Tax Account 1220-25-510-003
Owners
QUARRY, CYNTHIA & SCHNAARE, C
1925 WISEMAN LN
GARDNERVILLE, NV 89410
SCHNAARE, CYNTHIA LOUISE
QUARRY, CYNTHIA S
Account Summary
| Account ID | 1220-25-510-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1925 WISEMAN LN GEN CO/CWS/MOSQ |
| Balance | $986.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,946.23 |
| Total | $3,946.23 |
| Paid | $2,959.73 |
| Balance | $986.50 |
| Due | $0.00 |
| 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 | $3,831.30 | $0.00 | $3,831.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,719.71 | $0.00 | $3,719.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,611.37 | $0.00 | $3,611.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,568.92 | $0.00 | $3,568.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,464.97 | $0.00 | $3,464.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,380.94 | $0.00 | $3,380.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,365.07 | $0.00 | $3,365.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,350.35 | $0.00 | $3,350.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,343.65 | $0.00 | $3,343.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,246.26 | $0.00 | $3,246.26 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-986.50 | $986.50 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-986.50 | $1,973.00 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-986.73 | $2,959.50 |
| 07/15/2024 | BILL | QUARRY, CYNTHIA & SCHNAARE, C | $3,946.23 | $3,946.23 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-957.74 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-957.74 | $957.74 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-957.74 | $1,915.48 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-958.08 | $2,873.22 |
| 07/14/2023 | BILL | QUARRY, CYNTHIA & SCHNAARE, C | $3,831.30 | $3,831.30 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-929.92 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-929.92 | $929.92 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-929.92 | $1,859.84 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-929.95 | $2,789.76 |
| 07/19/2022 | BILL | QUARRY, CYNTHIA & SCHNAARE, C | $3,719.71 | $3,719.71 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-902.84 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-902.84 | $902.84 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-902.84 | $1,805.68 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-902.85 | $2,708.52 |
| 07/14/2021 | BILL | QUARRY, CYNTHIA & SCHNAARE, C | $3,611.37 | $3,611.37 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-892.23 | $0.00 |
| 01/06/2021 | PAYMENT | QUICKEN LOANS CHECK | $-892.23 | $892.23 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-892.23 | $1,784.46 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-892.23 | $2,676.69 |
| 07/13/2020 | BILL | QUARRY, CYNTHIA & SCHNAARE, C | $3,568.92 | $3,568.92 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-866.24 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-866.24 | $866.24 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-866.24 | $1,732.48 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-866.25 | $2,598.72 |
| 07/15/2019 | BILL | QUARRY, CYNTHIA & SCHNAARE, C | $3,464.97 | $3,464.97 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-845.23 | $0.00 |
| 10/17/2018 | PAYMENT | WFG LENDER SERVICES CHECK | $-845.23 | $845.23 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-845.23 | $1,690.46 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-845.25 | $2,535.69 |
| 07/12/2018 | BILL | QUARRY, CYNTHIA & SCHNAARE, C | $3,380.94 | $3,380.94 |
| 01/16/2018 | PAYMENT | WFG LENDER CHECK | $-841.26 | $0.00 |
| 12/31/2017 | PAYMENT | WELLS FARGO CHECK | $-841.26 | $841.26 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-841.26 | $1,682.52 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-841.29 | $2,523.78 |
| 07/14/2017 | BILL | QUARRY, TIMOTHY W & CYNTHIA S | $3,365.07 | $3,365.07 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-837.58 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-837.58 | $837.58 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-837.58 | $1,675.16 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-837.61 | $2,512.74 |
| 07/12/2016 | BILL | QUARRY, TIMOTHY W & CYNTHIA S | $3,350.35 | $3,350.35 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-835.91 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-835.91 | $835.91 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-835.91 | $1,671.82 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-835.92 | $2,507.73 |
| 07/14/2015 | BILL | QUARRY, TIMOTHY W & CYNTHIA S | $3,343.65 | $3,343.65 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-811.56 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-811.56 | $811.56 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-811.56 | $1,623.12 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-811.58 | $2,434.68 |
| 07/17/2014 | BILL | QUARRY, TIMOTHY W & CYNTHIA S | $3,246.26 | $3,246.26 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-821.30 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-821.30 | $821.30 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-821.30 | $1,642.60 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-821.32 | $2,463.90 |
| 07/16/2013 | BILL | QUARRY, TIMOTHY W & CYNTHIA S | $3,285.22 | $3,285.22 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-622.63 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-622.63 | $622.63 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-622.63 | $1,245.26 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-622.66 | $1,867.89 |
| 07/13/2012 | BILL | WIGTON, ROBERT & BEGOVICH, K * | $2,490.55 | $2,490.55 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-604.48 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-604.48 | $604.48 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-604.48 | $1,208.96 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-604.48 | $1,813.44 |
| 07/15/2011 | BILL | WIGTON, ROBERT & BEGOVICH, K * | $2,417.92 | $2,417.92 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-586.89 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-586.89 | $586.89 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-586.89 | $1,173.78 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-586.89 | $1,760.67 |
| 07/14/2010 | BILL | WIGTON, ROBERT & BEGOVICH, K * | $2,347.56 | $2,347.56 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-569.79 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-569.79 | $569.79 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-569.79 | $1,139.58 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-569.81 | $1,709.37 |
| 07/13/2009 | BILL | WIGTON, ROBERT & BEGOVICH, K * | $2,279.18 | $2,279.18 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-553.19 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-553.19 | $553.19 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-553.19 | $1,106.38 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-553.22 | $1,659.57 |
| 07/18/2008 | BILL | WIGTON, ROBERT & BEGOVICH, K * | $2,212.79 | $2,212.79 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-537.07 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-537.06 | $537.07 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-537.06 | $1,074.13 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-537.06 | $1,611.19 |
| 07/01/2007 | BILL | WIGTON, ROBERT & BEGOVICH, K * | $2,148.25 | $2,148.25 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-442.49 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-442.49 | $442.49 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-442.49 | $884.98 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-442.49 | $1,327.47 |
| 07/01/2006 | BILL | WIGTON, ROBERT & BEGOVICH, K * | $1,769.96 | $1,769.96 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-391.26 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-391.23 | $391.26 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-391.23 | $782.49 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-391.23 | $1,173.72 |
| 07/01/2005 | BILL | WIGTON, ROBERT L & KARI A B- | $1,564.95 | $1,564.95 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-395.31 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-395.29 | $395.31 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-395.29 | $790.60 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-395.29 | $1,185.89 |
| 07/01/2004 | BILL | WIGTON, ROBERT L & KARI A B- | $1,581.18 | $1,581.18 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-320.93 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-320.93 | $320.93 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-320.93 | $641.86 |
| 08/20/2003 | PAYMENT | NATL CITY MTGE | $-320.93 | $962.79 |
| 07/01/2003 | BILL | WIGTON, ROBERT L & KARI A B- | $1,283.72 | $1,283.72 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.58 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.56 | $268.58 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.56 | $537.14 |
| 08/16/2002 | PAYMENT | 22 | $-268.56 | $805.70 |
| 07/01/2002 | BILL | BERES, JAMES R JR & KARI | $1,074.26 | $1,074.26 |
| 02/11/2002 | PAYMENT | BERES, JAMES R JR & | $-266.07 | $0.00 |
| 01/04/2002 | PAYMENT | BERES, JAMES R JR & | $-266.04 | $266.07 |
| 09/24/2001 | PAYMENT | BERES, JAMES R JR & | $-266.04 | $532.11 |
| 09/21/2001 | PAYMENT | BERES, JAMES R JR & | $-276.68 | $798.15 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.64 | $1,074.83 |
| 07/01/2001 | BILL | BERES, JAMES R JR & KARI | $1,064.19 | $1,064.19 |
| 05/10/2001 | PAYMENT | KARI BARES | $-566.79 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $29.32 | $566.79 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.54 | $537.47 |
| 12/28/2000 | PAYMENT | KARI BERES | $-289.80 | $526.93 |
| 12/01/2000 | PAYMENT | BEGOVICH, KARI | $-273.99 | $816.73 |
| 11/27/2000 | PAYMENT | BEGOVICH, KARI | $-727.60 | $1,090.72 |
| 11/27/2000 | INTEREST | Interest to date | $72.91 | $1,818.32 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $26.35 | $1,745.41 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.54 | $1,719.06 |
| 07/01/2000 | BILL | BEGOVICH, KARI | $1,053.83 | $1,708.52 |
| 04/18/2000 | PAYMENT | BEGOVICH, KARI | $-561.01 | $654.69 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $83.20 | $1,215.70 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $47.19 | $1,132.50 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $26.22 | $1,085.31 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.49 | $1,059.09 |
| 07/01/1999 | BILL | BEGOVICH, KARI | $1,048.60 | $1,048.60 |
| 02/17/1999 | PAYMENT | STEWART TITLE | $-534.84 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.49 | $534.84 |
| 09/16/1998 | PAYMENT | 22 | $-262.16 | $524.35 |
| 08/05/1998 | PAYMENT | NETS | $-262.16 | $786.51 |
| 07/01/1998 | BILL | KNIGHT, PETER & RUCKER, MARY | $1,048.67 | $1,048.67 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-253.09 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC | $-253.09 | $253.09 |
| 09/08/1997 | PAYMENT | FIRST AMERICAN TITLE | $-253.09 | $506.18 |
| 08/05/1997 | PAYMENT | EL DORADO SAVINGS | $-253.09 | $759.27 |
| 07/01/1997 | BILL | FERGUSON, RICHARD C & SANDRA J | $1,012.36 | $1,012.36 |
| 02/24/1997 | PAYMENT | FERGUSON, RICHARD C | $-258.53 | $0.00 |
| 12/24/1996 | PAYMENT | ELDORADO SAV | $-258.52 | $258.53 |
| 10/08/1996 | PAYMENT | EL DORADO SAVINGS | $-258.52 | $517.05 |
| 08/15/1996 | PAYMENT | FERGUSON, RICHARD C | $-258.52 | $775.57 |
| 07/01/1996 | BILL | FERGUSON, RICHARD C & SANDRA J | $1,034.09 | $1,034.09 |
| 03/04/1996 | PAYMENT | $-266.71 | $0.00 | |
| 12/26/1995 | PAYMENT | $-266.68 | $266.71 | |
| 10/02/1995 | PAYMENT | $-266.68 | $533.39 | |
| 08/11/1995 | PAYMENT | $-266.68 | $800.07 | |
| 07/01/1995 | BILL | FERGUSON, RICHARD C & SANDRA J | $1,066.75 | $1,066.75 |
| 12/28/1994 | PAYMENT | $-522.62 | $0.00 | |
| 08/12/1994 | PAYMENT | $-522.62 | $522.62 | |
| 07/01/1994 | BILL | FERGUSON, RICHARD C & SANDRA J | $1,045.24 | $1,045.24 |
| 12/28/1993 | PAYMENT | $-476.88 | $0.00 | |
| 07/26/1993 | PAYMENT | $-476.86 | $476.88 | |
| 07/01/1993 | BILL | THOMPSON, LEMUEL W | $953.74 | $953.74 |
| 03/12/1993 | PAYMENT | $-933.86 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $38.91 | $933.86 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $21.62 | $894.95 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.65 | $873.33 |
| 07/01/1992 | BILL | THOMPSON, LEMUEL W | $864.68 | $864.68 |
| 03/06/1992 | PAYMENT | $-189.54 | $0.00 | |
| 02/04/1992 | PAYMENT | $-629.17 | $189.54 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $34.11 | $818.71 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $18.95 | $784.60 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.58 | $765.65 |
| 07/01/1991 | BILL | THOMPSON, LEMUEL W | $758.07 | $758.07 |
| 04/12/1991 | PAYMENT | $-845.90 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $56.51 | $845.90 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $32.89 | $789.39 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $18.27 | $756.50 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.31 | $738.23 |
| 07/01/1990 | BILL | THOMPSON, LEMUEL W | $730.92 | $730.92 |
| 05/04/1990 | PAYMENT | $-811.10 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $54.07 | $811.10 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $31.54 | $757.03 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $17.52 | $725.49 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.01 | $707.97 |
| 07/01/1989 | BILL | THOMPSON, LEMUEL W | $700.96 | $700.96 |
| 05/01/1989 | PAYMENT | $-489.13 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $31.25 | $489.13 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $14.58 | $457.88 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.83 | $443.30 |
| 10/03/1988 | PAYMENT | $-892.76 | $437.47 | |
| 10/03/1988 | INTEREST | Interest to date | $71.60 | $1,330.23 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.83 | $1,258.63 |
| 07/01/1988 | BILL | THOMPSON, LEMUEL W | $583.29 | $1,252.80 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $50.14 | $669.51 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $25.81 | $619.37 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $14.34 | $593.56 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.73 | $579.22 |
| 07/15/1987 | PAYMENT | $-1,359.29 | $573.49 | |
| 07/15/1987 | INTEREST | Interest to date | $160.85 | $1,932.78 |
| 07/01/1987 | BILL | THOMPSON, LEMUEL W | $573.49 | $1,771.93 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $34.85 | $1,198.44 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $22.40 | $1,163.59 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $12.45 | $1,141.19 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.98 | $1,128.74 |
| 07/01/1986 | BILL | THOMPSON,LEMUEL W | $497.83 | $1,123.76 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $90.34 | $625.93 |
| 07/01/1985 | BILL | THOMPSON,LEMUEL W | $535.59 | $535.59 |