Tax Account 1220-22-210-168
Owners
MANDEVILLE, JEAN & CHARLES II
1414 BERRY LN
GARDNERVILLE, NV 89460
MANDEVILLE, JEAN L
MANDEVILLE, CHARLES R II
Account Summary
| Account ID | 1220-22-210-168 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 BERRY LN GARDNERVILLE RANCHOS |
| Balance | $244.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $979.12 |
| Total | $979.12 |
| Paid | $734.40 |
| Balance | $244.72 |
| 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 | $1,179.05 | $0.00 | $1,179.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,144.70 | $0.00 | $1,144.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,111.38 | $0.00 | $1,111.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,074.85 | $0.00 | $1,074.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,037.51 | $0.00 | $1,037.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $989.98 | $0.00 | $989.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $950.09 | $0.00 | $950.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $926.01 | $138.90 | $1,064.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $924.15 | $0.00 | $924.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $912.00 | $0.00 | $912.00 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-244.72 | $244.72 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-244.72 | $489.44 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-244.96 | $734.16 |
| 07/15/2024 | BILL | MANDEVILLE, JEAN & CHARLES II | $979.12 | $979.12 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-294.71 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-294.71 | $294.71 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-294.71 | $589.42 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-294.92 | $884.13 |
| 07/14/2023 | BILL | MANDEVILLE, JEAN & CHARLES II | $1,179.05 | $1,179.05 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-286.17 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-286.17 | $286.17 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-286.17 | $572.34 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-286.19 | $858.51 |
| 07/19/2022 | BILL | MANDEVILLE, JEAN & CHARLES II | $1,144.70 | $1,144.70 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-277.84 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-277.84 | $277.84 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-277.84 | $555.68 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-277.86 | $833.52 |
| 07/14/2021 | BILL | WRIGHT, SWADE M | $1,111.38 | $1,111.38 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-268.71 | $0.00 |
| 11/25/2020 | PAYMENT | SERVICELINK CHECK | $-268.71 | $268.71 |
| 09/30/2020 | PAYMENT | M&T BANK CHECK | $-268.71 | $537.42 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-268.72 | $806.13 |
| 07/13/2020 | BILL | WRIGHT, SWADE M | $1,074.85 | $1,074.85 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-259.37 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-259.37 | $259.37 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-259.37 | $518.74 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-259.40 | $778.11 |
| 07/15/2019 | BILL | WRIGHT, SWADE M | $1,037.51 | $1,037.51 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-247.49 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-247.49 | $247.49 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-247.49 | $494.98 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-247.51 | $742.47 |
| 07/12/2018 | BILL | WRIGHT, SWADE M | $989.98 | $989.98 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-237.52 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-237.52 | $237.52 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-237.52 | $475.04 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-237.53 | $712.56 |
| 07/14/2017 | BILL | WRIGHT, SWADE M | $950.09 | $950.09 |
| 04/04/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,064.91 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $64.82 | $1,064.91 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $41.67 | $1,000.09 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $23.15 | $958.42 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.26 | $935.27 |
| 07/12/2016 | BILL | ESTRADA, CHRISTINE | $926.01 | $926.01 |
| 03/04/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494 | $-231.03 | $0.00 |
| 01/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978 | $-231.03 | $231.03 |
| 10/07/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223 | $-231.03 | $462.06 |
| 08/18/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534 | $-231.06 | $693.09 |
| 07/14/2015 | BILL | ESTRADA, CHRISTINE | $924.15 | $924.15 |
| 03/02/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576 | $-228.00 | $0.00 |
| 01/07/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057 | $-228.00 | $228.00 |
| 10/07/2014 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022579 | $-228.00 | $456.00 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-228.00 | $684.00 |
| 07/17/2014 | BILL | ESTRADA, CHRISTINE | $912.00 | $912.00 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-217.77 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-217.77 | $217.77 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-217.77 | $435.54 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-217.78 | $653.31 |
| 07/16/2013 | BILL | ESTRADA, CHRISTINE | $871.09 | $871.09 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-269.80 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-269.80 | $269.80 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-269.80 | $539.60 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-269.83 | $809.40 |
| 07/13/2012 | BILL | ESTRADA, CHRISTINE | $1,079.23 | $1,079.23 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-274.68 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-274.68 | $274.68 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-274.68 | $549.36 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-274.69 | $824.04 |
| 07/15/2011 | BILL | ESTRADA, CHRISTINE | $1,098.73 | $1,098.73 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-295.51 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-295.51 | $295.51 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-295.51 | $591.02 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-295.51 | $886.53 |
| 07/14/2010 | BILL | ESTRADA, CHRISTINE | $1,182.04 | $1,182.04 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-286.90 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-286.90 | $286.90 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-286.90 | $573.80 |
| 08/18/2009 | PAYMENT | BANK OF AMERICA CHECK NUM: 384981 | $-286.91 | $860.70 |
| 07/13/2009 | BILL | ESTRADA, CHRISTINE & AGUILAR, | $1,147.61 | $1,147.61 |
| 03/03/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 227338 | $-278.54 | $0.00 |
| 01/07/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 162533 | $-278.54 | $278.54 |
| 10/07/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 798406 | $-278.54 | $557.08 |
| 09/02/2008 | ADJUSTMENT | 1st paid/refund dup pymt NUM: 765917 | $278.55 | $835.62 |
| 08/28/2008 | VOID | TAYLOR, BEAN & WHITAKER CHECK NUM: 765917 | $-278.55 | $557.07 |
| 08/18/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK | $-278.55 | $835.62 |
| 07/18/2008 | BILL | ESTRADA, CHRISTINE & AGUILAR, | $1,114.17 | $1,114.17 |
| 02/22/2008 | PAYMENT | ESTRADA, CHRISTINE | $-270.45 | $0.00 |
| 12/28/2007 | PAYMENT | ESTRADA, CHRISTINE | $-270.43 | $270.45 |
| 10/15/2007 | PAYMENT | ESTRADA, CHRISTINE | $-281.25 | $540.88 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.82 | $822.13 |
| 08/17/2007 | PAYMENT | ESTRADA, CHRISTINE | $-270.43 | $811.31 |
| 07/01/2007 | BILL | ESTRADA, CHRISTINE | $1,081.74 | $1,081.74 |
| 02/23/2007 | PAYMENT | ESTRADA, CHRISTINE | $-262.56 | $0.00 |
| 12/14/2006 | PAYMENT | ESTRADA, CHRISTINE | $-262.55 | $262.56 |
| 09/22/2006 | PAYMENT | ESTRADA, CHRISTINE | $-262.55 | $525.11 |
| 08/11/2006 | PAYMENT | ESTRADA, CHRISTINE | $-262.55 | $787.66 |
| 07/01/2006 | BILL | ESTRADA, CHRISTINE | $1,050.21 | $1,050.21 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-254.92 | $0.00 |
| 12/14/2005 | PAYMENT | WELLS FARGO | $-800.39 | $254.92 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $25.49 | $1,055.31 |
| 09/06/2005 | PAYMENT | ESTRADA, CHRISTINE | $-665.72 | $1,029.82 |
| 09/06/2005 | INTEREST | Interest to date | $60.89 | $1,695.54 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.20 | $1,634.65 |
| 07/01/2005 | BILL | ESTRADA, CHRISTINE | $1,019.62 | $1,624.45 |
| 05/23/2005 | PAYMENT | ESTRADA, CHRISTINE | $-267.56 | $604.83 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $64.56 | $872.39 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $25.73 | $807.83 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.29 | $782.10 |
| 08/02/2004 | PAYMENT | 33 | $-257.27 | $771.81 |
| 07/01/2004 | BILL | ESTRADA, CHRISTINE | $1,029.08 | $1,029.08 |
| 02/25/2004 | PAYMENT | RURAL HOUSING SERVIC | $-215.50 | $0.00 |
| 12/31/2003 | PAYMENT | RURAL HOUSING SERVIC | $-215.49 | $215.50 |
| 10/02/2003 | PAYMENT | RURAL HOUSING SERVIC | $-215.49 | $430.99 |
| 08/15/2003 | PAYMENT | RURAL HOUSING SERVIC | $-215.49 | $646.48 |
| 07/01/2003 | BILL | METZER, JOHN & ESTRADA, CHRIST | $861.97 | $861.97 |
| 02/28/2003 | PAYMENT | RURAL HOUSING SERVIC | $-199.81 | $0.00 |
| 01/03/2003 | PAYMENT | RURAL HOUSING SERVIC | $-199.78 | $199.81 |
| 09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-199.78 | $399.59 |
| 08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-199.78 | $599.37 |
| 07/01/2002 | BILL | METZER, JOHN & ESTRADA, CHRIST | $799.15 | $799.15 |
| 01/29/2002 | PAYMENT | USDA | $-855.35 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $35.64 | $855.35 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.80 | $819.71 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.92 | $799.91 |
| 07/01/2001 | BILL | METZER, JOHN & ESTRADA, CHRIST | $791.99 | $791.99 |
| 06/25/2001 | PAYMENT | CHRISTINE ESTRADA | $-233.39 | $0.00 |
| 06/25/2001 | INTEREST | Interest to date | $19.20 | $233.39 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $17.82 | $214.19 |
| 01/29/2001 | PAYMENT | METZER, JOHN & ESTRA | $-204.19 | $196.37 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.85 | $400.56 |
| 01/09/2001 | PAYMENT | CHRISTINE ESTRADA | $-204.19 | $392.71 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.85 | $596.90 |
| 08/29/2000 | PAYMENT | METZER, JOHN & ESTRA | $-196.34 | $589.05 |
| 07/01/2000 | BILL | METZER, JOHN & ESTRADA, CHRIST | $785.39 | $785.39 |
| 03/03/2000 | PAYMENT | METZER, JOHN & ESTRA | $-195.51 | $0.00 |
| 01/14/2000 | PAYMENT | METZER, JOHN & ESTRA | $-195.51 | $195.51 |
| 10/14/1999 | PAYMENT | CHRISTI ESTRADA | $-195.51 | $391.02 |
| 08/23/1999 | PAYMENT | METZER, JOHN & ESTRA | $-195.51 | $586.53 |
| 07/01/1999 | BILL | METZER, JOHN & ESTRADA, CHRIST | $782.04 | $782.04 |
| 04/15/1999 | PAYMENT | METZER, JOHN & ESTRA | $-919.60 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $55.98 | $919.60 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $35.98 | $863.62 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $19.99 | $827.64 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.00 | $807.65 |
| 07/01/1998 | BILL | METZER, JOHN & ESTRADA, CHRIST | $799.65 | $799.65 |
| 04/21/1998 | PAYMENT | METZER, JOHN & ESTRA | $-207.16 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.97 | $207.16 |
| 02/17/1998 | PAYMENT | METZER, JOHN & ESTRA | $-438.16 | $199.19 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $19.92 | $637.35 |
| 10/27/1997 | PAYMENT | METZER, JOHN & ESTRA | $-207.13 | $617.43 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $19.92 | $824.56 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.97 | $804.64 |
| 07/01/1997 | BILL | METZER, JOHN & ESTRADA, CHRIST | $796.67 | $796.67 |
| 05/02/1997 | PAYMENT | METZER, JOHN | $-434.05 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $20.28 | $434.05 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.11 | $413.77 |
| 11/25/1996 | PAYMENT | METZER, JOHN | $-210.93 | $405.66 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.11 | $616.59 |
| 09/19/1996 | PAYMENT | METZER, JOHN | $-210.93 | $608.48 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.11 | $819.41 |
| 07/01/1996 | BILL | METZER, JOHN | $811.30 | $811.30 |
| 04/05/1996 | PAYMENT | $-212.51 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $8.17 | $212.51 |
| 01/09/1996 | PAYMENT | $-204.32 | $204.34 | |
| 11/07/1995 | PAYMENT | $-212.49 | $408.66 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.17 | $621.15 |
| 09/08/1995 | PAYMENT | $-212.47 | $612.98 | |
| 09/08/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $825.45 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.15 | $825.45 |
| 07/01/1995 | BILL | METZER, JOHN | $817.30 | $817.30 |
| 04/17/1995 | PAYMENT | $-205.66 | $0.00 | |
| 03/15/1995 | PAYMENT | $-200.66 | $205.66 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $12.72 | $406.32 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.72 | $393.60 |
| 11/01/1994 | PAYMENT | $-200.66 | $385.88 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.72 | $586.54 |
| 08/08/1994 | PAYMENT | $-192.94 | $578.82 | |
| 07/01/1994 | BILL | METZER, JOHN | $771.76 | $771.76 |
| 03/15/1994 | PAYMENT | $-169.46 | $0.00 | |
| 01/04/1994 | PAYMENT | $-169.45 | $169.46 | |
| 10/06/1993 | PAYMENT | $-169.45 | $338.91 | |
| 09/10/1993 | PAYMENT | $-176.23 | $508.36 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.78 | $684.59 |
| 07/01/1993 | BILL | METZER, JOHN | $677.81 | $677.81 |
| 04/09/1993 | PAYMENT | $-169.75 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $11.34 | $169.75 |
| 03/12/1993 | PAYMENT | $-164.72 | $158.41 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.34 | $323.13 |
| 11/02/1992 | PAYMENT | $-164.72 | $316.79 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.34 | $481.51 |
| 09/08/1992 | PAYMENT | $-164.72 | $475.17 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.34 | $639.89 |
| 07/01/1992 | BILL | METZER, JOHN | $633.55 | $633.55 |
| 04/06/1992 | PAYMENT | $-151.15 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $11.01 | $151.15 |
| 01/13/1992 | PAYMENT | $-140.11 | $140.14 | |
| 10/09/1991 | PAYMENT | $-140.11 | $280.25 | |
| 08/16/1991 | PAYMENT | $-140.11 | $420.36 | |
| 07/01/1991 | BILL | METZER, JOHN | $560.47 | $560.47 |
| 03/07/1991 | PAYMENT | $-136.15 | $0.00 | |
| 01/15/1991 | PAYMENT | $-136.14 | $136.15 | |
| 10/04/1990 | PAYMENT | $-136.14 | $272.29 | |
| 08/06/1990 | PAYMENT | $-136.14 | $408.43 | |
| 07/01/1990 | BILL | METZER, JOHN | $544.57 | $544.57 |
| 03/02/1990 | PAYMENT | $-127.51 | $0.00 | |
| 01/02/1990 | PAYMENT | $-127.49 | $127.51 | |
| 10/02/1989 | PAYMENT | $-127.49 | $255.00 | |
| 08/31/1989 | PAYMENT | $-127.49 | $382.49 | |
| 07/01/1989 | BILL | METZER, JOHN | $509.98 | $509.98 |
| 03/16/1989 | PAYMENT | $-2,087.32 | $0.00 | |
| 03/16/1989 | INTEREST | Interest to date | $263.98 | $2,087.32 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $21.18 | $1,823.34 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $11.77 | $1,802.16 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.71 | $1,790.39 |
| 07/01/1988 | BILL | POST, JANICE L | $470.66 | $1,785.68 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $31.06 | $1,315.02 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $19.97 | $1,283.96 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $11.09 | $1,263.99 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.44 | $1,252.90 |
| 07/01/1987 | BILL | POST, JANICE L | $443.68 | $1,248.46 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $53.68 | $804.78 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $31.29 | $751.10 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $17.39 | $719.81 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.95 | $702.42 |
| 07/01/1986 | BILL | POST,JANICE L | $695.47 | $695.47 |