Tax Account 1220-24-810-020
Owners
WHIPPLE, DOUGLAS L & JONES, A K
632 THOROBRED AV
GARDNERVILLE, NV 89410
WHIPPLE, DOUGLAS L
JONES, ANITA KRISTEN
Account Summary
| Account ID | 1220-24-810-020 |
|---|---|
| Account Type | Real Estate |
| Location | 632 THOROBRED AV GEN CO/CWS/MOSQ |
| Balance | $875.77 |
| Currently Due | $875.77 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,503.32 |
| Total | $3,503.32 |
| Paid | $2,627.55 |
| Balance | $875.77 |
| Due | $875.77 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,528.17 | $0.00 | $0.00 | $3,528.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,364.80 | $0.00 | $0.00 | $3,364.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,115.57 | $2.31 | $0.00 | $3,117.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,884.80 | $0.00 | $0.00 | $2,884.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,789.95 | $27.90 | $0.00 | $2,817.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,692.99 | $0.00 | $0.00 | $2,692.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,569.66 | $0.00 | $0.00 | $2,569.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,466.09 | $0.00 | $0.00 | $2,466.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,403.61 | $0.00 | $0.00 | $2,403.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,398.82 | $83.96 | $0.00 | $2,482.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,328.94 | $0.00 | $0.00 | $2,328.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/22/2025 | PAYMENT | OE FEDERAL CHECK 0990146977 | $-875.77 | $875.77 |
| 09/22/2025 | PAYMENT | OEFEDERAL CREDIT UNION CHECK 0990139334 | $-875.77 | $1,751.54 |
| 08/11/2025 | PAYMENT | WHIPPLE, DOUGLAS L & JONES, A K CHECK 0990136232 | $-876.01 | $2,627.31 |
| 07/16/2025 | BILL | WHIPPLE, DOUGLAS L & JONES, A K | $3,503.32 | $3,503.32 |
| 02/20/2025 | PAYMENT | WHIPPLE, DOUGLAS L & JONES, A K CHECK 0990123452 | $-881.97 | $0.00 |
| 12/30/2024 | PAYMENT | OE FEDERAL CHECK 0990118695 | $-881.97 | $881.97 |
| 09/23/2024 | PAYMENT | WHIPPLE, DOUGLAS L CHECK 0990110689 | $-881.97 | $1,763.94 |
| 07/25/2024 | PAYMENT | CHECK ACH - 300027 | $-882.26 | $2,645.91 |
| 07/15/2024 | BILL | WHIPPLE, DOUGLAS L & JONES, A K | $3,528.17 | $3,528.17 |
| 03/01/2024 | PAYMENT | OE FEDRERAL CHECK 0990093901 | $-841.13 | $0.00 |
| 12/26/2023 | PAYMENT | WHIPPLE, DOUGLAS L & JONES, A K CHECK 0990089305 | $-841.13 | $841.13 |
| 09/21/2023 | PAYMENT | OE FEDERAL CHECK 990080731 | $-841.13 | $1,682.26 |
| 07/25/2023 | PAYMENT | WHIPPLE, DOUGLAS L CHECK 990076200 | $-841.41 | $2,523.39 |
| 07/14/2023 | BILL | WHIPPLE, DOUGLAS L & JONES, A K | $3,364.80 | $3,364.80 |
| 03/03/2023 | PAYMENT | OE FEDERAL CHECK 0990062416 | $-719.58 | $0.00 |
| 01/27/2023 | PAYMENT | OE FEDERAL CREDIT UNION CHECK 0990057548 | $-838.20 | $719.58 |
| 01/26/2023 | PAYMENT | OE FEDERAL SYS 0990047712 ORIG: CHECK ORIG: SYS | $-838.90 | $1,557.78 |
| 01/26/2023 | PAYMENT | OE FEDERAL CREDIT UNION SYS 0990042034 ORIG: CHECK ORIG: SYS | $-721.20 | $2,396.68 |
| 01/26/2023 | AMENDMENT | POSTMARKED ON TIME | $2.31 | $3,117.88 |
| 01/26/2023 | ADJUSTMENT | OE FEDERAL CREDIT UNION SYS 0990042034 ORIG: CHECK VOIDED PAYMENT: 1140874. REASON: POSTMARKED ON TIME | $721.20 | $3,115.57 |
| 01/26/2023 | ADJUSTMENT | OE FEDERAL SYS 0990047712 ORIG: CHECK VOIDED PAYMENT: 1140875. REASON: POSTMARKED ON TIME | $838.90 | $2,394.37 |
| 01/26/2023 | PAYMENT | OE FEDERAL SYS 0990047712 ORIG: CHECK | $-838.90 | $1,555.47 |
| 01/26/2023 | PAYMENT | OE FEDERAL CREDIT UNION SYS 0990042034 ORIG: CHECK | $-721.20 | $2,394.37 |
| 01/26/2023 | AMENDMENT | PAYMENT POSTMARKED ONTIME | $-33.47 | $3,115.57 |
| 01/26/2023 | ADJUSTMENT | OE FEDERAL CREDIT UNION CHECK 0990042034 VOIDED PAYMENT: 388719. REASON: PAYMENT POSTMARKED ONTIME | $721.20 | $3,149.04 |
| 01/26/2023 | ADJUSTMENT | OE FEDERAL CHECK 0990047712 VOIDED PAYMENT: 1063773. REASON: PAYMENT POSTMARKED ONTIME | $838.90 | $2,427.84 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.16 | $1,588.94 |
| 09/28/2022 | PAYMENT | OE FEDERAL CHECK 0990047712 | $-838.90 | $1,557.78 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.31 | $2,396.68 |
| 07/25/2022 | PAYMENT | OE FEDERAL CREDIT UNION CHECK 0990042034 | $-721.20 | $2,394.37 |
| 07/19/2022 | BILL | WHIPPLE, DOUGLAS L & JONES, A | $3,115.57 | $3,115.57 |
| 02/18/2022 | PAYMENT | OE FEDERAL CREDIT UNION CHECK | $-721.20 | $0.00 |
| 01/03/2022 | PAYMENT | OE FEDERAL C U CHECK | $-721.20 | $721.20 |
| 09/20/2021 | PAYMENT | WHIPPLE, DOUGLAS CHECK | $-721.20 | $1,442.40 |
| 08/10/2021 | PAYMENT | OE FEDERAL CREDIT UNION CHECK | $-721.20 | $2,163.60 |
| 07/14/2021 | BILL | WHIPPLE, DOUGLAS L & JONES, A | $2,884.80 | $2,884.80 |
| 02/19/2021 | PAYMENT | OE FEDERAL CREDIT UNION CHECK | $-697.48 | $0.00 |
| 01/06/2021 | PAYMENT | OE FEDERAL CREDIT UNION CHECK | $-697.48 | $697.48 |
| 09/18/2020 | PAYMENT | FEDERAL CREDIT UNION CHECK | $-1,422.89 | $1,394.96 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $27.90 | $2,817.85 |
| 07/13/2020 | BILL | WHIPPLE, DOUGLAS L & JONES, A | $2,789.95 | $2,789.95 |
| 02/21/2020 | PAYMENT | OE FEDERAL CREDIT UNION CHECK | $-673.24 | $0.00 |
| 12/26/2019 | PAYMENT | WHIPPLE, DOUGLAS CHECK | $-673.24 | $673.24 |
| 09/06/2019 | PAYMENT | OE FEDERAL CREDIT UNION CHECK | $-673.24 | $1,346.48 |
| 08/08/2019 | PAYMENT | OE FEDERAL CREDIT UNION CHECK | $-673.27 | $2,019.72 |
| 07/15/2019 | BILL | WHIPPLE, DOUGLAS L & JONES, A | $2,692.99 | $2,692.99 |
| 02/13/2019 | PAYMENT | OE FEDERAL CREDIT UNION CHECK | $-642.41 | $0.00 |
| 12/24/2018 | PAYMENT | OE FEDERAL CREDIT UNION CHECK | $-642.41 | $642.41 |
| 09/10/2018 | PAYMENT | EOFEDERAL CREDIT UNION CHECK | $-642.41 | $1,284.82 |
| 08/01/2018 | PAYMENT | WHIPPLE, DOUGLAS L & JONES, A CHECK | $-642.43 | $1,927.23 |
| 07/12/2018 | BILL | WHIPPLE, DOUGLAS L & JONES, A | $2,569.66 | $2,569.66 |
| 02/22/2018 | PAYMENT | WHIPPLE, DOUGLAS L & JONES, A CHECK | $-616.52 | $0.00 |
| 12/15/2017 | PAYMENT | OE FEDERAL CHECK | $-616.52 | $616.52 |
| 10/02/2017 | PAYMENT | WHIPPLE, DOUGLAS L & JONES, A CHECK | $-616.52 | $1,233.04 |
| 07/27/2017 | PAYMENT | OE FEDERAL CREDIT UNION CHECK | $-616.53 | $1,849.56 |
| 07/14/2017 | BILL | WHIPPLE, DOUGLAS L & JONES, A | $2,466.09 | $2,466.09 |
| 02/17/2017 | PAYMENT | NATIONWIDE R/E TAX CHECK | $-600.90 | $0.00 |
| 12/19/2016 | PAYMENT | OE FEDERAL CREDIT CHECK | $-600.90 | $600.90 |
| 09/20/2016 | PAYMENT | OPERATING ENGINEERS CHECK | $-600.90 | $1,201.80 |
| 08/02/2016 | PAYMENT | FEDERAL CREDIT UNION CHECK | $-600.91 | $1,802.70 |
| 07/12/2016 | BILL | WHIPPLE, DOUGLAS L & JONES, A | $2,403.61 | $2,403.61 |
| 02/19/2016 | PAYMENT | OE FEDERAL CREDIT UNION CHECK | $-599.70 | $0.00 |
| 12/23/2015 | PAYMENT | WESTERN TITLE CHECK | $-1,883.08 | $599.70 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $59.97 | $2,482.78 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $23.99 | $2,422.81 |
| 07/14/2015 | BILL | CHASE, MARK S TRUSTEE | $2,398.82 | $2,398.82 |
| 09/02/2014 | PAYMENT | ROBERT G. BERRY ESQ CHECK | $-2,328.94 | $0.00 |
| 07/17/2014 | BILL | CHASE, MARK S TRUSTEE | $2,328.94 | $2,328.94 |
| 02/07/2014 | PAYMENT | ROBERT BERRY CHECK | $-3,122.34 | $0.00 |
| 02/07/2014 | AMENDMENT | remove 1 month int to post lmt | $-4.57 | $3,122.34 |
| 02/03/2014 | INTEREST | Monthly Interest | $4.57 | $3,126.91 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $101.75 | $3,122.34 |
| 01/06/2014 | INTEREST | Monthly Interest | $4.57 | $3,020.59 |
| 12/02/2013 | INTEREST | Monthly Interest | $4.57 | $3,016.02 |
| 11/01/2013 | INTEREST | Monthly Interest | $4.57 | $3,011.45 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $56.53 | $3,006.88 |
| 10/01/2013 | INTEREST | Monthly Interest | $4.57 | $2,950.35 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $22.61 | $2,945.78 |
| 09/03/2013 | INTEREST | Monthly Interest | $4.57 | $2,923.17 |
| 08/01/2013 | INTEREST | Monthly Interest | $4.57 | $2,918.60 |
| 07/16/2013 | BILL | CHASE, MARK S TRUSTEE | $2,261.07 | $2,914.03 |
| 07/01/2013 | INTEREST | Monthly Interest | $4.57 | $652.96 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $648.39 |
| 06/03/2013 | INTEREST | Monthly Interest | $54.88 | $634.39 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $579.51 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $21.95 | $570.76 |
| 01/07/2013 | PAYMENT | CHASE, MARK S TRUSTEE CHECK | $-548.81 | $548.81 |
| 10/10/2012 | PAYMENT | MILOS SHARKEY BEGOVICH CHECK | $-548.81 | $1,097.62 |
| 08/27/2012 | PAYMENT | MILOS SHARKEY BIGOVICH CHECK | $-548.81 | $1,646.43 |
| 07/13/2012 | BILL | CHASE, MARK S TRUSTEE | $2,195.24 | $2,195.24 |
| 04/03/2012 | PAYMENT | N SHARKEY BEGOVICH TRUST CHECK | $-1,140.23 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $53.28 | $1,140.23 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.31 | $1,086.95 |
| 09/09/2011 | PAYMENT | CHASE, MARK S TRUSTEE CHECK | $-532.82 | $1,065.64 |
| 08/22/2011 | PAYMENT | MILOS SHARKEY BEGOVICH CHECK | $-532.83 | $1,598.46 |
| 07/15/2011 | BILL | CHASE, MARK S TRUSTEE | $2,131.29 | $2,131.29 |
| 03/11/2011 | PAYMENT | MILOS BEGOVICH TRUSTE CHECK | $-517.30 | $0.00 |
| 01/13/2011 | PAYMENT | MILOW SHARKEY BEGOVICH CHECK | $-1,055.29 | $517.30 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $20.69 | $1,572.59 |
| 08/03/2010 | PAYMENT | CHASE, MARK S TRUSTEE CHECK | $-517.33 | $1,551.90 |
| 07/14/2010 | BILL | CHASE, MARK S TRUSTEE | $2,069.23 | $2,069.23 |
| 03/01/2010 | PAYMENT | MILOS SHARKEY BEGOVICH CHECK | $-502.23 | $0.00 |
| 12/21/2009 | PAYMENT | MILOS SHARKEY BEGOVICH TRUST CHECK | $-502.23 | $502.23 |
| 10/08/2009 | PAYMENT | MILO SHARKY BEGOVICH TRUST CHECK | $-502.23 | $1,004.46 |
| 08/13/2009 | PAYMENT | M SHARKEY BEGOVICH TRUST CHECK | $-502.26 | $1,506.69 |
| 07/13/2009 | BILL | CHASE, MARK S TRUSTEE | $2,008.95 | $2,008.95 |
| 08/20/2008 | PAYMENT | CHASE, MARK S TRUSTEE CHECK | $-1,950.45 | $0.00 |
| 07/18/2008 | BILL | CHASE, MARK S TRUSTEE | $1,950.45 | $1,950.45 |
| 08/08/2007 | PAYMENT | CHASE, MARK S TRUSTE | $-1,893.56 | $0.00 |
| 07/01/2007 | BILL | CHASE, MARK S TRUSTEE | $1,893.56 | $1,893.56 |
| 03/07/2007 | PAYMENT | SHARKEY BEGOVICH | $-440.30 | $0.00 |
| 12/21/2006 | PAYMENT | CHASE, MARK S TRUSTE | $-440.30 | $440.30 |
| 09/15/2006 | PAYMENT | CHASE, MARK S TRUSTE | $-440.30 | $880.60 |
| 08/09/2006 | PAYMENT | SHARKER BEGOVICH TRU | $-440.30 | $1,320.90 |
| 07/01/2006 | BILL | CHASE, MARK S TRUSTEE | $1,761.20 | $1,761.20 |
| 03/14/2006 | PAYMENT | SHARKEY BEGOVICH TRU | $-872.06 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $17.10 | $872.06 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-427.47 | $854.96 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-427.47 | $1,282.43 |
| 07/01/2005 | BILL | RICHETTA, PAUL F & LENNETTE | $1,709.90 | $1,709.90 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-419.67 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-419.67 | $419.67 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-419.67 | $839.34 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-419.67 | $1,259.01 |
| 07/01/2004 | BILL | RICHETTA, PAUL F & LENNETTE | $1,678.68 | $1,678.68 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-379.34 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-379.31 | $379.34 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-379.31 | $758.65 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-379.31 | $1,137.96 |
| 07/01/2003 | BILL | RICHETTA, PAUL F & LENNETTE | $1,517.27 | $1,517.27 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-367.44 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-367.44 | $367.44 |
| 10/02/2002 | PAYMENT | ABN AMRO | $-367.44 | $734.88 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-367.44 | $1,102.32 |
| 07/01/2002 | BILL | RICHETTA, PAUL FOSTER | $1,469.76 | $1,469.76 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-363.50 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-363.50 | $363.50 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-363.50 | $727.00 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-363.50 | $1,090.50 |
| 07/01/2001 | BILL | RICHETTA, PAUL FOSTER | $1,454.00 | $1,454.00 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-359.97 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-359.95 | $359.97 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-359.95 | $719.92 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-359.95 | $1,079.87 |
| 07/01/2000 | BILL | RICHETTA, PAUL FOSTER | $1,439.82 | $1,439.82 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-358.19 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-358.16 | $358.19 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-358.16 | $716.35 |
| 08/26/1999 | PAYMENT | B OF A | $-358.16 | $1,074.51 |
| 07/01/1999 | BILL | RICHETTA, PAUL FOSTER | $1,432.67 | $1,432.67 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-347.80 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-347.80 | $347.80 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-347.80 | $695.60 |
| 08/13/1998 | PAYMENT | 22 | $-347.80 | $1,043.40 |
| 07/01/1998 | BILL | RICHETTA, PAUL FOSTER | $1,391.20 | $1,391.20 |
| 01/16/1998 | PAYMENT | RICHETTA, PAUL FOSTE | $-81.17 | $0.00 |
| 12/11/1997 | PAYMENT | RICHETTA, PAUL FOSTE | $-81.16 | $81.17 |
| 09/22/1997 | PAYMENT | RICHETTA, PAUL FOSTE | $-81.16 | $162.33 |
| 07/23/1997 | PAYMENT | RICHETTA, PAUL FOSTE | $-81.16 | $243.49 |
| 07/01/1997 | BILL | RICHETTA, PAUL FOSTER | $324.65 | $324.65 |
| 04/01/1997 | PAYMENT | BAER, GERALD & NORMA | $-177.43 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.29 | $177.43 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.32 | $169.14 |
| 10/09/1996 | PAYMENT | BAER, GERALD & NORMA | $-82.91 | $165.82 |
| 08/14/1996 | PAYMENT | BAER, GERALD & NORMA | $-82.91 | $248.73 |
| 07/01/1996 | BILL | BAER, GERALD & NORMA A | $331.64 | $331.64 |
| 12/11/1995 | PAYMENT | $-172.78 | $0.00 | |
| 09/20/1995 | PAYMENT | $-86.39 | $172.78 | |
| 08/21/1995 | PAYMENT | $-86.39 | $259.17 | |
| 07/01/1995 | BILL | BAER, GERALD & NORMA A | $345.56 | $345.56 |
| 12/19/1994 | PAYMENT | $-166.56 | $0.00 | |
| 10/05/1994 | PAYMENT | $-83.27 | $166.56 | |
| 08/18/1994 | PAYMENT | $-83.27 | $249.83 | |
| 07/01/1994 | BILL | BAER, GERALD & NORMA A | $333.10 | $333.10 |
| 03/04/1994 | PAYMENT | $-68.67 | $0.00 | |
| 01/05/1994 | PAYMENT | $-68.64 | $68.67 | |
| 10/12/1993 | PAYMENT | $-68.64 | $137.31 | |
| 08/10/1993 | PAYMENT | $-68.64 | $205.95 | |
| 07/01/1993 | BILL | BAER, GERALD & NORMA A | $274.59 | $274.59 |
| 08/26/1992 | PAYMENT | $-188.09 | $0.00 | |
| 07/01/1992 | BILL | BAER, GERALD & NORMA A | $188.09 | $188.09 |
| 09/20/1991 | PAYMENT | $-144.55 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.43 | $144.55 |
| 07/01/1991 | BILL | BAER, GERALD & NORMA A | $143.12 | $143.12 |
| 12/12/1990 | PAYMENT | $-64.66 | $0.00 | |
| 10/08/1990 | PAYMENT | $-32.32 | $64.66 | |
| 08/07/1990 | PAYMENT | $-32.32 | $96.98 | |
| 07/01/1990 | BILL | BAER, GERALD & NORMA A | $129.30 | $129.30 |
| 10/06/1989 | PAYMENT | $-127.76 | $0.00 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.26 | $127.76 |
| 07/01/1989 | BILL | BAER, GERALD & NORMA A | $126.50 | $126.50 |
| 08/05/1988 | PAYMENT | $-134.62 | $0.00 | |
| 07/01/1988 | BILL | BAER, GERALD & NORMA A | $134.62 | $134.62 |
| 11/09/1987 | PAYMENT | $-135.33 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.27 | $135.33 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.31 | $132.06 |
| 07/01/1987 | BILL | BAER, GERALD & NORMA A | $130.75 | $130.75 |
| 08/01/1986 | PAYMENT | $-118.51 | $0.00 | |
| 07/01/1986 | BILL | BAER,GERALD & NORMA A | $118.51 | $118.51 |