Tax Account 1220-22-310-016
Owners
WYMER, CARL & TINA
687 BOWLES LN
GARDNERVILLE, NV 89460
WYMER, CARL R
WYMER, TINA L
Account Summary
| Account ID | 1220-22-310-016 |
|---|---|
| Account Type | Real Estate |
| Location | 687 BOWLES LN GARDNERVILLE RANCHOS |
| Balance | $1,001.73 |
| Currently Due | $333.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,336.01 |
| Total | $1,336.01 |
| Paid | $334.28 |
| Balance | $1,001.73 |
| Due | $333.91 |
| 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 | $1,297.12 | $0.00 | $1,297.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,259.36 | $0.00 | $1,259.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,222.69 | $0.00 | $1,222.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,187.09 | $0.00 | $1,187.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,152.49 | $0.00 | $1,152.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,118.92 | $0.00 | $1,118.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,086.33 | $0.00 | $1,086.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,058.79 | $0.00 | $1,058.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,056.69 | $10.57 | $1,067.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,043.92 | $222.79 | $1,266.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2013/2014 REAL ESTATE TAXES | $994.09 | $335.24 | $1,329.33 | $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 | USDA/RURAL DEVELOPMENT WT CORE - | $-334.28 | $1,001.73 |
| 07/15/2024 | BILL | WYMER, CARL & TINA | $1,336.01 | $1,336.01 |
| 02/29/2024 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-324.21 | $0.00 |
| 01/02/2024 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-324.21 | $324.21 |
| 10/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-324.21 | $648.42 |
| 08/09/2023 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-324.49 | $972.63 |
| 07/14/2023 | BILL | WYMER, CARL & TINA | $1,297.12 | $1,297.12 |
| 02/27/2023 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-314.84 | $0.00 |
| 12/27/2022 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-314.84 | $314.84 |
| 10/07/2022 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-314.84 | $629.68 |
| 08/12/2022 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-314.84 | $944.52 |
| 07/19/2022 | BILL | WYMER, CARL & TINA | $1,259.36 | $1,259.36 |
| 03/01/2022 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-305.67 | $0.00 |
| 01/04/2022 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-305.67 | $305.67 |
| 10/01/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-305.67 | $611.34 |
| 08/17/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-305.68 | $917.01 |
| 07/14/2021 | BILL | WYMER, CARL & TINA | $1,222.69 | $1,222.69 |
| 02/25/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-296.77 | $0.00 |
| 12/23/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-296.77 | $296.77 |
| 09/30/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-296.77 | $593.54 |
| 08/13/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-296.78 | $890.31 |
| 07/13/2020 | BILL | WYMER, CARL & TINA | $1,187.09 | $1,187.09 |
| 02/28/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-288.12 | $0.00 |
| 12/30/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-288.12 | $288.12 |
| 10/07/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-288.12 | $576.24 |
| 08/16/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-288.13 | $864.36 |
| 07/15/2019 | BILL | WYMER, CARL & TINA | $1,152.49 | $1,152.49 |
| 02/28/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-279.73 | $0.00 |
| 12/31/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-279.73 | $279.73 |
| 09/28/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-279.73 | $559.46 |
| 08/16/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-279.73 | $839.19 |
| 07/12/2018 | BILL | WYMER, CARL & TINA | $1,118.92 | $1,118.92 |
| 02/22/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-271.58 | $0.00 |
| 12/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-271.58 | $271.58 |
| 09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-271.58 | $543.16 |
| 08/23/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-271.59 | $814.74 |
| 07/14/2017 | BILL | WYMER, CARL & TINA | $1,086.33 | $1,086.33 |
| 03/07/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-264.69 | $0.00 |
| 12/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-264.69 | $264.69 |
| 09/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-264.69 | $529.38 |
| 08/16/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-264.72 | $794.07 |
| 07/12/2016 | BILL | WYMER, CARL & TINA | $1,058.79 | $1,058.79 |
| 03/25/2016 | PAYMENT | USDA CHECK | $-274.74 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.57 | $274.74 |
| 12/04/2015 | PAYMENT | TICOR TITLE CHECK | $-264.17 | $264.17 |
| 10/09/2015 | PAYMENT | TEDSEN, HARRY TTEE CHECK | $-264.17 | $528.34 |
| 08/20/2015 | PAYMENT | TEDSEN, HARRY TTEE CHECK | $-264.18 | $792.51 |
| 07/14/2015 | BILL | TEDSEN, HARRY TTEE | $1,056.69 | $1,056.69 |
| 06/05/2015 | PAYMENT | HARRY TEDSEN/KIPP BAIRD CHECK | $-995.29 | $0.00 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $995.29 |
| 06/01/2015 | INTEREST | Monthly Interest | $78.29 | $981.29 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $46.98 | $903.00 |
| 03/09/2015 | PAYMENT | BAIRD, KIPP EDWARD & TERESA CHECK | $-271.42 | $856.02 |
| 02/19/2015 | PAYMENT | BAIRD, KIPP EDWARD & TERESA CHECK | $-1,329.33 | $1,127.44 |
| 02/02/2015 | INTEREST | Monthly Interest | $8.28 | $2,456.77 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $46.98 | $2,448.49 |
| 01/02/2015 | INTEREST | Monthly Interest | $8.28 | $2,401.51 |
| 12/02/2014 | INTEREST | Monthly Interest | $8.28 | $2,393.23 |
| 11/03/2014 | INTEREST | Monthly Interest | $8.28 | $2,384.95 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $26.10 | $2,376.67 |
| 10/01/2014 | INTEREST | Monthly Interest | $8.28 | $2,350.57 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.44 | $2,342.29 |
| 09/03/2014 | INTEREST | Monthly Interest | $8.28 | $2,331.85 |
| 08/01/2014 | INTEREST | Monthly Interest | $8.28 | $2,323.57 |
| 07/17/2014 | BILL | BAIRD, KIPP EDWARD & TERESA | $1,043.92 | $2,315.29 |
| 07/01/2014 | INTEREST | Monthly Interest | $8.28 | $1,271.37 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $1,263.09 |
| 06/03/2014 | INTEREST | Monthly Interest | $99.41 | $1,249.09 |
| 05/22/2014 | PAYMENT | BAIRD, KIPP EDWARD & TERESA CHECK | $-3,453.70 | $1,149.68 |
| 05/01/2014 | INTEREST | Monthly Interest | $20.59 | $4,603.38 |
| 04/17/2014 | AMENDMENT | CRR mail cost - tll | $6.48 | $4,582.79 |
| 04/01/2014 | INTEREST | Monthly Interest | $20.59 | $4,576.31 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $69.59 | $4,555.72 |
| 03/03/2014 | INTEREST | Monthly Interest | $20.59 | $4,486.13 |
| 02/03/2014 | INTEREST | Monthly Interest | $20.59 | $4,465.54 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $44.73 | $4,444.95 |
| 01/06/2014 | INTEREST | Monthly Interest | $20.59 | $4,400.22 |
| 12/02/2013 | INTEREST | Monthly Interest | $20.59 | $4,379.63 |
| 11/01/2013 | INTEREST | Monthly Interest | $20.59 | $4,359.04 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $24.85 | $4,338.45 |
| 10/01/2013 | INTEREST | Monthly Interest | $20.59 | $4,313.60 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.94 | $4,293.01 |
| 09/03/2013 | INTEREST | Monthly Interest | $20.59 | $4,283.07 |
| 08/01/2013 | INTEREST | Monthly Interest | $20.59 | $4,262.48 |
| 07/16/2013 | BILL | BAIRD, KIPP EDWARD & TERESA | $994.09 | $4,241.89 |
| 07/01/2013 | INTEREST | Monthly Interest | $20.59 | $3,247.80 |
| 06/03/2013 | INTEREST | Monthly Interest | $132.75 | $3,227.21 |
| 05/01/2013 | INTEREST | Monthly Interest | $10.39 | $3,094.46 |
| 04/01/2013 | INTEREST | Monthly Interest | $10.39 | $3,084.07 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $85.65 | $3,073.68 |
| 03/01/2013 | INTEREST | Monthly Interest | $10.39 | $2,988.03 |
| 02/01/2013 | INTEREST | Monthly Interest | $10.39 | $2,977.64 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $55.06 | $2,967.25 |
| 01/04/2013 | INTEREST | Monthly Interest | $10.39 | $2,912.19 |
| 12/03/2012 | INTEREST | Monthly Interest | $10.39 | $2,901.80 |
| 11/01/2012 | INTEREST | Monthly Interest | $10.39 | $2,891.41 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $30.59 | $2,881.02 |
| 10/01/2012 | INTEREST | Monthly Interest | $10.39 | $2,850.43 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.24 | $2,840.04 |
| 09/04/2012 | INTEREST | Monthly Interest | $10.39 | $2,827.80 |
| 08/01/2012 | INTEREST | Monthly Interest | $10.39 | $2,817.41 |
| 07/13/2012 | BILL | BAIRD, KIPP EDWARD & TERESA | $1,223.63 | $2,807.02 |
| 07/02/2012 | INTEREST | Monthly Interest | $10.39 | $1,583.39 |
| 06/05/2012 | AMENDMENT | LIEN FEES ADDED LMT | $14.00 | $1,573.00 |
| 06/04/2012 | INTEREST | Monthly Interest | $124.72 | $1,559.00 |
| 06/04/2012 | PAYMENT | BAIRD, KIPP EDWARD & TERESA CHECK | $-3,860.17 | $1,434.28 |
| 05/01/2012 | INTEREST | Monthly Interest | $23.01 | $5,294.45 |
| 04/20/2012 | AMENDMENT | 60 day cert mailing lmt | $5.75 | $5,271.44 |
| 04/02/2012 | INTEREST | Monthly Interest | $23.01 | $5,265.69 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $87.30 | $5,242.68 |
| 03/01/2012 | INTEREST | Monthly Interest | $23.01 | $5,155.38 |
| 02/03/2012 | INTEREST | Monthly Interest | $23.01 | $5,132.37 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $56.12 | $5,109.36 |
| 01/03/2012 | INTEREST | Monthly Interest | $23.01 | $5,053.24 |
| 12/01/2011 | INTEREST | Monthly Interest | $23.01 | $5,030.23 |
| 11/10/2011 | INTEREST | Monthly Interest | $23.01 | $5,007.22 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $31.18 | $4,984.21 |
| 10/04/2011 | INTEREST | Monthly Interest | $23.01 | $4,953.03 |
| 09/01/2011 | INTEREST | Monthly Interest | $23.01 | $4,930.02 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.47 | $4,907.01 |
| 08/01/2011 | INTEREST | Monthly Interest | $23.01 | $4,894.54 |
| 07/26/2011 | INTEREST | Monthly Interest | $23.01 | $4,871.53 |
| 07/15/2011 | BILL | BAIRD, KIPP EDWARD & TERESA | $1,247.21 | $4,848.52 |
| 06/03/2011 | INTEREST | Monthly Interest | $148.99 | $3,601.31 |
| 05/02/2011 | INTEREST | Monthly Interest | $11.56 | $3,452.32 |
| 04/04/2011 | INTEREST | Monthly Interest | $11.56 | $3,440.76 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $96.20 | $3,429.20 |
| 03/02/2011 | INTEREST | Monthly Interest | $11.56 | $3,333.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $61.85 | $3,321.44 |
| 01/04/2011 | INTEREST | Monthly Interest | $11.56 | $3,259.59 |
| 12/01/2010 | INTEREST | Monthly Interest | $11.56 | $3,248.03 |
| 11/01/2010 | INTEREST | Monthly Interest | $11.56 | $3,236.47 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $34.36 | $3,224.91 |
| 10/01/2010 | INTEREST | Monthly Interest | $11.56 | $3,190.55 |
| 09/03/2010 | INTEREST | Monthly Interest | $11.56 | $3,178.99 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.74 | $3,167.43 |
| 08/03/2010 | INTEREST | Monthly Interest | $11.56 | $3,153.69 |
| 07/14/2010 | BILL | BAIRD, KIPP EDWARD & TERESA | $1,374.33 | $3,142.13 |
| 07/01/2010 | INTEREST | Monthly Interest | $11.56 | $1,767.80 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,756.24 |
| 06/08/2010 | INTEREST | Monthly Interest | $138.74 | $1,742.24 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,603.50 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $97.12 | $1,595.50 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $62.43 | $1,498.38 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $34.69 | $1,435.95 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.87 | $1,401.26 |
| 07/13/2009 | BILL | BAIRD, KIPP EDWARD & TERESA | $1,387.39 | $1,387.39 |
| 01/09/2009 | PAYMENT | TEDSEN, HARRY CHECK | $-642.30 | $0.00 |
| 08/19/2008 | PAYMENT | TEDSEN, HARRY CHECK | $-642.32 | $642.30 |
| 07/18/2008 | BILL | TEDSEN, HARRY | $1,284.62 | $1,284.62 |
| 03/07/2008 | PAYMENT | TEDSEN, HARRY | $-311.80 | $0.00 |
| 01/02/2008 | PAYMENT | TEDSEN, HARRY | $-311.78 | $311.80 |
| 10/09/2007 | PAYMENT | TEDSEN, HARRY | $-311.78 | $623.58 |
| 08/24/2007 | PAYMENT | TEDSEN, HARRY | $-311.78 | $935.36 |
| 07/01/2007 | BILL | TEDSEN, HARRY | $1,247.14 | $1,247.14 |
| 03/08/2007 | PAYMENT | TEDSEN, HARRY | $-302.73 | $0.00 |
| 01/11/2007 | PAYMENT | TEDSEN, HARRY | $-302.71 | $302.73 |
| 10/12/2006 | PAYMENT | TEDSEN, HARRY | $-302.71 | $605.44 |
| 08/25/2006 | PAYMENT | TEDSEN, HARRY | $-302.71 | $908.15 |
| 07/01/2006 | BILL | TEDSEN, HARRY | $1,210.86 | $1,210.86 |
| 03/03/2006 | PAYMENT | TEDSEN, HARRY | $-280.30 | $0.00 |
| 01/12/2006 | PAYMENT | TEDSEN, HARRY | $-280.29 | $280.30 |
| 10/13/2005 | PAYMENT | TEDSEN, HARRY | $-280.29 | $560.59 |
| 08/22/2005 | PAYMENT | TEDSEN, HARRY | $-280.29 | $840.88 |
| 07/01/2005 | BILL | TEDSEN, HARRY | $1,121.17 | $1,121.17 |
| 03/14/2005 | PAYMENT | TEDSEN, HARRY | $-282.83 | $0.00 |
| 01/12/2005 | PAYMENT | TEDSEN, HARRY | $-282.81 | $282.83 |
| 10/12/2004 | PAYMENT | TEDSEN CONNECTION | $-282.81 | $565.64 |
| 08/18/2004 | PAYMENT | TEDSEN, HARRY | $-282.81 | $848.45 |
| 07/01/2004 | BILL | TEDSEN, HARRY | $1,131.26 | $1,131.26 |
| 02/26/2004 | PAYMENT | TEDSEN, HARRY | $-242.03 | $0.00 |
| 01/09/2004 | PAYMENT | TEDSEN, HARRY | $-242.03 | $242.03 |
| 10/13/2003 | PAYMENT | TEDSEN, HARRY | $-242.03 | $484.06 |
| 08/11/2003 | PAYMENT | TEDSEN, HARRY | $-242.03 | $726.09 |
| 07/01/2003 | BILL | TEDSEN, HARRY | $968.12 | $968.12 |
| 03/10/2003 | PAYMENT | TEDSEN, HARRY | $-227.05 | $0.00 |
| 01/09/2003 | PAYMENT | TEDSEN, HARRY | $-227.04 | $227.05 |
| 10/10/2002 | PAYMENT | TEDSEN, HARRY | $-227.04 | $454.09 |
| 08/20/2002 | PAYMENT | TEDSEN, HARRY | $-227.04 | $681.13 |
| 07/01/2002 | BILL | TEDSEN, HARRY | $908.17 | $908.17 |
| 03/15/2002 | PAYMENT | TEDSEN, HARRY | $-224.87 | $0.00 |
| 01/10/2002 | PAYMENT | TEDSEN, HARRY | $-224.84 | $224.87 |
| 10/04/2001 | PAYMENT | TEDSEN, HARRY | $-224.84 | $449.71 |
| 08/27/2001 | PAYMENT | TEDSEN, HARRY | $-224.84 | $674.55 |
| 07/01/2001 | BILL | TEDSEN, HARRY | $899.39 | $899.39 |
| 03/08/2001 | PAYMENT | TEDSEN, HARRY | $-222.98 | $0.00 |
| 01/10/2001 | PAYMENT | TEDSEN, HARRY | $-222.97 | $222.98 |
| 10/10/2000 | PAYMENT | TEDSEN CONNECTION | $-222.97 | $445.95 |
| 08/31/2000 | PAYMENT | TEDSEN, HARRY | $-222.97 | $668.92 |
| 07/01/2000 | BILL | TEDSEN, HARRY | $891.89 | $891.89 |
| 03/07/2000 | PAYMENT | TEDSEN, HARRY | $-222.05 | $0.00 |
| 01/10/2000 | PAYMENT | TEDSEN, HARRY | $-222.02 | $222.05 |
| 12/13/1999 | PAYMENT | TEDSEN, HARRY | $-230.90 | $444.07 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.88 | $674.97 |
| 08/26/1999 | PAYMENT | TEDSEN, HARRY | $-222.02 | $666.09 |
| 07/01/1999 | BILL | TEDSEN, HARRY | $888.11 | $888.11 |
| 03/10/1999 | PAYMENT | TEDSEN, HARRY | $-234.73 | $0.00 |
| 01/12/1999 | PAYMENT | TEDSEN, HARRY | $-234.71 | $234.73 |
| 10/06/1998 | PAYMENT | TEDSEN, HARRY | $-234.71 | $469.44 |
| 08/18/1998 | PAYMENT | TEDSEN, HARRY | $-234.71 | $704.15 |
| 07/01/1998 | BILL | TEDSEN, HARRY | $938.86 | $938.86 |
| 03/05/1998 | PAYMENT | TEDSEN, HARRY | $-233.64 | $0.00 |
| 01/15/1998 | PAYMENT | TEDSEN, HARRY | $-233.63 | $233.64 |
| 08/12/1997 | PAYMENT | TEDSEN, HARRY | $-467.26 | $467.27 |
| 07/01/1997 | BILL | TEDSEN, HARRY | $934.53 | $934.53 |
| 03/13/1997 | PAYMENT | TEDSEN, HARRY | $-237.93 | $0.00 |
| 01/10/1997 | PAYMENT | TEDSEN, HARRY | $-237.93 | $237.93 |
| 10/17/1996 | PAYMENT | TEDSEN, HARRY | $-237.93 | $475.86 |
| 08/28/1996 | PAYMENT | TEDSEN, HARRY | $-237.93 | $713.79 |
| 07/01/1996 | BILL | TEDSEN, HARRY | $951.72 | $951.72 |
| 01/09/1996 | PAYMENT | $-480.32 | $0.00 | |
| 09/01/1995 | PAYMENT | $-480.30 | $480.32 | |
| 07/01/1995 | BILL | TEDSEN, HARRY | $960.62 | $960.62 |
| 01/10/1995 | PAYMENT | $-456.55 | $0.00 | |
| 08/30/1994 | PAYMENT | $-465.65 | $456.55 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.13 | $922.20 |
| 07/01/1994 | BILL | TEDSEN, HARRY | $913.07 | $913.07 |
| 03/02/1994 | PAYMENT | $-208.69 | $0.00 | |
| 01/10/1994 | PAYMENT | $-208.66 | $208.69 | |
| 10/15/1993 | PAYMENT | $-208.66 | $417.35 | |
| 08/12/1993 | PAYMENT | $-208.66 | $626.01 | |
| 07/01/1993 | BILL | TEDSEN, HARRY | $834.67 | $834.67 |
| 03/09/1993 | PAYMENT | $-197.60 | $0.00 | |
| 01/12/1993 | PAYMENT | $-197.59 | $197.60 | |
| 10/16/1992 | PAYMENT | $-197.59 | $395.19 | |
| 08/27/1992 | PAYMENT | $-197.59 | $592.78 | |
| 07/01/1992 | BILL | TEDSEN, HARRY | $790.37 | $790.37 |
| 03/10/1992 | PAYMENT | $-176.20 | $0.00 | |
| 01/08/1992 | PAYMENT | $-176.18 | $176.20 | |
| 10/09/1991 | PAYMENT | $-176.18 | $352.38 | |
| 08/09/1991 | PAYMENT | $-176.18 | $528.56 | |
| 07/01/1991 | BILL | TEDSEN, HARRY | $704.74 | $704.74 |
| 03/12/1991 | PAYMENT | $-171.49 | $0.00 | |
| 01/08/1991 | PAYMENT | $-171.48 | $171.49 | |
| 10/04/1990 | PAYMENT | $-171.48 | $342.97 | |
| 07/24/1990 | PAYMENT | $-171.48 | $514.45 | |
| 07/01/1990 | BILL | TEDSEN, HARRY & RENATE | $685.93 | $685.93 |
| 03/09/1990 | PAYMENT | $-160.38 | $0.00 | |
| 01/08/1990 | PAYMENT | $-160.37 | $160.38 | |
| 10/02/1989 | PAYMENT | $-160.37 | $320.75 | |
| 08/22/1989 | PAYMENT | $-160.37 | $481.12 | |
| 07/01/1989 | BILL | TEDSEN, HARRY & RENATE | $641.49 | $641.49 |
| 03/24/1989 | PAYMENT | $-162.26 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.24 | $162.26 |
| 01/11/1989 | PAYMENT | $-156.01 | $156.02 | |
| 09/19/1988 | PAYMENT | $-156.01 | $312.03 | |
| 08/03/1988 | PAYMENT | $-156.01 | $468.04 | |
| 07/01/1988 | BILL | TEDSEN, HARRY & RENATE | $624.05 | $624.05 |
| 03/23/1988 | PAYMENT | $-153.47 | $0.00 | |
| 03/23/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $153.47 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.90 | $153.47 |
| 01/06/1988 | PAYMENT | $-147.57 | $147.57 | |
| 11/09/1987 | PAYMENT | $-153.47 | $295.14 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.90 | $448.61 |
| 08/24/1987 | PAYMENT | $-147.57 | $442.71 | |
| 07/01/1987 | BILL | TEDSEN, HARRY & RENATE | $590.28 | $590.28 |
| 03/26/1987 | PAYMENT | $-44.15 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.83 | $44.15 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.73 | $37.32 |
| 07/17/1986 | PAYMENT | $-36.58 | $36.59 | |
| 07/01/1986 | BILL | TEDSEN,HARRY & RENATE | $73.17 | $73.17 |