-336.94 | $1,010.31 |
| 07/14/2023 | BILL | MOORE, JAMES K & CHERYL A | $1,347.25 | $1,347.25 |
| 02/22/2023 | PAYMENT | JK MOORE WT NORW - | $-327.00 | $0.00 |
| 12/16/2022 | PAYMENT | JK MOORE WT NORW - | $-327.00 | $327.00 |
| 09/22/2022 | PAYMENT | JK MOORE WT NORW - | $-327.00 | $654.00 |
| 08/01/2022 | PAYMENT | JK MOORE WT NORW - | $-327.01 | $981.00 |
| 07/19/2022 | BILL | MOORE, JAMES K & CHERYL A | $1,308.01 | $1,308.01 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-317.47 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-317.47 | $317.47 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-317.47 | $634.94 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-317.49 | $952.41 |
| 07/14/2021 | BILL | MOORE, JAMES K & CHERYL A | $1,269.90 | $1,269.90 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-308.22 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-308.22 | $308.22 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-308.22 | $616.44 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-308.25 | $924.66 |
| 07/13/2020 | BILL | MOORE, JAMES K & CHERYL A | $1,232.91 | $1,232.91 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-299.25 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-299.25 | $299.25 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-299.25 | $598.50 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-299.26 | $897.75 |
| 07/15/2019 | BILL | MOORE, JAMES K & CHERYL A | $1,197.01 | $1,197.01 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-290.53 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-290.53 | $290.53 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-290.53 | $581.06 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-290.55 | $871.59 |
| 07/12/2018 | BILL | MOORE, JAMES K & CHERYL A | $1,162.14 | $1,162.14 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-282.07 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-282.07 | $282.07 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-282.07 | $564.14 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-282.08 | $846.21 |
| 07/14/2017 | BILL | MOORE, JAMES K & CHERYL A | $1,128.29 | $1,128.29 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-274.92 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-274.92 | $274.92 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-274.92 | $549.84 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-274.95 | $824.76 |
| 07/12/2016 | BILL | MOORE, JAMES K & CHERYL A | $1,099.71 | $1,099.71 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-274.38 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-274.38 | $274.38 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-274.38 | $548.76 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-274.39 | $823.14 |
| 07/14/2015 | BILL | MOORE, JAMES K & CHERYL A | $1,097.53 | $1,097.53 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-271.78 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-271.78 | $271.78 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-271.78 | $543.56 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-271.79 | $815.34 |
| 07/17/2014 | BILL | MOORE, JAMES K & CHERYL A | $1,087.13 | $1,087.13 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-258.62 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-258.62 | $258.62 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-258.62 | $517.24 |
| 08/12/2013 | PAYMENT | TITLE SOURCE CHECK | $-258.65 | $775.86 |
| 07/16/2013 | BILL | MOORE, JAMES K & CHERYL A | $1,034.51 | $1,034.51 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-316.92 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-316.92 | $316.92 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-316.92 | $633.84 |
| 08/16/2012 | PAYMENT | BAC TAX SVC CHECK | $-316.95 | $950.76 |
| 07/13/2012 | BILL | MOORE, JAMES K & CHERYL A | $1,267.71 | $1,267.71 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-323.42 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-323.42 | $323.42 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-323.42 | $646.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-323.42 | $970.26 |
| 07/15/2011 | BILL | MOORE, JAMES K & CHERYL A | $1,293.68 | $1,293.68 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-336.03 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-336.03 | $336.03 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-336.03 | $672.06 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-336.04 | $1,008.09 |
| 07/14/2010 | BILL | MOORE, JAMES K & CHERYL A | $1,344.13 | $1,344.13 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-326.24 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-326.24 | $326.24 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-326.24 | $652.48 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-326.26 | $978.72 |
| 07/13/2009 | BILL | MOORE, JAMES K & CHERYL A | $1,304.98 | $1,304.98 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-316.74 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-316.74 | $316.74 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-316.74 | $633.48 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-316.76 | $950.22 |
| 07/18/2008 | BILL | MOORE, JAMES K & CHERYL A | $1,266.98 | $1,266.98 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-307.52 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-307.52 | $307.52 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-307.52 | $615.04 |
| 08/07/2007 | PAYMENT | 1 CENTENNIAL TITLE | $-307.52 | $922.56 |
| 07/01/2007 | BILL | MOORE, JAMES K & CHERYL A | $1,230.08 | $1,230.08 |
| 03/14/2007 | PAYMENT | MOORE, JAMES K & CHE | $-609.09 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.94 | $609.09 |
| 12/27/2006 | PAYMENT | MOORE, JAMES K & CHE | $-310.50 | $597.15 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.94 | $907.65 |
| 10/03/2006 | PAYMENT | MOORE, JAMES K & CHE | $-310.50 | $895.71 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.94 | $1,206.21 |
| 07/01/2006 | BILL | MOORE, JAMES K & CHERYL A | $1,194.27 | $1,194.27 |
| 03/10/2006 | PAYMENT | MOORE, JAMES K & CHE | $-289.88 | $0.00 |
| 02/22/2006 | PAYMENT | MOORE, JAMES K & CHE | $-301.46 | $289.88 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.59 | $591.34 |
| 10/17/2005 | PAYMENT | MOORE, JAMES K & CHE | $-301.46 | $579.75 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.59 | $881.21 |
| 10/07/2005 | PAYMENT | MOORE, JAMES K & CHE | $-301.46 | $869.62 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.59 | $1,171.08 |
| 07/01/2005 | BILL | MOORE, JAMES K & CHERYL A | $1,159.49 | $1,159.49 |
| 03/11/2005 | PAYMENT | MOORE, JAMES K & CHE | $-614.18 | $0.00 |
| 02/16/2005 | PAYMENT | MOORE, JAMES K & CHE | $-304.15 | $614.18 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $29.25 | $918.33 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.70 | $889.08 |
| 08/17/2004 | PAYMENT | MOORE, JAMES K & CHE | $-292.45 | $877.38 |
| 07/01/2004 | BILL | MOORE, JAMES K & CHERYL A | $1,169.83 | $1,169.83 |
| 03/12/2004 | PAYMENT | CHERYL MOORE | $-244.41 | $0.00 |
| 03/01/2004 | PAYMENT | MOORE, JAMES K & CHE | $-254.17 | $244.41 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.78 | $498.58 |
| 10/27/2003 | PAYMENT | MOORE, JAMES K & CHE | $-254.17 | $488.80 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.78 | $742.97 |
| 09/15/2003 | PAYMENT | MOORE, JAMES K & CHE | $-254.17 | $733.19 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.78 | $987.36 |
| 07/01/2003 | BILL | MOORE, JAMES K & CHERYL A | $977.58 | $977.58 |
| 03/13/2003 | PAYMENT | MOORE, JAMES K & CHE | $-229.49 | $0.00 |
| 02/26/2003 | PAYMENT | MOORE, JAMES K & CHE | $-238.64 | $229.49 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.18 | $468.13 |
| 12/24/2002 | PAYMENT | MOORE, JAMES K & CHE | $-238.64 | $458.95 |
| 10/17/2002 | PAYMENT | MOORE, JAMES K & CHE | $-238.64 | $697.59 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.18 | $936.23 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.18 | $927.05 |
| 07/01/2002 | BILL | MOORE, JAMES K & CHERYL A | $917.87 | $917.87 |
| 03/13/2002 | PAYMENT | MOORE, JAMES K & CHE | $-227.25 | $0.00 |
| 02/04/2002 | PAYMENT | MOORE, JAMES K & CHE | $-236.33 | $227.25 |
| 01/16/2002 | PAYMENT | MOORE, JAMES K & CHE | $-236.33 | $463.58 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.09 | $699.91 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.09 | $690.82 |
| 09/10/2001 | PAYMENT | MOORE, JAMES K & CHE | $-236.33 | $681.73 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.09 | $918.06 |
| 07/01/2001 | BILL | MOORE, JAMES K & CHERYL A | $908.97 | $908.97 |
| 03/13/2001 | PAYMENT | MOORE, JAMES K & CHE | $-459.71 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.01 | $459.71 |
| 10/12/2000 | PAYMENT | MOORE, JAMES K & CHE | $-459.69 | $450.70 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.01 | $910.39 |
| 07/01/2000 | BILL | MOORE, JAMES K & CHERYL A | $901.38 | $901.38 |
| 04/10/2000 | PAYMENT | MOORE, JAMES K & CHE | $-480.21 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $22.44 | $480.21 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.98 | $457.77 |
| 12/29/1999 | PAYMENT | MOORE, JAMES K & CHE | $-233.36 | $448.79 |
| 12/28/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $682.15 |
| 10/28/1999 | PAYMENT | MOORE, JAMES K & CHE | $-233.36 | $682.15 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.98 | $915.51 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.98 | $906.53 |
| 07/01/1999 | BILL | MOORE, JAMES K & CHERYL A | $897.55 | $897.55 |
| 03/11/1999 | PAYMENT | MOORE, JAMES K & CHE | $-464.96 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.12 | $464.96 |
| 11/05/1998 | PAYMENT | MOORE, JAMES K & CHE | $-237.04 | $455.84 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.12 | $692.88 |
| 08/18/1998 | PAYMENT | MOORE, JAMES K & CHE | $-227.92 | $683.76 |
| 07/01/1998 | BILL | MOORE, JAMES K & CHERYL A | $911.68 | $911.68 |
| 05/01/1998 | PAYMENT | MOORE, JAMES K & CHE | $-756.34 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $43.84 | $756.34 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $22.69 | $712.50 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.08 | $689.81 |
| 09/11/1997 | PAYMENT | MOORE, JAMES K & CHE | $-235.99 | $680.73 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.08 | $916.72 |
| 07/01/1997 | BILL | MOORE, JAMES K & CHERYL A | $907.64 | $907.64 |
| 03/10/1997 | PAYMENT | MOORE, JAMES K & CHE | $-231.10 | $0.00 |
| 01/14/1997 | PAYMENT | MOORE, JAMES K & CHE | $-471.40 | $231.10 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.24 | $702.50 |
| 09/03/1996 | PAYMENT | MOORE, JAMES K & CHE | $-231.08 | $693.26 |
| 07/01/1996 | BILL | MOORE, JAMES K & CHERYL A | $924.34 | $924.34 |
| 03/25/1996 | PAYMENT | $-242.50 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.33 | $242.50 |
| 02/16/1996 | PAYMENT | $-242.50 | $233.17 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.33 | $475.67 |
| 10/16/1995 | PAYMENT | $-233.17 | $466.34 | |
| 09/12/1995 | PAYMENT | $-242.50 | $699.51 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.33 | $942.01 |
| 07/01/1995 | BILL | MOORE, JAMES K & CHERYL A | $932.68 | $932.68 |
| 03/01/1995 | PAYMENT | $-221.40 | $0.00 | |
| 01/24/1995 | PAYMENT | $-230.22 | $221.40 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.85 | $451.62 |
| 10/14/1994 | PAYMENT | $-221.37 | $442.77 | |
| 08/15/1994 | PAYMENT | $-221.37 | $664.14 | |
| 07/01/1994 | BILL | MOORE, JAMES K & CHERYL A | $885.51 | $885.51 |
| 03/15/1994 | PAYMENT | $-200.65 | $0.00 | |
| 01/14/1994 | PAYMENT | $-200.65 | $200.65 | |
| 10/11/1993 | PAYMENT | $-200.65 | $401.30 | |
| 08/16/1993 | PAYMENT | $-200.65 | $601.95 | |
| 07/01/1993 | BILL | MOORE, JAMES K & CHERYL A | $802.60 | $802.60 |
| 03/02/1993 | PAYMENT | $-174.82 | $0.00 | |
| 01/04/1993 | PAYMENT | $-174.82 | $174.82 | |
| 10/28/1992 | PAYMENT | $-181.81 | $349.64 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.99 | $531.45 |
| 08/18/1992 | PAYMENT | $-174.82 | $524.46 | |
| 07/01/1992 | BILL | MOORE, JAMES K & CHERYL A | $699.28 | $699.28 |
| 01/08/1992 | PAYMENT | $-310.50 | $0.00 | |
| 10/18/1991 | PAYMENT | $-155.24 | $310.50 | |
| 07/30/1991 | PAYMENT | $-155.24 | $465.74 | |
| 07/01/1991 | BILL | MOORE, JAMES K & CHERYL A | $620.98 | $620.98 |
| 10/04/1990 | PAYMENT | $-301.92 | $0.00 | |
| 10/01/1990 | PAYMENT | $-150.96 | $301.92 | |
| 08/09/1990 | PAYMENT | $-150.96 | $452.88 | |
| 07/01/1990 | BILL | MOORE, JAMES K & CHERYL A | $603.84 | $603.84 |
| 02/26/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/02/1990 | PAYMENT | $-31.83 | $31.83 | |
| 10/02/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/08/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | MOORE, JAMES K & CHERYL A | $127.32 | $127.32 |
| 07/19/1988 | PAYMENT | $-78.54 | $0.00 | |
| 07/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | RINDAHL, STEVE M | $104.72 | $104.72 |
| 08/18/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | RINDAHL, STEVE M | $93.92 | $93.92 |
| 07/17/1986 | PAYMENT | $-73.17 | $0.00 | |
| 07/01/1986 | BILL | RINDAHL,STEVE M | $73.17 | $73.17 |