Tax Account 1220-24-701-063
Owners
JOHNSON, D'ARTAGNAN & AMANDA
1905 ARABIAN LN
GARDNERVILLE, NV 89410
JOHNSON, D'ARTAGNAN
JOHNSON, AMANDA
Account Summary
| Account ID | 1220-24-701-063 |
|---|---|
| Account Type | Real Estate |
| Location | 1905 ARABIAN LN GEN CO/CWS/MOSQ |
| Balance | $2,304.27 |
| Currently Due | $768.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,072.57 |
| Total | $3,072.57 |
| Paid | $768.30 |
| Balance | $2,304.27 |
| Due | $768.09 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,963.63 | $0.00 | $2,963.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,779.78 | $0.00 | $2,779.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,573.87 | $0.00 | $2,573.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,530.36 | $0.00 | $2,530.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,442.43 | $0.00 | $2,442.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,383.83 | $0.00 | $2,383.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,354.84 | $0.00 | $2,354.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,653.01 | $0.00 | $1,653.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,678.52 | $279.67 | $1,958.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,647.44 | $131.79 | $1,779.23 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-768.30 | $2,304.27 |
| 07/15/2024 | BILL | JOHNSON, D'ARTAGNAN & AMANDA | $3,072.57 | $3,072.57 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-740.83 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-740.83 | $740.83 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-740.83 | $1,481.66 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-741.14 | $2,222.49 |
| 07/14/2023 | BILL | JOHNSON, D'ARTAGNAN & AMANDA | $2,963.63 | $2,963.63 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-694.94 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-694.94 | $694.94 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-694.94 | $1,389.88 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-694.96 | $2,084.82 |
| 07/19/2022 | BILL | JOHNSON, D'ARTAGNAN & AMANDA | $2,779.78 | $2,779.78 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-643.46 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-643.46 | $643.46 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-643.46 | $1,286.92 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-643.49 | $1,930.38 |
| 07/14/2021 | BILL | JOHNSON, D'ARTAGNAN & AMANDA | $2,573.87 | $2,573.87 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-632.59 | $0.00 |
| 10/12/2020 | PAYMENT | AMROCK LLC NV CHECK | $-632.59 | $632.59 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-632.59 | $1,265.18 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-632.59 | $1,897.77 |
| 07/13/2020 | BILL | JOHNSON, D'ARTAGNAN & AMANDA | $2,530.36 | $2,530.36 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-610.60 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-610.60 | $610.60 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-610.60 | $1,221.20 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-610.63 | $1,831.80 |
| 07/15/2019 | BILL | JOHNSON, D'ARTAGNAN & AMANDA | $2,442.43 | $2,442.43 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-595.95 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-595.95 | $595.95 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-595.95 | $1,191.90 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-595.98 | $1,787.85 |
| 07/12/2018 | BILL | JOHNSON, D'ARTAGNAN & AMANDA | $2,383.83 | $2,383.83 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-588.71 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-588.71 | $588.71 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-588.71 | $1,177.42 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-588.71 | $1,766.13 |
| 07/14/2017 | BILL | JOHNSON, D'ARTAGNAN & AMANDA | $2,354.84 | $2,354.84 |
| 07/19/2016 | PAYMENT | WEST RIDGE HOMES INC CHECK | $-1,653.01 | $0.00 |
| 07/12/2016 | BILL | WEST RIDGE HOMES INC | $1,653.01 | $1,653.01 |
| 06/21/2016 | PAYMENT | WEST RIDGE HOMES INC CHECK | $-1,538.56 | $0.00 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $1,538.56 |
| 06/06/2016 | INTEREST | Monthly Interest | $125.89 | $1,524.56 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $1,398.67 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $75.53 | $1,393.17 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $41.96 | $1,317.64 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.79 | $1,275.68 |
| 08/28/2015 | PAYMENT | WEST RIDGE HOMES INC CHECK | $-419.63 | $1,258.89 |
| 07/14/2015 | BILL | WEST RIDGE HOMES INC | $1,678.52 | $1,678.52 |
| 02/25/2015 | PAYMENT | KATHY HOLESAPPLE CHECK | $-1,779.23 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $74.13 | $1,779.23 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $41.19 | $1,705.10 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $16.47 | $1,663.91 |
| 07/17/2014 | BILL | HOLESAPPLE, KATHLEEN ANN TTEE | $1,647.44 | $1,647.44 |
| 05/05/2014 | PAYMENT | HOLESAPPLE, KATHLEEN ANN TTEE CHECK | $-1,429.45 | $0.00 |
| 04/22/2014 | PAYMENT | HOLESAPPLE, KATHLEEN ANN TTEE CHECK | $-417.61 | $1,429.45 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $112.43 | $1,847.06 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $72.28 | $1,734.63 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $40.15 | $1,662.35 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.06 | $1,622.20 |
| 07/16/2013 | BILL | HOLESAPPLE, KATHLEEN ANN TTEE | $1,606.14 | $1,606.14 |
| 06/06/2013 | PAYMENT | HOLESAPPLE, BARBARA CHECK | $-921.73 | $0.00 |
| 06/03/2013 | INTEREST | Monthly Interest | $78.03 | $921.73 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $843.70 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $39.02 | $834.95 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.61 | $795.93 |
| 12/07/2012 | PAYMENT | HOLESAPPLE, BARBARA CHECK | $-834.96 | $780.32 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $39.02 | $1,615.28 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $15.61 | $1,576.26 |
| 07/13/2012 | BILL | HOLESAPPLE, BARBARA | $1,560.65 | $1,560.65 |
| 03/15/2012 | PAYMENT | HOLESAPPLE, BARBARA CHECK | $-378.79 | $0.00 |
| 01/11/2012 | PAYMENT | HOLESAPPLE, BARBARA CHECK | $-378.79 | $378.79 |
| 12/08/2011 | PAYMENT | JAMES HAMRICK CHECK | $-810.64 | $757.58 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $37.88 | $1,568.22 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.15 | $1,530.34 |
| 07/15/2011 | BILL | HOLESAPPLE, BARBARA | $1,515.19 | $1,515.19 |
| 05/04/2011 | PAYMENT | HOLESAPPLE, BARBARA CHECK | $-1,229.22 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,229.22 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $66.20 | $1,220.97 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $36.78 | $1,154.77 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.71 | $1,117.99 |
| 08/24/2010 | PAYMENT | HOLESAPPLE, BARBARA CHECK | $-367.79 | $1,103.28 |
| 07/14/2010 | BILL | HOLESAPPLE, BARBARA | $1,471.07 | $1,471.07 |
| 03/09/2010 | PAYMENT | HOLESAPPLE, BARBARA CHECK | $-350.65 | $0.00 |
| 01/14/2010 | PAYMENT | HOLESAPPLE, BARBARA CHECK | $-350.65 | $350.65 |
| 10/16/2009 | PAYMENT | HOLESAPPLE, BARBARA CHECK | $-350.65 | $701.30 |
| 08/27/2009 | PAYMENT | HOLESAPPLE, BARBARA CHECK | $-350.66 | $1,051.95 |
| 07/13/2009 | BILL | HOLESAPPLE, BARBARA | $1,402.61 | $1,402.61 |
| 03/10/2009 | PAYMENT | HOLESAPPLE, BARBARA CHECK | $-346.65 | $0.00 |
| 01/16/2009 | PAYMENT | HOLESAPPLE, BARBARA CHECK | $-346.65 | $346.65 |
| 10/13/2008 | PAYMENT | HOLESAPPLE, BARBARA CHECK | $-346.65 | $693.30 |
| 09/02/2008 | PAYMENT | HOLESAPPLE, BARBARA CHECK | $-346.67 | $1,039.95 |
| 07/18/2008 | BILL | HOLESAPPLE, BARBARA | $1,386.62 | $1,386.62 |
| 03/06/2008 | PAYMENT | HOLESAPPLE, ROY & BA | $-336.57 | $0.00 |
| 01/17/2008 | PAYMENT | HOLESAPPLE, ROY & BA | $-336.56 | $336.57 |
| 10/08/2007 | PAYMENT | HOLESAPPLE, ROY & BA | $-336.56 | $673.13 |
| 08/29/2007 | PAYMENT | HOLESAPPLE, ROY & BA | $-336.56 | $1,009.69 |
| 07/01/2007 | BILL | HOLESAPPLE, ROY & BARBARA TTEE | $1,346.25 | $1,346.25 |
| 03/09/2007 | PAYMENT | HOLESAPPLE, ROY & BA | $-326.77 | $0.00 |
| 01/16/2007 | PAYMENT | HOLESAPPLE, ROY & BA | $-326.76 | $326.77 |
| 10/10/2006 | PAYMENT | HOLESAPPLE, ROY & BA | $-326.76 | $653.53 |
| 08/02/2006 | PAYMENT | HOLESAPPLE, ROY & BA | $-326.76 | $980.29 |
| 07/01/2006 | BILL | HOLESAPPLE, ROY & BARBARA TTEE | $1,307.05 | $1,307.05 |
| 03/06/2006 | PAYMENT | HOLESAPPLE, ROY & BA | $-317.26 | $0.00 |
| 01/10/2006 | PAYMENT | HOLESAPPLE, ROY & BA | $-317.24 | $317.26 |
| 10/04/2005 | PAYMENT | HOLESAPPLE, ROY & BA | $-317.24 | $634.50 |
| 08/09/2005 | PAYMENT | HOLESAPPLE, ROY & BA | $-317.24 | $951.74 |
| 07/01/2005 | BILL | HOLESAPPLE, ROY & BARBARA TTEE | $1,268.98 | $1,268.98 |
| 03/09/2005 | PAYMENT | LISBY, GARY D | $-320.82 | $0.00 |
| 01/10/2005 | PAYMENT | ROY HOLESAPPLE | $-320.80 | $320.82 |
| 10/05/2004 | PAYMENT | ROY HOLESAPPLE | $-320.80 | $641.62 |
| 09/07/2004 | PAYMENT | ROY HOLESAPLE | $-320.80 | $962.42 |
| 09/07/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,283.22 |
| 07/01/2004 | BILL | LISBY, GARY D | $1,283.22 | $1,283.22 |
| 03/10/2004 | PAYMENT | HOLESAPPLE, ROY & BA | $-294.56 | $0.00 |
| 01/15/2004 | PAYMENT | HOLESAPPLE, ROY & BA | $-294.56 | $294.56 |
| 10/14/2003 | PAYMENT | HOLESAPPLE, ROY & BA | $-294.56 | $589.12 |
| 08/25/2003 | PAYMENT | HOLESAPPLE, ROY & BA | $-294.56 | $883.68 |
| 07/01/2003 | BILL | HOLESAPPLE, ROY & BARBARA ET A | $1,178.24 | $1,178.24 |
| 01/29/2003 | PAYMENT | HOLESAPPLE, ROY D & | $-547.01 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.73 | $547.01 |
| 10/11/2002 | PAYMENT | HOLESAPPLE, ROY D & | $-268.14 | $536.28 |
| 08/13/2002 | PAYMENT | HOLESAPPLE, ROY D & | $-268.14 | $804.42 |
| 07/01/2002 | BILL | HOLESAPPLE, ROY D & BARBARA E | $1,072.56 | $1,072.56 |
| 03/12/2002 | PAYMENT | HOLESAPPLE, ROY D & | $-265.89 | $0.00 |
| 01/11/2002 | PAYMENT | HOLESAPPLE, ROY D & | $-265.86 | $265.89 |
| 10/03/2001 | PAYMENT | HOLESAPPLE, ROY D & | $-265.86 | $531.75 |
| 08/24/2001 | PAYMENT | HOLESAPPLE, ROY D & | $-265.86 | $797.61 |
| 07/01/2001 | BILL | HOLESAPPLE, ROY D & BARBARA E | $1,063.47 | $1,063.47 |
| 03/13/2001 | PAYMENT | HOLESAPPLE, ROY D & | $-263.30 | $0.00 |
| 02/02/2001 | PAYMENT | HOLESAPPLE, ROY D & | $-273.80 | $263.30 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.53 | $537.10 |
| 10/12/2000 | PAYMENT | HOLESAPPLE, ROY D & | $-263.27 | $526.57 |
| 08/21/2000 | PAYMENT | HOLESAPPLE, ROY D & | $-263.27 | $789.84 |
| 07/01/2000 | BILL | HOLESAPPLE, ROY D & BARBARA E | $1,053.11 | $1,053.11 |
| 04/06/2000 | PAYMENT | HOLESAPPLE, ROY D & | $-272.46 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $10.48 | $272.46 |
| 02/04/2000 | PAYMENT | HOLESAPPLE, ROY D & | $-272.45 | $261.98 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.48 | $534.43 |
| 10/18/1999 | PAYMENT | HOLESAPPLE, ROY D & | $-272.45 | $523.95 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.48 | $796.40 |
| 09/03/1999 | PAYMENT | HOLESAPPLE, ROY D & | $-272.45 | $785.92 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.48 | $1,058.37 |
| 07/01/1999 | BILL | HOLESAPPLE, ROY D & BARBARA E | $1,047.89 | $1,047.89 |
| 03/29/1999 | PAYMENT | HOLESAPPLE, ROY D & | $-276.00 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.62 | $276.00 |
| 02/19/1999 | PAYMENT | HOLESAPPLE, ROY D & | $-275.96 | $265.38 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.61 | $541.34 |
| 12/04/1998 | PAYMENT | HOLESAPPLE, ROY D & | $-275.96 | $530.73 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.61 | $806.69 |
| 08/21/1998 | PAYMENT | HOLESAPPLE, ROY D & | $-265.35 | $796.08 |
| 07/01/1998 | BILL | HOLESAPPLE, ROY D & BARBARA E | $1,061.43 | $1,061.43 |
| 05/08/1998 | PAYMENT | HOLESAPPLE, ROY D & | $-268.26 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $13.20 | $268.26 |
| 02/06/1998 | PAYMENT | HOLESAPPLE, ROY D & | $-265.25 | $255.06 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.20 | $520.31 |
| 11/14/1997 | PAYMENT | HOLESAPPLE, ROY D & | $-265.25 | $510.11 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.20 | $775.36 |
| 08/22/1997 | PAYMENT | HOLESAPPLE, ROY D & | $-255.05 | $765.16 |
| 07/01/1997 | BILL | HOLESAPPLE, ROY D & BARBARA E | $1,020.21 | $1,020.21 |
| 03/12/1997 | PAYMENT | HOLESAPPLE, ROY D & | $-260.54 | $0.00 |
| 01/06/1997 | PAYMENT | HOLESAPPLE, ROY D & | $-260.52 | $260.54 |
| 11/07/1996 | PAYMENT | HOLESAPPLE, ROY D & | $-270.94 | $521.06 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.42 | $792.00 |
| 09/24/1996 | PAYMENT | HOLESAPPLE, ROY D & | $-270.94 | $781.58 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.42 | $1,052.52 |
| 07/01/1996 | BILL | HOLESAPPLE, ROY D & BARBARA E | $1,042.10 | $1,042.10 |
| 05/09/1996 | PAYMENT | $-282.73 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $13.76 | $282.73 |
| 02/23/1996 | PAYMENT | $-279.72 | $268.97 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.76 | $548.69 |
| 10/03/1995 | PAYMENT | $-268.96 | $537.93 | |
| 09/11/1995 | PAYMENT | $-279.72 | $806.89 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.76 | $1,086.61 |
| 07/01/1995 | BILL | HOLESAPPLE, ROY D & BARBARA E | $1,075.85 | $1,075.85 |
| 04/04/1995 | PAYMENT | $-878.89 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $52.38 | $878.89 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $26.32 | $826.51 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.53 | $800.19 |
| 08/15/1994 | PAYMENT | $-263.21 | $789.66 | |
| 07/01/1994 | BILL | HOLESAPPLE, ROY D & BARBARA E | $1,052.87 | $1,052.87 |
| 03/23/1994 | PAYMENT | $-269.62 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $10.37 | $269.62 |
| 01/03/1994 | PAYMENT | $-259.22 | $259.25 | |
| 10/04/1993 | PAYMENT | $-259.22 | $518.47 | |
| 08/16/1993 | PAYMENT | $-259.22 | $777.69 | |
| 07/01/1993 | BILL | HOLESAPPLE, ROY D & BARBARA E | $1,036.91 | $1,036.91 |
| 04/01/1993 | PAYMENT | $-764.24 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $46.16 | $764.24 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $22.87 | $718.08 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $9.15 | $695.21 |
| 08/13/1992 | PAYMENT | $-228.68 | $686.06 | |
| 07/01/1992 | BILL | HOLESAPPLE, ROY D & BARBARA E | $914.74 | $914.74 |
| 05/05/1992 | PAYMENT | $-989.36 | $0.00 | |
| 05/05/1992 | INTEREST | Interest to date | $67.15 | $989.36 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $65.90 | $922.21 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $35.68 | $856.31 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $19.82 | $820.63 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.93 | $800.81 |
| 07/01/1991 | BILL | HOLESAPPLE, ROY D & BARBARA E | $792.88 | $792.88 |
| 05/08/1991 | PAYMENT | $-224.38 | $0.00 | |
| 05/08/1991 | INTEREST | Interest to date | $16.20 | $224.38 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $17.96 | $208.18 |
| 02/11/1991 | PAYMENT | $-197.82 | $190.22 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.61 | $388.04 |
| 10/16/1990 | PAYMENT | $-197.82 | $380.43 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.61 | $578.25 |
| 08/08/1990 | PAYMENT | $-190.21 | $570.64 | |
| 07/01/1990 | BILL | HOLESAPPLE, ROY D & BARBARA E | $760.85 | $760.85 |
| 08/28/1989 | PAYMENT | $-730.71 | $0.00 | |
| 07/01/1989 | BILL | HOLESAPPLE, ROY D & BARBARA E | $730.71 | $730.71 |
| 06/21/1989 | PAYMENT | $-378.87 | $0.00 | |
| 06/21/1989 | INTEREST | Interest to date | $30.73 | $378.87 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $25.80 | $348.14 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.32 | $322.34 |
| 10/20/1988 | PAYMENT | $-164.33 | $316.02 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.32 | $480.35 |
| 08/10/1988 | PAYMENT | $-158.01 | $474.03 | |
| 07/01/1988 | BILL | HOLESAPPLE, ROY D & BARBARA E | $632.04 | $632.04 |
| 03/08/1988 | PAYMENT | $-658.47 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $27.44 | $658.47 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $15.24 | $631.03 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.10 | $615.79 |
| 07/01/1987 | BILL | HOLESAPPLE, ROY D & BARBARA E | $609.69 | $609.69 |
| 07/07/1986 | PAYMENT | $-506.14 | $0.00 | |
| 07/01/1986 | BILL | HOLESAPPLE,ROY D & BARBARA E | $506.14 | $506.14 |