Tax Account 1220-24-301-002

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Owners

SPROUL, EDWARD F & CAROLYN S
670 US HWY 395 N
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-301-002
Account Type	Real Estate
Location	670 N HWY 395 GEN CO/CWS/MOSQ
Balance	$854.86
Currently Due	$427.43

Account ID

1220-24-301-002

Account Type

Real Estate

Location

670 N HWY 395
GEN CO/CWS/MOSQ

Balance

$854.86

Currently Due

$427.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,710.02
Total	$1,744.23
Paid	$889.37
Balance	$854.86
Due	$427.43
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,710.02

Total

$1,744.23

Paid

$889.37

Balance

$854.86

Due

$427.43

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$427.73	$17.11	$427.73	$444.84	$0.00
2	10/07/2024	10/17/2024	Paid	$427.43	$17.10	$427.43	$444.53	$0.00
3	01/06/2025	01/16/2025	Past due	$427.43	$0.00	$427.43	$0.00	$427.43
4	03/03/2025	03/13/2025	Due	$427.43	$0.00	$427.43	$0.00	$854.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,660.21	$16.60	$1,676.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,611.85	$99.79	$1,711.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,564.91	$15.65	$1,580.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,519.33	$83.55	$1,602.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,485.40	$103.98	$1,589.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,449.01	$43.47	$1,492.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,407.77	$63.35	$1,471.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,490.83	$120.42	$1,611.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,512.29	$68.05	$1,580.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,473.57	$29.48	$1,503.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	CHECK ACH - 300014	$-444.53	$854.86
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.10	$1,299.39
09/05/2024	PAYMENT	EDWARD F & CAROLYN S SPROUL GOV GOVOLUTION - 325342057	$-444.84	$1,282.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.11	$1,727.13
07/15/2024	BILL	SPROUL, EDWARD F & CAROLYN S	$1,710.02	$1,710.02
03/01/2024	PAYMENT	CAROLYN SPROUL GOV GOVOLUTION - 317474910	$-846.56	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.60	$846.56
10/03/2023	PAYMENT	EDWARD SPROUL GOV GOVOLUTION - 311473722	$-414.98	$829.96
08/04/2023	PAYMENT	SPROUL, EDWARD F CHECK 83759104	$-415.27	$1,244.94
07/14/2023	BILL	SPROUL, EDWARD F & CAROLYN S	$1,660.21	$1,660.21
04/03/2023	PAYMENT	SPROUL, EDWARD F CHECK 61252831	$-889.59	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.55	$889.59
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.12	$848.04
12/06/2022	AMENDMENT	STOP PAYMENT PLACED ON RETURNED CHECK	$25.00	$830.92
12/06/2022	ADJUSTMENT	SPROUL, EDWARD F CHECK 29854448 VOIDED PAYMENT: 1105294. REASON: STOP PAYMENT PLACED ON CHECK	$420.00	$805.92
11/22/2022	PAYMENT	SPROUL, EDWARD F CHECK 29854448	$-420.00	$385.92
11/09/2022	PAYMENT	EDWARD SPROUL GOV GOVOLUTION - 297268808	$-419.08	$805.92
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.12	$1,225.00
08/17/2022	PAYMENT	SPROUL, EDWARD F CHECK 0011660678	$-402.97	$1,208.88
07/19/2022	BILL	SPROUL, EDWARD F & CAROLYN S	$1,611.85	$1,611.85
03/18/2022	PAYMENT	SPROUL, EDWARD F CHECK	$-391.22	$0.00
01/13/2022	PAYMENT	SPROUL, EDWARD CREDIT: D	$-391.22	$391.22
12/14/2021	PAYMENT	SPROUL, EDWARD CREDIT: D	$-406.87	$782.44
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.65	$1,189.31
08/26/2021	PAYMENT	SPROUL, EDWARD CREDIT: D	$-391.25	$1,173.66
07/14/2021	BILL	SPROUL, EDWARD F & CAROLYN S	$1,564.91	$1,564.91
03/30/2021	PAYMENT	SPROUL, EDWARD CHECK	$-395.02	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.19	$395.02
02/10/2021	PAYMENT	SPROUL, EDWARD CHECK	$-417.81	$379.83
02/02/2021	PAYMENT	SPROUL, EDWARD CHECK	$-395.02	$797.64
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.98	$1,192.66
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.19	$1,154.68
09/04/2020	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-395.03	$1,139.49
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.19	$1,534.52
07/13/2020	BILL	SPROUL, EDWARD F & CAROLYN S	$1,519.33	$1,519.33
04/19/2020	PAYMENT	SPROUL, EDWARD CREDIT: D	$-794.69	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.14	$794.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.85	$757.55
01/09/2020	PAYMENT	SPROUL, EDWARD F CHECK	$-408.49	$742.70
10/22/2019	PAYMENT	SPROUL, EDWARD CHECK	$-386.20	$1,151.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.14	$1,537.39
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.85	$1,500.25
07/15/2019	BILL	SPROUL, EDWARD F & CAROLYN S	$1,485.40	$1,485.40
04/29/2019	PAYMENT	SPROUL, EDWARD F CHECK	$-376.74	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.49	$376.74
01/18/2019	PAYMENT	SPROUL, EDWARD F CHECK	$-738.99	$362.25
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.49	$1,101.24
09/25/2018	PAYMENT	SPROUL, EDWARD CHECK	$-376.75	$1,086.75
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.49	$1,463.50
07/12/2018	BILL	SPROUL, EDWARD F & CAROLYN S	$1,449.01	$1,449.01
04/24/2018	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-366.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.08	$366.02
01/22/2018	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-753.15	$351.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.19	$1,105.09
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.08	$1,069.90
08/01/2017	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-351.95	$1,055.82
07/14/2017	BILL	SPROUL, EDWARD F & CAROLYN S	$1,407.77	$1,407.77
06/22/2017	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-51.27	$0.00
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$51.27
06/06/2017	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-397.12	$37.27
06/05/2017	INTEREST	Monthly Interest	$37.27	$434.39
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$397.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.91	$387.61
03/03/2017	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-387.61	$372.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.91	$760.31
12/09/2016	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-387.61	$745.40
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.91	$1,133.01
09/14/2016	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-387.64	$1,118.10
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.91	$1,505.74
07/12/2016	BILL	SPROUL, EDWARD F & CAROLYN S	$1,490.83	$1,490.83
05/02/2016	PAYMENT	LIBERTY HOME EQUITY SOLUTIONS CHECK	$-393.19	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.12	$393.19
01/08/2016	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-809.08	$378.07
11/16/2015	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-378.07	$1,187.15
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.81	$1,565.22
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.12	$1,527.41
07/14/2015	BILL	SPROUL, EDWARD F & CAROLYN S	$1,512.29	$1,512.29
04/02/2015	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-383.13	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.74	$383.13
01/12/2015	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-751.52	$368.39
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.74	$1,119.91
08/25/2014	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-368.40	$1,105.17
07/17/2014	BILL	SPROUL, EDWARD F & CAROLYN S	$1,473.57	$1,473.57
04/10/2014	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-765.40	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.77	$765.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.31	$729.63
10/23/2013	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-765.41	$715.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.77	$1,480.73
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.31	$1,444.96
07/16/2013	BILL	SPROUL, EDWARD F & CAROLYN S	$1,430.65	$1,430.65
04/29/2013	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-772.50	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.10	$772.50
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.44	$736.40
12/26/2012	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-375.42	$721.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.44	$1,097.38
08/29/2012	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-360.99	$1,082.94
07/13/2012	BILL	SPROUL, EDWARD F & CAROLYN S	$1,443.93	$1,443.93
05/01/2012	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-796.92	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.24	$796.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.90	$759.68
12/14/2011	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-796.92	$744.78
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.24	$1,541.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.90	$1,504.46
07/15/2011	BILL	SPROUL, EDWARD F & CAROLYN S	$1,489.56	$1,489.56
05/19/2011	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-857.58	$0.00
05/17/2011	AMENDMENT	waive pub - tll	$-8.25	$857.58
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$865.83
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.07	$857.58
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.03	$817.51
01/05/2011	PAYMENT	GENWORTH FINANCIAL CHECK	$-857.58	$801.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.07	$1,659.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.03	$1,618.99
07/14/2010	BILL	SPROUL, EDWARD F & CAROLYN S	$1,602.96	$1,602.96
02/03/2010	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-396.70	$0.00
01/27/2010	PAYMENT	GENWORTH FINANCE HOME CHECK	$-848.94	$396.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.67	$1,245.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.87	$1,205.97
08/24/2009	PAYMENT	EDDIE'S DUMP TRUCK CHECK	$-396.70	$1,190.10
07/13/2009	BILL	SPROUL, EDWARD F & CAROLYN S	$1,586.80	$1,586.80
02/02/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-785.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.41	$785.71
12/22/2008	PAYMENT	SPROUL, EDWARD F & CAROLYN S CHECK	$-400.56	$770.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.41	$1,170.86
08/12/2008	PAYMENT	EDDIE'S DUMP TRUCK CHECK	$-385.16	$1,155.45
07/18/2008	BILL	SPROUL, EDWARD F & CAROLYN S	$1,540.61	$1,540.61
04/01/2008	PAYMENT	EDDIES DUMP TRUCK	$-800.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.39	$800.24
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.96	$762.85
11/09/2007	PAYMENT	SPROUL, EDWARD F & C	$-388.90	$747.89
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.96	$1,136.79
08/02/2007	PAYMENT	EDDIES DUMP TK & TRC	$-373.94	$1,121.83
07/01/2007	BILL	SPROUL, EDWARD F & CAROLYN S	$1,495.77	$1,495.77
03/15/2007	PAYMENT	SPROUL, EDWARD F & C	$-740.62	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.52	$740.62
10/11/2006	PAYMENT	EDDIES DUMP TRUCK &	$-363.05	$726.10
08/09/2006	PAYMENT	EDDIES DUMP TRUCK SC	$-363.05	$1,089.15
07/01/2006	BILL	SPROUL, EDWARD F & CAROLYN S	$1,452.20	$1,452.20
04/05/2006	PAYMENT	EDDIE'S DUMP TRUCK	$-366.59	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.10	$366.59
12/30/2005	PAYMENT	EDDIES DUMP TRUCK	$-352.47	$352.49
10/10/2005	PAYMENT	EDDIE'S DUMP TRUCK	$-352.47	$704.96
08/15/2005	PAYMENT	EDDIE'S DUMP TRUCK	$-352.47	$1,057.43
07/01/2005	BILL	SPROUL, EDWARD F & CAROLYN S	$1,409.90	$1,409.90
04/19/2005	PAYMENT	EDDIE'S DUMPTRUCK	$-1,183.43	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$64.16	$1,183.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.65	$1,119.27
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.26	$1,083.62
08/10/2004	PAYMENT	SPROUL, EDWARD F & C	$-356.45	$1,069.36
07/01/2004	BILL	SPROUL, EDWARD F & CAROLYN S	$1,425.81	$1,425.81
04/01/2004	PAYMENT	SPROUL, EDWARD F & C	$-918.54	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.80	$918.54
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.67	$868.74
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.07	$841.07
08/13/2003	PAYMENT	EDDIE DUMP TRUCK	$-276.66	$830.00
07/01/2003	BILL	SPROUL, EDWARD F & CAROLYN S	$1,106.66	$1,106.66
04/11/2003	PAYMENT	EDDIE DUMP TRUCK	$-1,293.67	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$78.75	$1,293.67
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$50.62	$1,214.92
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.12	$1,164.30
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.25	$1,136.18
07/01/2002	BILL	SPROUL, EDWARD F & CAROLYN S	$1,124.93	$1,124.93
04/19/2002	PAYMENT	SPROUL, CAROLYN S	$-289.96	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.15	$289.96
12/14/2001	PAYMENT	11	$-568.77	$278.81
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.15	$847.58
08/17/2001	PAYMENT	EDDIE'S DUMP TRUCK	$-278.81	$836.43
07/01/2001	BILL	SPROUL, CAROLYN S	$1,115.24	$1,115.24
03/23/2001	PAYMENT	EDDIE'S DUMP TRUCK	$-916.63	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.70	$916.63
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.61	$866.93
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.04	$839.32
08/02/2000	PAYMENT	SPROUL, EDWARD F & C	$-276.09	$828.28
07/01/2000	BILL	SPROUL, EDWARD F & CAROLYN S	$1,104.37	$1,104.37
04/04/2000	PAYMENT	SPROUL, EDWARD F & C	$-485.78	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.70	$485.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.08	$463.08
10/11/1999	PAYMENT	SPROUL, EDWARD F & C	$-227.00	$454.00
08/19/1999	PAYMENT	EDDIE'S DUMP TRUCK	$-227.00	$681.00
07/01/1999	BILL	SPROUL, EDWARD F & CAROLYN S	$908.00	$908.00
04/22/1999	PAYMENT	SPROUL, EDWARD F & C	$-240.67	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.26	$240.67
01/25/1999	PAYMENT	22	$-240.65	$231.41
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.26	$472.06
12/04/1998	PAYMENT	SPROUL, EDWARD F & C	$-240.65	$462.80
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.26	$703.45
07/22/1998	PAYMENT	SPROUL, EDWARD F & C	$-231.39	$694.19
07/01/1998	BILL	SPROUL, EDWARD F & CAROLYN S	$925.58	$925.58
03/06/1998	PAYMENT	SPROUL, EDWARD F & C	$-692.34	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.05	$692.34
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.82	$670.29
08/18/1997	PAYMENT	SPROUL, EDWARD F & C	$-220.48	$661.47
07/01/1997	BILL	SPROUL, EDWARD F & CAROLYN S	$881.95	$881.95
03/12/1997	PAYMENT	SPROUL, EDWARD F & C	$-459.45	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.01	$459.45
12/18/1996	PAYMENT	SPROUL, EDWARD F & C	$-234.22	$450.44
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.01	$684.66
08/22/1996	PAYMENT	SPROUL, EDWARD F & C	$-225.21	$675.65
07/01/1996	BILL	SPROUL, EDWARD F & CAROLYN S	$900.86	$900.86
05/20/1996	PAYMENT		$-245.21	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.32	$245.21
01/05/1996	PAYMENT		$-232.88	$232.89
09/20/1995	PAYMENT		$-232.88	$465.77
08/15/1995	PAYMENT		$-232.88	$698.65
07/01/1995	BILL	SPROUL, EDWARD F & CAROLYN S	$931.53	$931.53
03/21/1995	PAYMENT		$-498.13	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$23.28	$498.13
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.31	$474.85
11/16/1994	PAYMENT		$-242.08	$465.54
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.31	$707.62
08/16/1994	PAYMENT		$-232.77	$698.31
07/01/1994	BILL	SPROUL, EDWARD F & CAROLYN S	$931.08	$931.08
03/16/1994	PAYMENT		$-412.57	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.09	$412.57
10/13/1993	PAYMENT		$-202.24	$404.48
08/11/1993	PAYMENT		$-202.24	$606.72
07/01/1993	BILL	SPROUL, EDWARD F & CAROLYN S	$808.96	$808.96
03/26/1993	PAYMENT		$-215.35	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$13.09	$215.35
03/01/1993	PAYMENT		$-1,898.41	$202.26
03/01/1993	INTEREST	Interest to date	$172.01	$2,100.67
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$36.40	$1,928.66
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.22	$1,892.26
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.09	$1,872.04
07/01/1992	BILL	SPROUL, EDWARD F & CAROLYN S	$808.95	$1,863.95
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$52.00	$1,055.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$33.43	$1,003.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$18.57	$969.57
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.43	$951.00
07/01/1991	BILL	SPROUL, EDWARD F & CAROLYN S	$742.87	$943.57
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.67	$200.70
01/14/1991	PAYMENT		$-183.03	$183.03
10/04/1990	PAYMENT		$-183.03	$366.06
08/14/1990	PAYMENT		$-183.03	$549.09
07/01/1990	BILL	SPROUL, EDWARD F & CAROLYN S	$732.12	$732.12
03/09/1990	PAYMENT		$-126.50	$0.00
01/10/1990	PAYMENT		$-126.50	$126.50
10/06/1989	PAYMENT		$-126.50	$253.00
08/29/1989	PAYMENT		$-126.50	$379.50
07/01/1989	BILL	SPROUL, EDWARD F & CAROLYN S	$506.00	$506.00
04/05/1989	PAYMENT		$-116.49	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.29	$116.49
02/16/1989	PAYMENT		$-218.67	$107.20
02/16/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$325.87
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.29	$325.87
08/17/1988	PAYMENT		$-160.32	$321.58
08/17/1988	INTEREST	Interest to date	$3.95	$481.90
07/08/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$477.95
07/01/1988	BILL	SPROUL, EDWARD F & CAROLYN S	$428.77	$477.95
03/18/1988	PAYMENT		$-86.62	$49.18
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.56	$135.80
01/08/1988	PAYMENT		$-86.60	$122.24
10/08/1987	PAYMENT		$-86.60	$208.84
08/26/1987	PAYMENT		$-86.60	$295.44
07/01/1987	BILL	X	$35.62	$382.04
07/01/1987	BILL	SPROUL, EDWARD F & CAROLYN S	$346.42	$346.42
03/05/1987	PAYMENT		$-70.47	$0.00
01/02/1987	PAYMENT		$-70.46	$70.47
10/10/1986	PAYMENT		$-70.46	$140.93
07/25/1986	PAYMENT		$-70.46	$211.39
07/01/1986	BILL	SPROUL,EDWARD F & CAROLYN S	$281.85	$281.85