Tax Account 1220-24-401-013
Owners
OSOWSKI, CYNTHIA D & DAVID B
622 STALLION COURT
GARDNERVILLE, NV 89410
OSOWSKI, CYNTHIA D
OSOWSKI, DAVID B
Account Summary
| Account ID | 1220-24-401-013 |
|---|---|
| Account Type | Real Estate |
| Location | 622 STALLION CT GEN CO/CWS/MOSQ |
| Balance | $1,683.30 |
| Currently Due | $561.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,244.67 |
| Total | $2,244.67 |
| Paid | $561.37 |
| Balance | $1,683.30 |
| Due | $561.10 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,179.28 | $0.00 | $2,179.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,115.82 | $0.00 | $2,115.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,054.18 | $61.62 | $2,115.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,994.35 | $39.88 | $2,034.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,936.27 | $77.44 | $2,013.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,879.86 | $56.40 | $1,936.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,825.10 | $110.17 | $1,935.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,778.84 | $97.84 | $1,876.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,775.29 | $79.88 | $1,855.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,723.58 | $118.12 | $1,841.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-561.37 | $1,683.30 |
| 07/15/2024 | BILL | OSOWSKI, CYNTHIA D & DAVID B | $2,244.67 | $2,244.67 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-544.77 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-544.77 | $544.77 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-544.77 | $1,089.54 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-544.97 | $1,634.31 |
| 07/14/2023 | BILL | OSOWSKI, CYNTHIA D & DAVID B | $2,179.28 | $2,179.28 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-528.95 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-528.95 | $528.95 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-528.95 | $1,057.90 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-528.97 | $1,586.85 |
| 07/19/2022 | BILL | OSOWSKI, CYNTHIA D & DAVID B | $2,115.82 | $2,115.82 |
| 03/17/2022 | PAYMENT | DAVIS, CYNTHIA CREDIT: D | $-513.54 | $0.00 |
| 02/16/2022 | PAYMENT | DAVIS, CYNTHIA CASH | $-534.08 | $513.54 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $20.54 | $1,047.62 |
| 11/17/2021 | PAYMENT | CYNTHIA OSOWSKI CHECK | $-534.08 | $1,027.08 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.54 | $1,561.16 |
| 09/27/2021 | PAYMENT | CYNTHIA OSOWSKI CHECK | $-534.10 | $1,540.62 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $20.54 | $2,074.72 |
| 07/14/2021 | BILL | DAVIS, CYNTHIA | $2,054.18 | $2,054.18 |
| 03/24/2021 | PAYMENT | CYNTHIA OSOWSKI CHECK | $-518.52 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $19.94 | $518.52 |
| 01/08/2021 | PAYMENT | DAVIS, CYNTHIA CASH | $-498.58 | $498.58 |
| 10/26/2020 | PAYMENT | DAVIS, CYNTHIA CHECK | $-518.52 | $997.16 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $19.94 | $1,515.68 |
| 08/26/2020 | PAYMENT | DAVIS, CYNTHIA CHECK | $-498.61 | $1,495.74 |
| 07/13/2020 | BILL | DAVIS, CYNTHIA | $1,994.35 | $1,994.35 |
| 04/27/2020 | PAYMENT | DAVIS, CYNTHIA CREDIT: D | $-503.42 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $19.36 | $503.42 |
| 01/29/2020 | PAYMENT | OSOWSKI, CYNTHIA CHECK | $-503.42 | $484.06 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $19.36 | $987.48 |
| 11/22/2019 | PAYMENT | DAVIS, CYNTHIA CHECK | $-503.42 | $968.12 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.36 | $1,471.54 |
| 10/14/2019 | PAYMENT | DAVIS, CYNTHIA CHECK | $-503.45 | $1,452.18 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $19.36 | $1,955.63 |
| 07/15/2019 | BILL | DAVIS, CYNTHIA | $1,936.27 | $1,936.27 |
| 03/26/2019 | PAYMENT | DAVIS, CYNTHIA CHECK | $-488.76 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.80 | $488.76 |
| 01/08/2019 | PAYMENT | DAVIS, CYNTHIA CHECK | $-469.96 | $469.96 |
| 11/27/2018 | PAYMENT | DAVIS, CYNTHIA CHECK | $-488.76 | $939.92 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.80 | $1,428.68 |
| 09/25/2018 | PAYMENT | DAVIS, CYNTHIA CHECK | $-488.78 | $1,409.88 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $18.80 | $1,898.66 |
| 07/12/2018 | BILL | DAVIS, CYNTHIA | $1,879.86 | $1,879.86 |
| 05/18/2018 | PAYMENT | DAVIS, CYNTHIA CHECK | $-511.69 | $0.00 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $511.69 |
| 03/21/2018 | PAYMENT | DAVIS, CYNTHIA CHECK | $-474.52 | $501.90 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $45.63 | $976.42 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $18.25 | $930.79 |
| 12/28/2017 | PAYMENT | DAVIS, CYNTHIA CHECK | $-474.52 | $912.54 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $18.25 | $1,387.06 |
| 09/28/2017 | PAYMENT | DAVIS, CYNTHIA CHECK | $-474.54 | $1,368.81 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $18.25 | $1,843.35 |
| 07/14/2017 | BILL | DAVIS, CYNTHIA | $1,825.10 | $1,825.10 |
| 03/21/2017 | PAYMENT | DAVIS, CYNTHIA CHECK | $-951.68 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $44.47 | $951.68 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $17.79 | $907.21 |
| 12/28/2016 | PAYMENT | DAVIS, CYNTHIA CHECK | $-462.50 | $889.42 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.79 | $1,351.92 |
| 09/23/2016 | PAYMENT | DAVIS, CYNTHIA CHECK | $-462.50 | $1,334.13 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $17.79 | $1,796.63 |
| 07/12/2016 | BILL | DAVIS, CYNTHIA | $1,778.84 | $1,778.84 |
| 03/25/2016 | PAYMENT | DAVIS, CYNTHIA CHECK | $-949.77 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $44.38 | $949.77 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.75 | $905.39 |
| 09/23/2015 | PAYMENT | DAVIS, CYNTHIA CHECK | $-905.40 | $887.64 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $17.75 | $1,793.04 |
| 07/14/2015 | BILL | DAVIS, CYNTHIA | $1,775.29 | $1,775.29 |
| 06/11/2015 | PAYMENT | DAVIS, CYNTHIA CHECK | $-514.53 | $0.00 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $514.53 |
| 06/01/2015 | INTEREST | Monthly Interest | $43.09 | $500.53 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $457.44 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $17.24 | $448.13 |
| 12/23/2014 | PAYMENT | DAVIS, CYNTHIA CHECK | $-879.02 | $430.89 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.24 | $1,309.91 |
| 10/09/2014 | PAYMENT | DAVIS, CYNTHIA CHECK | $-448.15 | $1,292.67 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $17.24 | $1,740.82 |
| 07/17/2014 | BILL | DAVIS, CYNTHIA | $1,723.58 | $1,723.58 |
| 04/03/2014 | PAYMENT | DAVIS, CYNTHIA CHECK | $-435.06 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.73 | $435.06 |
| 03/03/2014 | PAYMENT | DAVIS, CYNTHIA CHECK | $-435.06 | $418.33 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.73 | $853.39 |
| 09/26/2013 | PAYMENT | DAVIS, CYNTHIA CHECK | $-853.42 | $836.66 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.73 | $1,690.08 |
| 07/16/2013 | BILL | DAVIS, CYNTHIA | $1,673.35 | $1,673.35 |
| 04/01/2013 | PAYMENT | DAVIS, CYNTHIA CHECK | $-422.40 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $16.25 | $422.40 |
| 01/14/2013 | PAYMENT | DAVIS, CYNTHIA CHECK | $-406.15 | $406.15 |
| 09/26/2012 | PAYMENT | DAVIS, CYNTHIA CHECK | $-828.57 | $812.30 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $16.25 | $1,640.87 |
| 07/13/2012 | BILL | DAVIS, CYNTHIA | $1,624.62 | $1,624.62 |
| 04/11/2012 | PAYMENT | DAVIS, CYNTHIA CHECK | $-410.10 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $15.77 | $410.10 |
| 01/13/2012 | PAYMENT | DAVIS, CYNTHIA CHECK | $-394.33 | $394.33 |
| 10/03/2011 | PAYMENT | DAVIS, CYNTHIA CHECK | $-804.45 | $788.66 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.77 | $1,593.11 |
| 07/15/2011 | BILL | DAVIS, CYNTHIA | $1,577.34 | $1,577.34 |
| 05/04/2011 | PAYMENT | DAVIS, CYNTHIA CHECK | $-398.15 | $0.00 |
| 05/04/2011 | AMENDMENT | remove pub cost to post lmt | $-8.25 | $398.15 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $406.40 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.31 | $398.15 |
| 02/15/2011 | PAYMENT | DAVIS, CYNTHIA CHECK | $-398.15 | $382.84 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.31 | $780.99 |
| 12/14/2010 | PAYMENT | DAVIS, CYNTHIA CHECK | $-398.15 | $765.68 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.31 | $1,163.83 |
| 10/01/2010 | PAYMENT | DAVIS, CYNTHIA CHECK | $-398.18 | $1,148.52 |
| 10/01/2010 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $781.02 | $1,546.70 |
| 10/01/2010 | VOID | DAVIS, CYNTHIA CHECK | $-781.02 | $765.68 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.31 | $1,546.70 |
| 07/14/2010 | BILL | DAVIS, CYNTHIA | $1,531.39 | $1,531.39 |
| 04/21/2010 | PAYMENT | DAVIS, CYNTHIA CHECK | $-386.56 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.87 | $386.56 |
| 02/24/2010 | PAYMENT | DAVIS, CYNTHIA CHECK | $-386.56 | $371.69 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.87 | $758.25 |
| 10/12/2009 | PAYMENT | DAVIS, CYNTHIA CHECK | $-371.69 | $743.38 |
| 10/01/2009 | PAYMENT | DAVIS, CYNTHIA CHECK | $-386.59 | $1,115.07 |
| 10/01/2009 | ADJUSTMENT | KEYED PAYMENT WRONG TT | $758.28 | $1,501.66 |
| 10/01/2009 | VOID | DAVIS, CYNTHIA CHECK | $-758.28 | $743.38 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.87 | $1,501.66 |
| 07/13/2009 | BILL | DAVIS, CYNTHIA | $1,486.79 | $1,486.79 |
| 03/24/2009 | PAYMENT | DAVIS, CYNTHIA CHECK | $-375.30 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.43 | $375.30 |
| 02/11/2009 | PAYMENT | DAVIS, CYNTHIA CHECK | $-375.30 | $360.87 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.43 | $736.17 |
| 10/15/2008 | PAYMENT | DAVIS, CYNTHIA CHECK | $-360.87 | $721.74 |
| 08/27/2008 | PAYMENT | DAVIS, CYNTHIA CHECK | $-360.88 | $1,082.61 |
| 07/18/2008 | BILL | DAVIS, CYNTHIA | $1,443.49 | $1,443.49 |
| 05/23/2008 | PAYMENT | DAVIS, DIANE B & CYN | $-370.40 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $20.02 | $370.40 |
| 03/11/2008 | PAYMENT | CYNTHIA DAVIS OSOWSK | $-385.40 | $350.38 |
| 01/28/2008 | PAYMENT | DAVIS, DIANE B & CYN | $-385.40 | $735.78 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $35.04 | $1,121.18 |
| 10/30/2007 | PAYMENT | DAVIS, DIANE B & CYN | $-364.37 | $1,086.14 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $35.04 | $1,450.51 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.01 | $1,415.47 |
| 07/01/2007 | BILL | DAVIS, DIANE B & CYNTHIA | $1,401.46 | $1,401.46 |
| 04/13/2007 | PAYMENT | DAVIS, DIANE B & CYN | $-353.79 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.61 | $353.79 |
| 01/19/2007 | PAYMENT | DAVIS, DIANE B & CYN | $-727.92 | $340.18 |
| 01/18/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,068.10 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.60 | $1,068.10 |
| 10/16/2006 | PAYMENT | DAVIS, DIANE B & CYN | $-353.76 | $1,054.50 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $34.02 | $1,408.26 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.61 | $1,374.24 |
| 07/01/2006 | BILL | DAVIS, DIANE B & CYNTHIA | $1,360.63 | $1,360.63 |
| 03/13/2006 | PAYMENT | DAVIS, DIANE B & CYN | $-330.25 | $0.00 |
| 01/11/2006 | PAYMENT | DAVIS, DIANE B & CYN | $-673.71 | $330.25 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.21 | $1,003.96 |
| 09/12/2005 | PAYMENT | DAVIS, DIANE B & CYN | $-343.46 | $990.75 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.21 | $1,334.21 |
| 07/01/2005 | BILL | DAVIS, DIANE B & CYNTHIA | $1,321.00 | $1,321.00 |
| 05/09/2005 | PAYMENT | DAVIS, DIANE B & CYN | $-718.53 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $37.63 | $718.53 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.35 | $680.90 |
| 12/13/2004 | PAYMENT | DAVIS, DIANE B & CYN | $-367.15 | $667.55 |
| 12/03/2004 | PAYMENT | DAVIS, DIANE B & CYN | $-347.12 | $1,034.70 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $33.38 | $1,381.82 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.35 | $1,348.44 |
| 07/01/2004 | BILL | DAVIS, DIANE B & CYNTHIA | $1,335.09 | $1,335.09 |
| 03/09/2004 | PAYMENT | DAVIS, CYNTHIA & DIA | $-308.18 | $0.00 |
| 12/08/2003 | PAYMENT | 44 | $-2,106.09 | $308.18 |
| 12/08/2003 | INTEREST | Interest to date | $126.06 | $2,414.27 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $30.82 | $2,288.21 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $12.33 | $2,257.39 |
| 07/01/2003 | BILL | DAVIS, CYNTHIA & DIANE | $1,232.63 | $2,245.06 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $70.45 | $1,012.43 |
| 01/17/2003 | PAYMENT | CYNTHIA DAVIS | $-1,100.90 | $941.98 |
| 01/17/2003 | INTEREST | Interest to date | $89.76 | $2,042.88 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $29.44 | $1,953.12 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $29.44 | $1,923.68 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.77 | $1,894.24 |
| 07/01/2002 | BILL | SELIGMAN, ROBERT & CYNTHIA D | $1,177.46 | $1,882.47 |
| 04/19/2002 | PAYMENT | CYNTHIA DAVIS | $-320.62 | $705.01 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $69.59 | $1,025.63 |
| 02/13/2002 | PAYMENT | CYNTHIA SELIGMAN | $-303.13 | $956.04 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $52.46 | $1,259.17 |
| 01/09/2002 | PAYMENT | CYNTHIA SELIGMAN | $-805.63 | $1,206.71 |
| 01/09/2002 | INTEREST | Interest to date | $78.60 | $2,012.34 |
| 01/09/2002 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,933.74 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $29.15 | $1,933.74 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.66 | $1,904.59 |
| 07/01/2001 | BILL | SELIGMAN, ROBERT & CYNTHIA D | $1,165.90 | $1,892.93 |
| 05/04/2001 | PAYMENT | CYNTHIA SELIGMAN | $-317.50 | $727.03 |
| 04/09/2001 | PAYMENT | CYNTHIA SELIGMAN | $-300.19 | $1,044.53 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $97.79 | $1,344.72 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $51.96 | $1,246.93 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $28.86 | $1,194.97 |
| 10/06/2000 | PAYMENT | SELIGMAN, ROBERT & C | $-696.94 | $1,166.11 |
| 10/06/2000 | INTEREST | Interest to date | $72.50 | $1,863.05 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.55 | $1,790.55 |
| 07/01/2000 | BILL | SELIGMAN, ROBERT & CYNTHIA D | $1,154.56 | $1,779.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $38.52 | $624.44 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.49 | $585.92 |
| 10/08/1999 | PAYMENT | SELIGMAN, ROBERT & C | $-287.20 | $574.43 |
| 08/17/1999 | PAYMENT | SELIGMAN, ROBERT & C | $-287.20 | $861.63 |
| 07/01/1999 | BILL | SELIGMAN, ROBERT & CYNTHIA D | $1,148.83 | $1,148.83 |
| 03/10/1999 | PAYMENT | SELIGMAN, ROBERT & C | $-291.65 | $0.00 |
| 01/28/1999 | PAYMENT | SELIGMAN, ROBERT & C | $-303.31 | $291.65 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.67 | $594.96 |
| 10/14/1998 | PAYMENT | SELIGMAN, ROBERT & C | $-291.64 | $583.29 |
| 08/19/1998 | PAYMENT | SELIGMAN, ROBERT & C | $-291.64 | $874.93 |
| 07/01/1998 | BILL | SELIGMAN, ROBERT & CYNTHIA D | $1,166.57 | $1,166.57 |
| 03/18/1998 | PAYMENT | SELIGMAN, ROBERT & C | $-293.61 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.29 | $293.61 |
| 01/13/1998 | PAYMENT | SELIGMAN, ROBERT & C | $-282.29 | $282.32 |
| 10/15/1997 | PAYMENT | SELIGMAN, ROBERT & C | $-282.29 | $564.61 |
| 08/20/1997 | PAYMENT | SELIGMAN, ROBERT & C | $-282.29 | $846.90 |
| 07/01/1997 | BILL | SELIGMAN, ROBERT & CYNTHIA D | $1,129.19 | $1,129.19 |
| 03/11/1997 | PAYMENT | SELIGMAN, ROBERT & C | $-288.38 | $0.00 |
| 01/15/1997 | PAYMENT | SELIGMAN, ROBERT & C | $-288.35 | $288.38 |
| 10/16/1996 | PAYMENT | SELIGMAN, ROBERT & C | $-288.35 | $576.73 |
| 08/26/1996 | PAYMENT | SELIGMAN, ROBERT & C | $-288.35 | $865.08 |
| 07/01/1996 | BILL | SELIGMAN, ROBERT & CYNTHIA D | $1,153.43 | $1,153.43 |
| 03/13/1996 | PAYMENT | $-297.32 | $0.00 | |
| 01/04/1996 | PAYMENT | $-297.30 | $297.32 | |
| 10/04/1995 | PAYMENT | $-297.30 | $594.62 | |
| 08/16/1995 | PAYMENT | $-297.30 | $891.92 | |
| 07/01/1995 | BILL | SELIGMAN, ROBERT & CYNTHIA D | $1,189.22 | $1,189.22 |
| 03/14/1995 | PAYMENT | $-291.57 | $0.00 | |
| 01/19/1995 | PAYMENT | $-303.21 | $291.57 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.66 | $594.78 |
| 10/11/1994 | PAYMENT | $-291.55 | $583.12 | |
| 08/17/1994 | PAYMENT | $-291.55 | $874.67 | |
| 07/01/1994 | BILL | DAVIS, CYNTHIA M | $1,166.22 | $1,166.22 |
| 03/10/1994 | PAYMENT | $-267.77 | $0.00 | |
| 01/07/1994 | PAYMENT | $-267.75 | $267.77 | |
| 10/06/1993 | PAYMENT | $-267.75 | $535.52 | |
| 08/11/1993 | PAYMENT | $-267.75 | $803.27 | |
| 07/01/1993 | BILL | DAVIS, CYNTHIA M | $1,071.02 | $1,071.02 |
| 03/09/1993 | PAYMENT | $-245.51 | $0.00 | |
| 01/07/1993 | PAYMENT | $-245.48 | $245.51 | |
| 10/15/1992 | PAYMENT | $-245.48 | $490.99 | |
| 08/24/1992 | PAYMENT | $-245.48 | $736.47 | |
| 07/01/1992 | BILL | DAVIS, CYNTHIA M | $981.95 | $981.95 |
| 03/09/1992 | PAYMENT | $-216.20 | $0.00 | |
| 01/14/1992 | PAYMENT | $-216.18 | $216.20 | |
| 10/17/1991 | PAYMENT | $-216.18 | $432.38 | |
| 08/22/1991 | PAYMENT | $-216.18 | $648.56 | |
| 07/01/1991 | BILL | DAVIS, CYNTHIA M | $864.74 | $864.74 |
| 11/27/1990 | PAYMENT | $-417.67 | $0.00 | |
| 10/10/1990 | PAYMENT | $-208.83 | $417.67 | |
| 08/21/1990 | PAYMENT | $-217.18 | $626.50 | |
| 08/21/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $8.35 | $843.68 |
| 07/01/1990 | BILL | MILLER, LARRY J & MELINDA C | $835.33 | $835.33 |
| 10/20/1989 | PAYMENT | $-226.21 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.98 | $226.21 |
| 09/18/1989 | PAYMENT | $-283.11 | $223.23 | |
| 09/18/1989 | INTEREST | Interest to date | $19.41 | $506.34 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.98 | $486.93 |
| 07/06/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $483.95 |
| 07/01/1989 | BILL | NEVADA JOHNSON INC | $297.63 | $483.95 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $26.03 | $186.32 |
| 07/01/1988 | BILL | NEVADA JOHNSON INC | $160.29 | $160.29 |