Tax Account 1220-22-310-021
Owners
DEL PRETE FAMILY 2012 REV TRUST
697 BOWLES LN
GARDNERVILLE, NV 89460
DEL PRETE, D & BLAGG, L TTEE
DEL PRETE, DOUGLAS TTEE
BLAGG, LISA TTEE
Account Summary
| Account ID | 1220-22-310-021 |
|---|---|
| Account Type | Real Estate |
| Location | 697 BOWLES LN GARDNERVILLE RANCHOS |
| Balance | $1,619.24 |
| Currently Due | $817.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,603.20 |
| Total | $1,619.24 |
| Paid | $0.00 |
| Balance | $1,619.24 |
| Due | $817.78 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,484.45 | $51.97 | $1,536.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,374.49 | $96.21 | $1,470.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,272.67 | $190.91 | $1,463.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,230.81 | $128.75 | $1,359.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,188.04 | $178.20 | $1,366.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,133.63 | $265.33 | $1,398.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,087.94 | $97.92 | $1,185.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,060.37 | $84.83 | $1,145.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,058.25 | $74.08 | $1,132.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,045.48 | $47.04 | $1,092.52 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.04 | $1,619.24 |
| 07/15/2024 | BILL | DEL PRETE FAMILY 2012 REV TRUST | $1,603.20 | $1,603.20 |
| 03/08/2024 | PAYMENT | DEL PRETE, M CREDIT 317901220 | $-371.04 | $0.00 |
| 12/18/2023 | PAYMENT | DEL PRETE FAMILY 2012 REV TRUST CASH | $-779.20 | $371.04 |
| 10/17/2023 | PAYMENT | DEL PRETE, RENEE CREDIT 311935085 | $-386.18 | $1,150.24 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.12 | $1,536.42 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.85 | $1,499.30 |
| 07/14/2023 | BILL | DEL PRETE FAMILY 2012 REV TRUST | $1,484.45 | $1,484.45 |
| 04/11/2023 | PAYMENT | DEL PRETE, D & BLAGG, L TTEE CASH | $-735.34 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.36 | $735.34 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.74 | $700.98 |
| 12/16/2022 | PAYMENT | MICHAEL DELPRETE CREDIT 298740268 | $-735.36 | $687.24 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.36 | $1,422.60 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.75 | $1,388.24 |
| 07/19/2022 | BILL | DEL PRETE, D & BLAGG, L TTEE | $1,374.49 | $1,374.49 |
| 05/05/2022 | PAYMENT | DEL PRETE, D & M & R CASH | $-1,463.58 | $0.00 |
| 05/05/2022 | AMENDMENT | waive pub. fee on time kp | $-11.36 | $1,463.58 |
| 05/05/2022 | ADJUSTMENT | correct fee back out kp | $1,474.94 | $1,474.94 |
| 05/05/2022 | VOID | DEL PRETE, D & M & R CASH | $-1,474.94 | $0.00 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $1,474.94 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $89.09 | $1,463.58 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $57.27 | $1,374.49 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $31.82 | $1,317.22 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $12.73 | $1,285.40 |
| 07/14/2021 | BILL | DEL PRETE, D & BLAGG, L TTEE | $1,272.67 | $1,272.67 |
| 04/30/2021 | PAYMENT | DEL PRETE, RENEE & MICHAEL CHECK | $-30.28 | $0.00 |
| 04/30/2021 | PAYMENT | DEL PRETE, RENEE & MICHAEL CHECK | $-659.26 | $30.28 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $30.28 | $689.54 |
| 03/05/2021 | PAYMENT | DEL PRETE, RENEE & MICHAL CHECK | $-330.00 | $659.26 |
| 02/10/2021 | PAYMENT | DEL PRETE, RENEE & MICHAEL CHECK | $-340.02 | $989.26 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $55.39 | $1,329.28 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $30.77 | $1,273.89 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.31 | $1,243.12 |
| 07/13/2020 | BILL | DEL PRETE, D & BLAGG, L TTEE | $1,230.81 | $1,230.81 |
| 05/06/2020 | PAYMENT | DEL PRETE, RENEE CREDIT: D | $-57.28 | $0.00 |
| 05/05/2020 | PAYMENT | DEL PRETE, RENEE CREDIT: D | $-1,000.00 | $57.28 |
| 05/01/2020 | PAYMENT | DEL PRETE, RENEE CHECK | $-767.00 | $1,057.28 |
| 04/01/2020 | INTEREST | Monthly Interest | $2.36 | $1,824.28 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $83.16 | $1,821.92 |
| 03/04/2020 | INTEREST | Monthly Interest | $2.36 | $1,738.76 |
| 02/03/2020 | INTEREST | Monthly Interest | $2.36 | $1,736.40 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $53.46 | $1,734.04 |
| 01/02/2020 | INTEREST | Monthly Interest | $2.36 | $1,680.58 |
| 12/02/2019 | INTEREST | Monthly Interest | $2.36 | $1,678.22 |
| 11/01/2019 | INTEREST | Monthly Interest | $2.36 | $1,675.86 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $29.70 | $1,673.50 |
| 09/30/2019 | INTEREST | Monthly Interest | $2.36 | $1,643.80 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.88 | $1,641.44 |
| 09/03/2019 | INTEREST | Monthly Interest | $2.36 | $1,629.56 |
| 08/01/2019 | INTEREST | Monthly Interest | $2.36 | $1,627.20 |
| 07/15/2019 | BILL | DEL PRETE, D & BLAGG, L TTEE | $1,188.04 | $1,624.84 |
| 07/01/2019 | INTEREST | Monthly Interest | $2.36 | $436.80 |
| 06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $434.44 |
| 06/04/2019 | INTEREST | Monthly Interest | $28.34 | $399.44 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $371.10 |
| 04/08/2019 | PAYMENT | DELPRETE, DOUGLAS CHECK | $-940.92 | $362.75 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $79.35 | $1,303.67 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $51.01 | $1,224.32 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $28.34 | $1,173.31 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.34 | $1,144.97 |
| 07/12/2018 | BILL | DELPRETE, DOUGLAS & KATHLEEN A | $1,133.63 | $1,133.63 |
| 05/01/2018 | PAYMENT | DELPRETE, DOUGLAS & KATHLEEN A CHECK | $-282.86 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.88 | $282.86 |
| 02/28/2018 | PAYMENT | DELPRETE, DOUGLAS & KATHLEEN A CHECK | $-620.12 | $271.98 |
| 01/23/2018 | PAYMENT | DELPRETE, DOUGLAS & KATHLEEN A CHECK | $-282.88 | $892.10 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $48.96 | $1,174.98 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $27.20 | $1,126.02 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.88 | $1,098.82 |
| 07/14/2017 | BILL | DELPRETE, DOUGLAS & KATHLEEN A | $1,087.94 | $1,087.94 |
| 02/17/2017 | PAYMENT | DELPRETE, DOUGLAS & KATHLEEN A CHECK | $-1,145.20 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $47.72 | $1,145.20 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $26.51 | $1,097.48 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.60 | $1,070.97 |
| 07/12/2016 | BILL | DELPRETE, DOUGLAS & KATHLEEN A | $1,060.37 | $1,060.37 |
| 04/04/2016 | PAYMENT | DELPRETE, DOUGLAS & KATHLEEN A CHECK | $-566.16 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $26.46 | $566.16 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.58 | $539.70 |
| 12/23/2015 | PAYMENT | DELPRETE, DOUGLAS & KATHLEEN A CHECK | $-566.17 | $529.12 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $26.46 | $1,095.29 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.58 | $1,068.83 |
| 07/14/2015 | BILL | DELPRETE, DOUGLAS & KATHLEEN A | $1,058.25 | $1,058.25 |
| 02/11/2015 | PAYMENT | DELPRETE, DOUGLAS & KATHLEEN A CHECK | $-820.70 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $26.14 | $820.70 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.45 | $794.56 |
| 09/29/2014 | PAYMENT | DELPRETE, DOUGLAS & KATHLEEN A CHECK | $-271.82 | $784.11 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.45 | $1,055.93 |
| 07/17/2014 | BILL | DELPRETE, DOUGLAS & KATHLEEN A | $1,045.48 | $1,045.48 |
| 03/19/2014 | PAYMENT | DELPRETE, DOUGLAS & KATHLEEN A CHECK | $-532.63 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $24.89 | $532.63 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.96 | $507.74 |
| 11/04/2013 | PAYMENT | DELPRETE, DOUGLAS & KATHLEEN A CHECK | $-258.85 | $497.78 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.96 | $756.63 |
| 09/11/2013 | PAYMENT | DELPRETE, DOUGLAS & KATHLEEN A CHECK | $-258.87 | $746.67 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.96 | $1,005.54 |
| 07/16/2013 | BILL | DELPRETE, DOUGLAS & KATHLEEN A | $995.58 | $995.58 |
| 05/14/2013 | PAYMENT | RENEE DELP0RETE CHECK | $-707.11 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $707.11 |
| 03/20/2013 | PAYMENT | DELPRETE, DOUGLAS & KATHLEEN A CHECK | $-336.93 | $698.36 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $55.13 | $1,035.29 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $30.63 | $980.16 |
| 10/29/2012 | PAYMENT | DELPRETE, DOUGLAS & KATHLEEN A CHECK | $-318.57 | $949.53 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $30.63 | $1,268.10 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.25 | $1,237.47 |
| 07/13/2012 | BILL | DELPRETE, DOUGLAS & KATHLEEN A | $1,225.22 | $1,225.22 |
| 04/26/2012 | PAYMENT | DELPRETE, DOUGLAS ET AL* CHECK | $-324.74 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.49 | $324.74 |
| 03/19/2012 | PAYMENT | DELPRETE, DOUGLAS ET AL* CHECK | $-324.74 | $312.25 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.49 | $636.99 |
| 12/02/2011 | PAYMENT | RENEE DELPRETE CHECK | $-324.74 | $624.50 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.49 | $949.24 |
| 10/17/2011 | PAYMENT | DELPRETE, RENEE CHECK | $-324.76 | $936.75 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.49 | $1,261.51 |
| 07/15/2011 | BILL | DELPRETE, DOUGLAS ET AL* | $1,249.02 | $1,249.02 |
| 03/23/2011 | PAYMENT | DELPRETE, DOUGLAS ET AL* CHECK | $-357.79 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.76 | $357.79 |
| 01/04/2011 | PAYMENT | DELPRETE, DOUGLAS ET AL* CHECK | $-344.03 | $344.03 |
| 11/17/2010 | PAYMENT | DELPRETE, DOUGLAS ET AL* CHECK | $-357.79 | $688.06 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.76 | $1,045.85 |
| 09/10/2010 | PAYMENT | DELPRETE, DOUGLAS ET AL* CHECK | $-357.82 | $1,032.09 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.76 | $1,389.91 |
| 07/14/2010 | BILL | DELPRETE, DOUGLAS ET AL* | $1,376.15 | $1,376.15 |
| 03/05/2010 | PAYMENT | DELPRETE, DOUGLAS ET AL* CHECK | $-364.19 | $0.00 |
| 01/05/2010 | PAYMENT | DELPRETE, DOUGLAS ET AL* CHECK | $-364.19 | $364.19 |
| 10/08/2009 | PAYMENT | DELPRETE, DOUGLAS ET AL* CHECK | $-364.19 | $728.38 |
| 08/18/2009 | PAYMENT | DELPRETE, DOUGLAS ET AL* CHECK | $-364.21 | $1,092.57 |
| 07/13/2009 | BILL | DELPRETE, DOUGLAS ET AL* | $1,456.78 | $1,456.78 |
| 02/26/2009 | PAYMENT | DELPRETE, DOUGLAS ET AL* CHECK | $-337.22 | $0.00 |
| 01/15/2009 | PAYMENT | DELPRETE, DOUGLAS ET AL* CHECK | $-337.22 | $337.22 |
| 11/21/2008 | PAYMENT | DELPRETE, DOUGLAS ET AL* CHECK | $-350.71 | $674.44 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.49 | $1,025.15 |
| 08/20/2008 | PAYMENT | DELPRETE, DOUGLAS ET AL* CHECK | $-337.23 | $1,011.66 |
| 07/18/2008 | BILL | DELPRETE, DOUGLAS ET AL* | $1,348.89 | $1,348.89 |
| 04/14/2008 | PAYMENT | TEDSEN, HARRY | $-324.73 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $12.49 | $324.73 |
| 11/19/2007 | PAYMENT | 33 | $-312.23 | $312.24 |
| 10/09/2007 | PAYMENT | TEDSEN, HARRY | $-312.23 | $624.47 |
| 08/24/2007 | PAYMENT | TEDSEN, HARRY | $-312.23 | $936.70 |
| 07/01/2007 | BILL | TEDSEN, HARRY | $1,248.93 | $1,248.93 |
| 03/08/2007 | PAYMENT | TEDSEN, HARRY | $-303.17 | $0.00 |
| 01/11/2007 | PAYMENT | TEDSEN, HARRY | $-303.14 | $303.17 |
| 10/12/2006 | PAYMENT | TEDSEN, HARRY | $-303.14 | $606.31 |
| 08/25/2006 | PAYMENT | TEDSEN, HARRY | $-303.14 | $909.45 |
| 07/01/2006 | BILL | TEDSEN, HARRY | $1,212.59 | $1,212.59 |
| 03/03/2006 | PAYMENT | TEDSEN, HARRY | $-280.70 | $0.00 |
| 01/12/2006 | PAYMENT | TEDSEN, HARRY | $-280.69 | $280.70 |
| 10/13/2005 | PAYMENT | TEDSEN, HARRY | $-280.69 | $561.39 |
| 08/22/2005 | PAYMENT | TEDSEN, HARRY | $-280.69 | $842.08 |
| 07/01/2005 | BILL | TEDSEN, HARRY | $1,122.77 | $1,122.77 |
| 03/14/2005 | PAYMENT | TEDSEN, HARRY | $-283.22 | $0.00 |
| 01/12/2005 | PAYMENT | TEDSEN, HARRY | $-283.21 | $283.22 |
| 10/12/2004 | PAYMENT | TEDSEN CONNECTION | $-283.21 | $566.43 |
| 08/18/2004 | PAYMENT | TEDSEN, HARRY | $-283.21 | $849.64 |
| 07/01/2004 | BILL | TEDSEN, HARRY | $1,132.85 | $1,132.85 |
| 02/26/2004 | PAYMENT | TEDSEN, HARRY | $-241.50 | $0.00 |
| 01/09/2004 | PAYMENT | TEDSEN, HARRY | $-241.47 | $241.50 |
| 10/13/2003 | PAYMENT | TEDSEN, HARRY | $-241.47 | $482.97 |
| 08/11/2003 | PAYMENT | TEDSEN, HARRY | $-241.47 | $724.44 |
| 07/01/2003 | BILL | TEDSEN, HARRY | $965.91 | $965.91 |
| 03/10/2003 | PAYMENT | TEDSEN, HARRY | $-226.46 | $0.00 |
| 01/09/2003 | PAYMENT | TEDSEN, HARRY | $-226.46 | $226.46 |
| 10/10/2002 | PAYMENT | TEDSEN, HARRY | $-226.46 | $452.92 |
| 08/20/2002 | PAYMENT | TEDSEN, HARRY | $-226.46 | $679.38 |
| 07/01/2002 | BILL | TEDSEN, HARRY | $905.84 | $905.84 |
| 03/15/2002 | PAYMENT | TEDSEN, HARRY | $-224.30 | $0.00 |
| 01/10/2002 | PAYMENT | TEDSEN, HARRY | $-224.27 | $224.30 |
| 10/04/2001 | PAYMENT | TEDSEN, HARRY | $-224.27 | $448.57 |
| 08/27/2001 | PAYMENT | TEDSEN, HARRY | $-224.27 | $672.84 |
| 07/01/2001 | BILL | TEDSEN, HARRY | $897.11 | $897.11 |
| 03/08/2001 | PAYMENT | TEDSEN, HARRY | $-222.42 | $0.00 |
| 01/10/2001 | PAYMENT | TEDSEN, HARRY | $-222.40 | $222.42 |
| 10/10/2000 | PAYMENT | THE TEDSEN CONNECTIO | $-222.40 | $444.82 |
| 08/31/2000 | PAYMENT | TEDSEN, HARRY | $-222.40 | $667.22 |
| 07/01/2000 | BILL | TEDSEN, HARRY | $889.62 | $889.62 |
| 03/07/2000 | PAYMENT | TEDSEN, HARRY | $-221.48 | $0.00 |
| 01/10/2000 | PAYMENT | TEDSEN, HARRY | $-221.45 | $221.48 |
| 12/13/1999 | PAYMENT | TEDSEN, HARRY | $-230.31 | $442.93 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.86 | $673.24 |
| 08/26/1999 | PAYMENT | TEDSEN, HARRY | $-221.45 | $664.38 |
| 07/01/1999 | BILL | TEDSEN, HARRY | $885.83 | $885.83 |
| 03/10/1999 | PAYMENT | TEDSEN, HARRY | $-234.28 | $0.00 |
| 01/12/1999 | PAYMENT | TEDSEN, HARRY | $-234.26 | $234.28 |
| 10/06/1998 | PAYMENT | TEDSEN, HARRY | $-234.26 | $468.54 |
| 08/18/1998 | PAYMENT | TEDSEN, HARRY | $-234.26 | $702.80 |
| 07/01/1998 | BILL | TEDSEN, HARRY | $937.06 | $937.06 |
| 03/05/1998 | PAYMENT | TEDSEN, HARRY | $-233.21 | $0.00 |
| 01/15/1998 | PAYMENT | TEDSEN, HARRY | $-233.20 | $233.21 |
| 08/12/1997 | PAYMENT | TEDSEN, HARRY | $-466.40 | $466.41 |
| 07/01/1997 | BILL | TEDSEN, HARRY | $932.81 | $932.81 |
| 03/13/1997 | PAYMENT | TEDSEN, HARRY | $-237.49 | $0.00 |
| 01/10/1997 | PAYMENT | TEDSEN, HARRY | $-237.49 | $237.49 |
| 10/17/1996 | PAYMENT | TEDSEN, HARRY | $-237.49 | $474.98 |
| 08/28/1996 | PAYMENT | TEDSEN, HARRY | $-237.49 | $712.47 |
| 07/01/1996 | BILL | TEDSEN, HARRY | $949.96 | $949.96 |
| 01/09/1996 | PAYMENT | $-479.42 | $0.00 | |
| 09/01/1995 | PAYMENT | $-479.42 | $479.42 | |
| 07/01/1995 | BILL | TEDSEN, HARRY | $958.84 | $958.84 |
| 01/10/1995 | PAYMENT | $-455.64 | $0.00 | |
| 08/30/1994 | PAYMENT | $-464.73 | $455.64 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.11 | $920.37 |
| 07/01/1994 | BILL | TEDSEN, HARRY | $911.26 | $911.26 |
| 03/02/1994 | PAYMENT | $-210.71 | $0.00 | |
| 01/10/1994 | PAYMENT | $-210.68 | $210.71 | |
| 10/15/1993 | PAYMENT | $-210.68 | $421.39 | |
| 08/12/1993 | PAYMENT | $-210.68 | $632.07 | |
| 07/01/1993 | BILL | TEDSEN, HARRY | $842.75 | $842.75 |
| 03/09/1993 | PAYMENT | $-199.62 | $0.00 | |
| 01/12/1993 | PAYMENT | $-199.61 | $199.62 | |
| 10/16/1992 | PAYMENT | $-199.61 | $399.23 | |
| 08/27/1992 | PAYMENT | $-199.61 | $598.84 | |
| 07/01/1992 | BILL | TEDSEN, HARRY | $798.45 | $798.45 |
| 03/10/1992 | PAYMENT | $-178.06 | $0.00 | |
| 01/08/1992 | PAYMENT | $-178.04 | $178.06 | |
| 10/09/1991 | PAYMENT | $-178.04 | $356.10 | |
| 08/09/1991 | PAYMENT | $-178.04 | $534.14 | |
| 07/01/1991 | BILL | TEDSEN, HARRY | $712.18 | $712.18 |
| 03/12/1991 | PAYMENT | $-173.32 | $0.00 | |
| 01/08/1991 | PAYMENT | $-173.29 | $173.32 | |
| 10/04/1990 | PAYMENT | $-173.29 | $346.61 | |
| 07/24/1990 | PAYMENT | $-173.29 | $519.90 | |
| 07/01/1990 | BILL | TEDSEN, HARRY & RENATE | $693.19 | $693.19 |
| 03/09/1990 | PAYMENT | $-162.07 | $0.00 | |
| 01/08/1990 | PAYMENT | $-162.06 | $162.07 | |
| 10/02/1989 | PAYMENT | $-162.06 | $324.13 | |
| 08/22/1989 | PAYMENT | $-162.06 | $486.19 | |
| 07/01/1989 | BILL | TEDSEN, HARRY & RENATE | $648.25 | $648.25 |
| 03/24/1989 | PAYMENT | $-162.30 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.24 | $162.30 |
| 01/11/1989 | PAYMENT | $-156.03 | $156.06 | |
| 09/19/1988 | PAYMENT | $-156.03 | $312.09 | |
| 08/03/1988 | PAYMENT | $-156.03 | $468.12 | |
| 07/01/1988 | BILL | TEDSEN, HARRY & RENATE | $624.15 | $624.15 |
| 03/23/1988 | PAYMENT | $-108.48 | $0.00 | |
| 03/23/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $108.48 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $4.17 | $108.48 |
| 01/06/1988 | PAYMENT | $-104.29 | $104.31 | |
| 11/09/1987 | PAYMENT | $-108.46 | $208.60 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.17 | $317.06 |
| 08/24/1987 | PAYMENT | $-104.29 | $312.89 | |
| 07/01/1987 | BILL | TEDSEN, HARRY & RENATE | $417.18 | $417.18 |
| 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 |
| 09/26/1986 | PAYMENT | $-37.31 | $36.59 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | TEDSEN,HARRY & RENATE | $73.17 | $73.17 |