Tax Account 1220-24-401-014

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Owners

CEWINSKI, DANIEL CARL & JENNIFER ANN
614 STALLION CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-401-014
Account Type	Real Estate
Location	614 STALLION CT GEN CO/CWS/MOSQ
Balance	$1,724.78
Currently Due	$862.39

Account ID

1220-24-401-014

Account Type

Real Estate

Location

614 STALLION CT
GEN CO/CWS/MOSQ

Balance

$1,724.78

Currently Due

$862.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,449.88
Total	$3,449.88
Paid	$1,725.10
Balance	$1,724.78
Due	$862.39
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,449.88

Total

$3,449.88

Paid

$1,725.10

Balance

$1,724.78

Due

$862.39

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$862.71	$0.00	$0.00	$862.71	$862.71	$0.00
2	10/06/2025	10/17/2025	Paid	$862.39	$0.00	$0.00	$862.39	$862.39	$0.00
3	01/05/2026	01/16/2026	Due	$862.39	$0.00	$0.00	$862.39	$0.00	$862.39
4	03/02/2026	03/13/2026	Due	$862.39	$0.00	$0.00	$862.39	$0.00	$1,724.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,375.96	$0.00	$0.00	$3,375.96	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,277.62	$125.29	$2.91	$3,405.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,034.83	$0.00	$0.00	$3,034.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,810.03	$224.80	$0.00	$3,034.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,728.18	$0.00	$0.00	$2,728.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,648.72	$0.00	$0.00	$2,648.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,571.57	$25.72	$0.00	$2,597.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,496.66	$74.91	$0.00	$2,571.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,433.40	$58.17	$0.00	$2,491.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,428.55	$0.00	$0.00	$2,428.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,357.82	$294.73	$0.00	$2,652.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-862.39	$1,724.78
08/18/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-862.71	$2,587.17
07/16/2025	BILL	CEWINSKI, DANIEL CARL & JENNIFER ANN	$3,449.88	$3,449.88
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-843.91	$0.00
01/09/2025	PAYMENT	CHECK ACH - 30021	$-843.91	$843.91
10/03/2024	PAYMENT	CHECK ACH - 30009	$-781.25	$1,687.82
07/30/2024	PAYMENT	CHECK ACH - 100049	$-906.89	$2,469.07
07/16/2024	PAYMENT	CEWINSKI, DANIEL CARL & JENNIFER ANN ADJ PAID BY CHECK 7/09/24	$-62.66	$3,375.96
07/15/2024	BILL	CEWINSKI, DANIEL CARL & JENNIFER ANN	$3,375.96	$3,438.62
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.49	$62.66
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.49	$62.17
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$61.68
06/04/2024	INTEREST	INTEREST FOR 06/2024	$1.93	$21.68
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$19.75
04/03/2024	PAYMENT	CHECK ACH - 30003	$-884.89	$9.77
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.54	$894.66
01/22/2024	PAYMENT	CEWINSKI, D & J CHECK 1104	$-819.35	$852.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.77	$1,671.47
08/22/2023	PAYMENT	STEWART TITLE COMPANY CHECK 79824	$-1,638.92	$1,638.70
07/14/2023	BILL	CATAMOUNT PROPERTIES 2018 LLC	$3,277.62	$3,277.62
03/07/2023	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 302038764	$-758.70	$0.00
01/06/2023	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 299450366	$-758.70	$758.70
10/04/2022	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 295820859	$-758.70	$1,517.40
08/15/2022	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 293759391	$-758.73	$2,276.10
07/19/2022	BILL	CATAMOUNT PROPERTIES 2018	$3,034.83	$3,034.83
02/25/2022	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-3,034.83	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$126.45	$3,034.83
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$70.25	$2,908.38
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.10	$2,838.13
07/14/2021	BILL	HEALD, MARY E	$2,810.03	$2,810.03
03/09/2021	PAYMENT	HEALD, RAYMOND CASH	$-682.04	$0.00
01/11/2021	PAYMENT	HEALD, RAYMOND CREDIT: D	$-682.04	$682.04
10/12/2020	PAYMENT	HEALD, RAYMOND CREDIT: D	$-682.04	$1,364.08
09/11/2020	PAYMENT	HEALD, RAYMOND CASH	$-682.06	$2,046.12
09/10/2020	AMENDMENT	remove penalty med waive kp	$-27.28	$2,728.18
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.28	$2,755.46
07/13/2020	BILL	HEALD, MARY E	$2,728.18	$2,728.18
03/13/2020	PAYMENT	HEALD, RAYMOND CREDIT: D	$-662.18	$0.00
01/07/2020	PAYMENT	HEALD, RAYMOND CREDIT: D	$-662.18	$662.18
10/04/2019	PAYMENT	HEALD, RAYMOND CHECK	$-662.18	$1,324.36
08/02/2019	PAYMENT	HEALD, RAYMOND CHECK	$-662.18	$1,986.54
07/15/2019	BILL	HEALD, MARY E	$2,648.72	$2,648.72
04/25/2019	PAYMENT	HEALD, RAYMOND CHECK	$-642.89	$0.00
04/25/2019	AMENDMENT	waive pen medical reason kp	$-25.72	$642.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.72	$668.61
01/02/2019	PAYMENT	HEALD, RAYMOND CHECK	$-642.89	$642.89
10/30/2018	PAYMENT	HEALD, RAYMOND CHECK	$-668.61	$1,285.78
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.72	$1,954.39
08/27/2018	PAYMENT	HEALD, RAYMOND CHECK	$-642.90	$1,928.67
07/12/2018	BILL	HEALD, MARY E	$2,571.57	$2,571.57
04/04/2018	PAYMENT	HEALD, RAYMOND CHECK	$-649.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.97	$649.13
01/09/2018	PAYMENT	HEALD, MARY E CHECK	$-624.16	$624.16
12/31/2017	PAYMENT	RAYMOND HEALD CHECK	$-649.13	$1,248.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.97	$1,897.45
09/21/2017	PAYMENT	HEALD, MARY E CHECK	$-649.15	$1,872.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.97	$2,521.63
07/14/2017	BILL	HEALD, MARY E	$2,496.66	$2,496.66
06/05/2017	PAYMENT	RAYMOND HEALD CHECK	$-642.19	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$642.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.33	$632.68
01/13/2017	PAYMENT	HEALD, MARY E CHECK	$-608.35	$608.35
10/17/2016	PAYMENT	HEALD, MARY E CHECK	$-608.35	$1,216.70
09/09/2016	PAYMENT	RAYMOND HEALD CHECK	$-632.68	$1,825.05
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.33	$2,457.73
07/12/2016	BILL	HEALD, MARY E	$2,433.40	$2,433.40
03/15/2016	PAYMENT	HEALD, MARY E CHECK	$-607.13	$0.00
02/03/2016	PAYMENT	HEALD, RAYMOND CHECK	$-1,019.97	$607.13
01/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-801.45	$1,627.10
01/29/2016	AMENDMENT	major medical lmt	$-194.29	$2,428.55
01/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$801.45	$2,622.84
01/26/2016	VOID	HEALD, RAYMOND CHECK	$-801.45	$1,821.39
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$109.29	$2,622.84
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$60.71	$2,513.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.29	$2,452.84
07/14/2015	BILL	HEALD, MARY E	$2,428.55	$2,428.55
04/27/2015	PAYMENT	HEALD, MARY E CHECK	$-695.55	$0.00
04/23/2015	PAYMENT	HEALD, MARY E CHECK	$-1,343.95	$695.55
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$106.10	$2,039.50
03/13/2015	PAYMENT	HEALD, MARY E CHECK	$-613.05	$1,933.40
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$106.10	$2,546.45
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$58.95	$2,440.35
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.58	$2,381.40
07/17/2014	BILL	HEALD, MARY E	$2,357.82	$2,357.82
04/29/2014	PAYMENT	HEALD, MARY E CHECK	$-1,259.00	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.23	$1,259.00
02/04/2014	PAYMENT	HEALD, MARY E CHECK	$-629.50	$1,201.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.23	$1,831.27
11/07/2013	PAYMENT	HEALD, MARY E CHECK	$-595.18	$1,774.04
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$57.23	$2,369.22
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.89	$2,311.99
07/16/2013	BILL	HEALD, MARY E	$2,289.10	$2,289.10
05/02/2013	PAYMENT	HEALD, MARY E CHECK	$-586.59	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$586.59
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.22	$577.84
03/05/2013	PAYMENT	HEALD, MARY E CHECK	$-577.84	$555.62
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.22	$1,133.46
01/04/2013	PAYMENT	HEALD, MARY E CHECK	$-577.84	$1,111.24
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.22	$1,689.08
10/03/2012	PAYMENT	HEALD, MARY E CHECK	$-577.86	$1,666.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.23	$2,244.72
07/13/2012	BILL	HEALD, MARY E	$2,222.49	$2,222.49
05/14/2012	PAYMENT	HEALD, MARY E CHECK	$-560.98	$0.00
05/14/2012	AMENDMENT	cor pen - tll	$-0.22	$560.98
05/14/2012	AMENDMENT	waive pub - tll	$-9.43	$561.20
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$570.63
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.58	$560.98
03/09/2012	PAYMENT	HEALD, MARY E CHECK	$-560.98	$539.40
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.58	$1,100.38
12/19/2011	PAYMENT	HEALD, MARY E CHECK	$-560.98	$1,078.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.58	$1,639.78
09/09/2011	PAYMENT	HEALD, MARY E CHECK	$-561.01	$1,618.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.58	$2,179.21
07/15/2011	BILL	HEALD, MARY E	$2,157.63	$2,157.63
04/12/2011	PAYMENT	HEALD, MARY E CHECK	$-544.67	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.95	$544.67
02/04/2011	PAYMENT	HEALD, MARY E CHECK	$-544.67	$523.72
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.95	$1,068.39
12/06/2010	PAYMENT	HEALD, MARY E CHECK	$-544.67	$1,047.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.95	$1,592.11
10/04/2010	PAYMENT	HEALD, MARY E CHECK	$-544.70	$1,571.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.95	$2,115.86
07/14/2010	BILL	HEALD, MARY E	$2,094.91	$2,094.91
05/03/2010	PAYMENT	HEALD, MARY E CHECK	$-1,088.13	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.85	$1,088.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.34	$1,037.28
11/13/2009	PAYMENT	HEALD, MARY E CHECK	$-528.81	$1,016.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.34	$1,545.75
08/27/2009	PAYMENT	HEALD, MARY E CHECK	$-508.48	$1,525.41
07/13/2009	BILL	HEALD, MARY E	$2,033.89	$2,033.89
03/09/2009	PAYMENT	HEALD, MARY E CHECK	$-493.66	$0.00
02/18/2009	PAYMENT	HEALD, MARY E CHECK	$-987.32	$493.66
02/13/2009	AMENDMENT	Husband & son both died lmt	$-69.12	$1,480.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.37	$1,550.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.75	$1,500.73
08/27/2008	PAYMENT	HEALD, MARY E CHECK	$-493.67	$1,480.98
07/18/2008	BILL	HEALD, MARY E	$1,974.65	$1,974.65
03/13/2008	PAYMENT	HEALD, MARY E & PHIL	$-479.26	$0.00
01/07/2008	PAYMENT	HEALD, MARY E & PHIL	$-479.24	$479.26
10/09/2007	PAYMENT	HEALD, MARY E & PHIL	$-479.24	$958.50
09/04/2007	PAYMENT	HEALD, MARY E & PHIL	$-479.24	$1,437.74
07/01/2007	BILL	HEALD, MARY E & PHILLIP V	$1,916.98	$1,916.98
03/12/2007	PAYMENT	HEALD, MARY E & PHIL	$-465.32	$0.00
01/03/2007	PAYMENT	HEALD, MARY E & PHIL	$-465.32	$465.32
10/12/2006	PAYMENT	HEALD, MARY E & PHIL	$-465.32	$930.64
09/12/2006	PAYMENT	HEALD, MARY E & PHIL	$-465.32	$1,395.96
07/01/2006	BILL	HEALD, MARY E & PHILLIP V	$1,861.28	$1,861.28
02/22/2006	PAYMENT	HEALD, MARY E & PHIL	$-451.79	$0.00
01/06/2006	PAYMENT	HEALD, MARY E & PHIL	$-451.76	$451.79
10/05/2005	PAYMENT	HEALD, MARY E & PHIL	$-451.76	$903.55
08/24/2005	PAYMENT	HEALD, MARY E & PHIL	$-451.76	$1,355.31
07/01/2005	BILL	HEALD, MARY E & PHILLIP V	$1,807.07	$1,807.07
03/10/2005	PAYMENT	HEALD, MARY E & PHIL	$-456.39	$0.00
01/05/2005	PAYMENT	HEALD, MARY E & PHIL	$-456.37	$456.39
10/07/2004	PAYMENT	HEALD, MARY E & PHIL	$-456.37	$912.76
08/20/2004	PAYMENT	HEALD, MARY E & PHIL	$-456.37	$1,369.13
07/01/2004	BILL	HEALD, MARY E & PHILLIP V	$1,825.50	$1,825.50
03/02/2004	PAYMENT	HARRISON, BERDENA ET	$-419.54	$0.00
01/07/2004	PAYMENT	MARY HEALD	$-419.51	$419.54
10/03/2003	PAYMENT	MARY HEALD	$-419.51	$839.05
08/18/2003	PAYMENT	PHILLIP HEALD	$-419.51	$1,258.56
07/01/2003	BILL	HARRISON, BERDENA ET AL*	$1,678.07	$1,678.07
03/03/2003	PAYMENT	MARY HEALD	$-407.65	$0.00
12/30/2002	PAYMENT	HARRISON, BERDENA ET	$-407.63	$407.65
10/08/2002	PAYMENT	FIDELITY NAT'L TITLE	$-407.63	$815.28
08/20/2002	PAYMENT	MARY HEALD	$-407.63	$1,222.91
07/01/2002	BILL	HARRISON, BERDENA ET AL*	$1,630.54	$1,630.54
03/19/2002	PAYMENT	HARRISON, BERDENA ET	$-419.32	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.13	$419.32
02/05/2002	PAYMENT	22	$-1,338.53	$403.19
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$72.57	$1,741.72
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.32	$1,669.15
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.13	$1,628.83
07/01/2001	BILL	HARRISON, BERDENA ET AL*	$1,612.70	$1,612.70
05/01/2001	PAYMENT	PHILLIP HEALD	$-982.15	$0.00
04/23/2001	PAYMENT	PHILLIP HEALD	$-439.16	$982.15
03/22/2001	PAYMENT	PHILLIP HEALD	$-415.21	$1,421.31
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$111.79	$1,836.52
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$71.86	$1,724.73
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$39.92	$1,652.87
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.97	$1,612.95
07/01/2000	BILL	HARRISON, BERDENA ET AL*	$1,596.98	$1,596.98
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-397.28	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-397.25	$397.28
10/04/1999	PAYMENT	WASHINGTON MUTUAL	$-397.25	$794.53
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-397.25	$1,191.78
07/01/1999	BILL	JOHNSON, GREG W & JEANNIE F	$1,589.03	$1,589.03
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-387.94	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-387.93	$387.94
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-387.93	$775.87
09/08/1998	PAYMENT	WASHINGTON MUTUAL	$-403.45	$1,163.80
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.52	$1,567.25
07/01/1998	BILL	JOHNSON, GREGORY W & JEANNIE F	$1,551.73	$1,551.73
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-377.79	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-377.76	$377.79
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-377.76	$755.55
08/18/1997	PAYMENT	TRANS AMER RE TAX	$-377.76	$1,133.31
07/01/1997	BILL	JOHNSON, GREG W & JEANNIE F	$1,511.07	$1,511.07
04/29/1997	PAYMENT	MARQUIS TITLE	$-633.58	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.61	$633.58
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.84	$603.97
10/03/1996	PAYMENT	GE CAPITAL	$-296.05	$592.13
08/13/1996	PAYMENT	JOHNSON, GREG W & JE	$-296.05	$888.18
07/01/1996	BILL	JOHNSON, GREG W & JEANNIE F	$1,184.23	$1,184.23
03/08/1996	PAYMENT		$-305.23	$0.00
01/03/1996	PAYMENT		$-305.22	$305.23
07/27/1995	PAYMENT		$-610.44	$610.45
07/01/1995	BILL	JOHNSON, GREG W & JEANNIE F	$1,220.89	$1,220.89
05/08/1995	PAYMENT		$-1,489.77	$0.00
05/08/1995	INTEREST	Interest to date	$100.70	$1,489.77
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$95.82	$1,389.07
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$53.88	$1,293.25
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$29.94	$1,239.37
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.97	$1,209.43
07/01/1994	BILL	JOHNSON, GREG W & JEANNIE F	$1,197.46	$1,197.46
01/03/1994	PAYMENT		$-559.89	$0.00
08/20/1993	PAYMENT		$-559.88	$559.89
07/01/1993	BILL	TOMERLIN, MARSHA L	$1,119.77	$1,119.77
01/04/1993	PAYMENT		$-511.53	$0.00
08/17/1992	PAYMENT		$-511.50	$511.53
07/01/1992	BILL	TOMERLIN, MARSHA L	$1,023.03	$1,023.03
01/06/1992	PAYMENT		$-449.82	$0.00
08/20/1991	PAYMENT		$-449.82	$449.82
07/01/1991	BILL	TOMERLIN, MARSHA L	$899.64	$899.64
01/07/1991	PAYMENT		$-434.30	$0.00
08/06/1990	PAYMENT		$-434.28	$434.30
07/01/1990	BILL	TOMERLIN, MARSHA L	$868.58	$868.58
02/09/1990	PAYMENT		$-225.46	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.18	$225.46
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.87	$218.28
09/18/1989	PAYMENT		$-255.19	$215.41
09/18/1989	INTEREST	Interest to date	$16.91	$470.60
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.87	$453.69
07/06/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$450.82
07/01/1989	BILL	NEVADA JOHNSON INC	$287.21	$450.82
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$23.96	$163.61
07/01/1988	BILL	NEVADA JOHNSON INC	$139.65	$139.65