Tax Account 1220-25-510-002
Owners
TARVAINEN, PAULA O & OTTO
1926 WISEMAN LN
GARDNERVILLE, NV 89410
TARVAINEN, PAULA O
TARVAINEN, OTTO
Account Summary
| Account ID | 1220-25-510-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1926 WISEMAN LN GEN CO/CWS/MOSQ |
| Balance | $1,072.88 |
| Currently Due | $536.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,145.99 |
| Total | $2,145.99 |
| Paid | $1,073.11 |
| Balance | $1,072.88 |
| Due | $536.44 |
| 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 | $2,083.50 | $72.93 | $2,156.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,022.82 | $0.00 | $2,022.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,963.90 | $0.00 | $1,963.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,907.95 | $0.00 | $1,907.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,852.37 | $18.52 | $1,870.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,798.43 | $125.89 | $1,924.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,746.04 | $34.92 | $1,780.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,701.78 | $34.04 | $1,735.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,698.37 | $458.25 | $2,156.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,648.89 | $32.98 | $1,681.87 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | TARVAINEN, PAULA O & OTTO CREDIT 326468508 | $-536.44 | $1,072.88 |
| 08/09/2024 | PAYMENT | TARVAINEN, PAULA O & OTTO CASH | $-536.67 | $1,609.32 |
| 07/15/2024 | BILL | TARVAINEN, PAULA O & OTTO | $2,145.99 | $2,145.99 |
| 01/03/2024 | PAYMENT | TARVAINEN, PAULA O & OTTO CREDIT 315042620 | $-1,041.66 | $0.00 |
| 10/25/2023 | PAYMENT | TARVAINEN, OTTO CREDIT 312377044 | $-1,114.77 | $1,041.66 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $52.09 | $2,156.43 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.84 | $2,104.34 |
| 07/14/2023 | BILL | TARVAINEN, PAULA O & OTTO | $2,083.50 | $2,083.50 |
| 01/11/2023 | PAYMENT | TARVAINEN, PAULA O & OTTO CREDIT 299704333 | $-1,011.40 | $0.00 |
| 07/27/2022 | PAYMENT | TARVAINEN, PAULA O & OTTO CHECK 1308 | $-1,011.42 | $1,011.40 |
| 07/19/2022 | BILL | TARVAINEN, PAULA O & OTTO | $2,022.82 | $2,022.82 |
| 01/07/2022 | PAYMENT | FNC TITLE AGENCY LLC CHECK | $-981.94 | $0.00 |
| 10/04/2021 | PAYMENT | REVERSE MTG SERVICING DEPT CHECK | $-490.97 | $981.94 |
| 08/19/2021 | PAYMENT | REVERSE MTG SERVICING DEPT CHECK | $-490.99 | $1,472.91 |
| 07/14/2021 | BILL | TARVAINEN, PAULA O & OTTO | $1,963.90 | $1,963.90 |
| 03/03/2021 | PAYMENT | REVERSE MTG SERVICING DEPT CHECK | $-476.98 | $0.00 |
| 12/30/2020 | PAYMENT | LERETA REVERSE MGT CHECK | $-476.98 | $476.98 |
| 09/29/2020 | PAYMENT | REVERSE NIRTGAGE C/O LERETA CHECK | $-476.98 | $953.96 |
| 08/23/2020 | PAYMENT | LERETA TAX SVC CHECK | $-477.01 | $1,430.94 |
| 07/13/2020 | BILL | TARVAINEN, PAULA O & OTTO | $1,907.95 | $1,907.95 |
| 01/15/2020 | PAYMENT | TARVAINEN, PAULA O & OTTO CREDIT: D | $-463.09 | $0.00 |
| 11/15/2019 | PAYMENT | TARVAINEN, PAULA O & OTTO CHECK | $-944.70 | $463.09 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $18.52 | $1,407.79 |
| 07/22/2019 | PAYMENT | TARVAINEN, PAULA O & OTTO CHECK | $-463.10 | $1,389.27 |
| 07/15/2019 | BILL | TARVAINEN, PAULA O & OTTO | $1,852.37 | $1,852.37 |
| 04/23/2019 | PAYMENT | TARVAINEN, PAULA O & OTTO CHECK | $-962.14 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $44.96 | $962.14 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $17.98 | $917.18 |
| 11/01/2018 | PAYMENT | TARVAINEN, PAULA O & OTTO CHECK | $-962.18 | $899.20 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $44.96 | $1,861.38 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $17.99 | $1,816.42 |
| 07/12/2018 | BILL | TARVAINEN, PAULA O & OTTO | $1,798.43 | $1,798.43 |
| 02/06/2018 | PAYMENT | TARVAINEN, PAULA O & OTTO CHECK | $-890.48 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.46 | $890.48 |
| 11/06/2017 | PAYMENT | TARVAINEN, PAULA O & OTTO CHECK | $-453.97 | $873.02 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $17.46 | $1,326.99 |
| 07/18/2017 | PAYMENT | TARVAINEN, PAULA O & OTTO CHECK | $-436.51 | $1,309.53 |
| 07/14/2017 | BILL | TARVAINEN, PAULA O & OTTO | $1,746.04 | $1,746.04 |
| 04/13/2017 | PAYMENT | TARVAINEN, PAULA O CHECK | $-442.46 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $17.02 | $442.46 |
| 01/13/2017 | PAYMENT | TARVAINEN, PAULA O CHECK | $-425.44 | $425.44 |
| 11/17/2016 | PAYMENT | TARVAINEN, PAULA O CHECK | $-442.46 | $850.88 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.02 | $1,293.34 |
| 08/02/2016 | PAYMENT | TARVAINEN, PAULA O CHECK | $-425.46 | $1,276.32 |
| 07/15/2016 | PAYMENT | TITLE SOURCE CHECK | $-2,156.62 | $1,701.78 |
| 07/12/2016 | BILL | TARVAINEN, PAULA O | $1,701.78 | $3,858.40 |
| 07/01/2016 | INTEREST | Monthly Interest | $14.15 | $2,156.62 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $2,142.47 |
| 06/06/2016 | INTEREST | Monthly Interest | $169.84 | $2,128.47 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $1,958.63 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $118.89 | $1,953.13 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $76.43 | $1,834.24 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $42.46 | $1,757.81 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $16.98 | $1,715.35 |
| 07/14/2015 | BILL | TARVAINEN, PAULA O | $1,698.37 | $1,698.37 |
| 01/23/2015 | PAYMENT | TARVAINEN, PAULA O CHECK | $-840.93 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $16.49 | $840.93 |
| 10/17/2014 | PAYMENT | TARVAINEN, PAULA O CHECK | $-412.22 | $824.44 |
| 10/15/2014 | PAYMENT | TARVAINEN, PAULA O CHECK | $-428.72 | $1,236.66 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $16.49 | $1,665.38 |
| 07/17/2014 | BILL | TARVAINEN, PAULA O | $1,648.89 | $1,648.89 |
| 05/22/2014 | PAYMENT | TARVAINEN, PAULA O CHECK | $-482.40 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $482.40 |
| 04/28/2014 | PAYMENT | TARVAINEN, PAULA O CHECK | $-472.25 | $472.25 |
| 04/16/2014 | PAYMENT | TARVAINEN, PAULA O CHECK | $-440.23 | $944.50 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $72.04 | $1,384.73 |
| 01/22/2014 | PAYMENT | TARVAINEN, PAULA O CHECK | $-416.23 | $1,312.69 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $72.04 | $1,728.92 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $40.02 | $1,656.88 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.01 | $1,616.86 |
| 07/16/2013 | BILL | TARVAINEN, PAULA O | $1,600.85 | $1,600.85 |
| 06/20/2013 | PAYMENT | TARVAINEN, PAULA O CHECK | $-520.10 | $0.00 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $520.10 |
| 06/03/2013 | INTEREST | Monthly Interest | $38.86 | $506.10 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $467.24 |
| 04/18/2013 | PAYMENT | TARVAINEN, PAULA O CHECK | $-458.49 | $458.49 |
| 03/25/2013 | PAYMENT | TARVAINEN, PAULA O CHECK | $-427.41 | $916.98 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $69.94 | $1,344.39 |
| 02/22/2013 | PAYMENT | TARVAINEN, PAULA O CHECK | $-404.10 | $1,274.45 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $69.94 | $1,678.55 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $38.86 | $1,608.61 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $15.54 | $1,569.75 |
| 07/13/2012 | BILL | TARVAINEN, PAULA O | $1,554.21 | $1,554.21 |
| 06/27/2012 | PAYMENT | TARVAINEN, PAULA O CHECK | $-476.31 | $0.00 |
| 06/04/2012 | INTEREST | Monthly Interest | $37.72 | $476.31 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $438.59 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $424.59 |
| 04/19/2012 | PAYMENT | TARVAINEN, PAULA O CHECK | $-445.12 | $414.94 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $37.72 | $860.06 |
| 02/28/2012 | PAYMENT | TARVAINEN, PAULA O CHECK | $-414.94 | $822.34 |
| 02/16/2012 | PAYMENT | TARVAINEN, PAULA O CHECK | $-392.31 | $1,237.28 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $67.90 | $1,629.59 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $37.72 | $1,561.69 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.09 | $1,523.97 |
| 07/15/2011 | BILL | TARVAINEN, PAULA O | $1,508.88 | $1,508.88 |
| 06/06/2011 | PAYMENT | TARVAINEN, PAULA O CHECK | $-440.41 | $0.00 |
| 06/06/2011 | AMENDMENT | remove int to post lmt | $-36.62 | $440.41 |
| 06/03/2011 | INTEREST | Monthly Interest | $36.62 | $477.03 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $440.41 |
| 05/02/2011 | PAYMENT | TARVAINEN, PAULA O CHECK | $-402.86 | $432.16 |
| 04/05/2011 | PAYMENT | TARVAINEN, PAULA O CHECK | $-402.87 | $835.02 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $65.92 | $1,237.89 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $36.62 | $1,171.97 |
| 01/10/2011 | PAYMENT | TARVAINEN, PAULA O CHECK | $-380.92 | $1,135.35 |
| 01/10/2011 | ADJUSTMENT | keyed wrong amount tt | $1,150.03 | $1,516.27 |
| 01/10/2011 | VOID | TARVAINEN, PAULA O CHECK | $-1,150.03 | $366.24 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $36.63 | $1,516.27 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.65 | $1,479.64 |
| 07/14/2010 | BILL | TARVAINEN, PAULA O | $1,464.99 | $1,464.99 |
| 05/13/2010 | PAYMENT | TARVAINEN, OTTO CHECK | $-399.14 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $399.14 |
| 04/21/2010 | PAYMENT | TARVAINEN, PAULA O CHECK | $-369.80 | $391.14 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $35.56 | $760.94 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.22 | $725.38 |
| 12/21/2009 | PAYMENT | TARVAINEN, PAULA O CHECK | $-369.80 | $711.16 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.22 | $1,080.96 |
| 09/18/2009 | PAYMENT | TARVAINEN, PAULA O CHECK | $-369.80 | $1,066.74 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.22 | $1,436.54 |
| 07/13/2009 | BILL | TARVAINEN, PAULA O | $1,422.32 | $1,422.32 |
| 04/29/2009 | PAYMENT | TARVAINEN, PAULA O CHECK | $-359.03 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.81 | $359.03 |
| 01/14/2009 | PAYMENT | TARVAINEN, PAULA O CHECK | $-704.25 | $345.22 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.81 | $1,049.47 |
| 08/20/2008 | PAYMENT | TARVAINEN, PAULA O CHECK | $-345.23 | $1,035.66 |
| 07/18/2008 | BILL | TARVAINEN, PAULA O | $1,380.89 | $1,380.89 |
| 03/13/2008 | PAYMENT | TARVAINEN, PAULA O | $-335.18 | $0.00 |
| 02/26/2008 | PAYMENT | OTTO TARVAINEN | $-717.27 | $335.18 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $33.52 | $1,052.45 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.41 | $1,018.93 |
| 08/21/2007 | PAYMENT | TARVAINEN, PAULA O | $-335.17 | $1,005.52 |
| 07/01/2007 | BILL | TARVAINEN, PAULA O | $1,340.69 | $1,340.69 |
| 03/22/2007 | PAYMENT | TARVAINEN, PAULA O | $-696.39 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $32.54 | $696.39 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.02 | $663.85 |
| 08/29/2006 | PAYMENT | TARVAINEN, PAULA O | $-650.80 | $650.83 |
| 07/01/2006 | BILL | TARVAINEN, PAULA O | $1,301.63 | $1,301.63 |
| 08/03/2005 | PAYMENT | TARVAINEN, PAULA O | $-1,263.72 | $0.00 |
| 07/01/2005 | BILL | TARVAINEN, PAULA O | $1,263.72 | $1,263.72 |
| 07/21/2004 | PAYMENT | TARVAINEN, PAULA O | $-1,277.36 | $0.00 |
| 07/01/2004 | BILL | TARVAINEN, PAULA O | $1,277.36 | $1,277.36 |
| 08/19/2003 | PAYMENT | TARVAINEN, PAULA O | $-1,158.13 | $0.00 |
| 07/01/2003 | BILL | TARVAINEN, PAULA O | $1,158.13 | $1,158.13 |
| 03/06/2003 | PAYMENT | TARVAINEN, PAULA O | $-275.24 | $0.00 |
| 01/09/2003 | PAYMENT | TARVAINEN, PAULA O | $-561.47 | $275.24 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.01 | $836.71 |
| 08/19/2002 | PAYMENT | TARVAINEN, PAULA O | $-275.23 | $825.70 |
| 07/01/2002 | BILL | TARVAINEN, PAULA O | $1,100.93 | $1,100.93 |
| 02/08/2002 | PAYMENT | TARVAINEN, PAULA O | $-556.15 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.90 | $556.15 |
| 10/16/2001 | PAYMENT | TARVAINEN, PAULA O | $-283.52 | $545.25 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.90 | $828.77 |
| 08/10/2001 | PAYMENT | TARVAINEN, PAULA O | $-272.62 | $817.87 |
| 07/01/2001 | BILL | TARVAINEN, PAULA O | $1,090.49 | $1,090.49 |
| 11/22/2000 | PAYMENT | TARVAINEN, PAULA O | $-1,117.66 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $27.00 | $1,117.66 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.80 | $1,090.66 |
| 07/01/2000 | BILL | TARVAINEN, PAULA O | $1,079.86 | $1,079.86 |
| 08/19/1999 | PAYMENT | TARVAINEN, PAULA O | $-1,074.49 | $0.00 |
| 07/01/1999 | BILL | TARVAINEN, PAULA O | $1,074.49 | $1,074.49 |
| 08/25/1998 | PAYMENT | TARVAINEN, PAULA O | $-1,031.56 | $0.00 |
| 07/01/1998 | BILL | TARVAINEN, PAULA O | $1,031.56 | $1,031.56 |
| 03/09/1998 | PAYMENT | TARVAINEN, PAULA O | $-248.85 | $0.00 |
| 01/27/1998 | PAYMENT | TARVAINEN, PAULA O | $-258.80 | $248.85 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.95 | $507.65 |
| 10/09/1997 | PAYMENT | TARVAINEN, PAULA O | $-248.85 | $497.70 |
| 08/18/1997 | PAYMENT | TARVAINEN, PAULA O | $-248.85 | $746.55 |
| 07/01/1997 | BILL | TARVAINEN, PAULA O | $995.40 | $995.40 |
| 07/26/1996 | PAYMENT | TARVAINEN, PAULA O | $-1,016.77 | $0.00 |
| 07/01/1996 | BILL | TARVAINEN, PAULA O | $1,016.77 | $1,016.77 |
| 03/28/1996 | PAYMENT | $-272.73 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.49 | $272.73 |
| 01/08/1996 | PAYMENT | $-262.24 | $262.24 | |
| 10/12/1995 | PAYMENT | $-262.24 | $524.48 | |
| 08/16/1995 | PAYMENT | $-262.24 | $786.72 | |
| 07/01/1995 | BILL | TARVAINEN, PAULA O | $1,048.96 | $1,048.96 |
| 08/11/1994 | PAYMENT | $-1,027.71 | $0.00 | |
| 07/01/1994 | BILL | TARVAINEN, PAULA O | $1,027.71 | $1,027.71 |
| 08/11/1993 | PAYMENT | $-939.76 | $0.00 | |
| 07/01/1993 | BILL | TARVAINEN, PAULA O | $939.76 | $939.76 |
| 08/14/1992 | PAYMENT | $-850.72 | $0.00 | |
| 07/01/1992 | BILL | TARVAINEN, PAULA O | $850.72 | $850.72 |
| 03/04/1992 | PAYMENT | $-186.35 | $0.00 | |
| 01/03/1992 | PAYMENT | $-186.33 | $186.35 | |
| 11/19/1991 | PAYMENT | $-193.78 | $372.68 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.45 | $566.46 |
| 08/09/1991 | PAYMENT | $-186.33 | $559.01 | |
| 07/01/1991 | BILL | TARVAINEN, PAULA O | $745.34 | $745.34 |
| 04/05/1991 | PAYMENT | $-192.15 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $12.53 | $192.15 |
| 01/08/1991 | PAYMENT | $-179.61 | $179.62 | |
| 09/24/1990 | PAYMENT | $-179.61 | $359.23 | |
| 07/12/1990 | PAYMENT | $-179.61 | $538.84 | |
| 07/01/1990 | BILL | DAVIS, ETHEL L | $718.45 | $718.45 |
| 03/16/1990 | PAYMENT | $-172.27 | $0.00 | |
| 01/08/1990 | PAYMENT | $-172.25 | $172.27 | |
| 11/27/1989 | PAYMENT | $-179.14 | $344.52 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.89 | $523.66 |
| 08/10/1989 | PAYMENT | $-172.25 | $516.77 | |
| 07/01/1989 | BILL | DAVIS, ETHEL L | $689.02 | $689.02 |
| 01/31/1989 | PAYMENT | $-328.90 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.45 | $328.90 |
| 09/22/1988 | PAYMENT | $-161.22 | $322.45 | |
| 07/15/1988 | PAYMENT | $-161.22 | $483.67 | |
| 07/01/1988 | BILL | DAVIS, ETHEL L | $644.89 | $644.89 |
| 08/19/1987 | PAYMENT | $-101.69 | $0.00 | |
| 07/01/1987 | BILL | JOHNSON, KIRK & GINA | $101.69 | $101.69 |
| 10/28/1986 | PAYMENT | $-122.65 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.96 | $122.65 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.18 | $119.69 |
| 07/01/1986 | BILL | JOHNSON,KIRK & GINA | $118.51 | $118.51 |