Tax Account 1221-04-002-014
Owners
EVERTS 2004 LIVING TRUST
1214 JACOBSEN LN
GARDNERVILLE, NV 89410
EVERTS, ANITA L TTEE
ROSCHELLE FAMILY LIVING TRUST 2013
ROSCHELLE, MELVIN L & CHRISTINE A TTEE
Account Summary
| Account ID | 1221-04-002-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1214 JACOBSEN LN GEN CO/CWS/MOSQ |
| Balance | $2,645.32 |
| Currently Due | $1,322.66 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,290.93 |
| Total | $5,290.93 |
| Paid | $2,645.61 |
| Balance | $2,645.32 |
| Due | $1,322.66 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,136.85 | $0.00 | $0.00 | $5,136.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,987.24 | $0.00 | $0.00 | $4,987.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,841.98 | $0.00 | $0.00 | $4,841.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,700.95 | $0.00 | $0.00 | $4,700.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,564.03 | $0.00 | $0.00 | $4,564.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,431.10 | $0.00 | $0.00 | $4,431.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,302.04 | $43.02 | $0.00 | $4,345.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,240.53 | $0.00 | $0.00 | $4,240.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,794.19 | $17.94 | $0.00 | $1,812.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $552.46 | $44.20 | $0.00 | $596.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $552.46 | $92.18 | $0.00 | $644.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2025 | PAYMENT | EVERTS 2004 LIVING TRUST CHECK 4286 | $-1,322.66 | $2,645.32 |
| 08/26/2025 | PAYMENT | EVERTS 2004 LIVING TRUST CHECK 4355 | $-1,322.95 | $3,967.98 |
| 07/16/2025 | BILL | EVERTS 2004 LIVING TRUST | $5,290.93 | $5,290.93 |
| 03/07/2025 | PAYMENT | CHECK ACH - 10009 | $-1,284.14 | $0.00 |
| 01/06/2025 | PAYMENT | CHECK ACH - 100147 | $-1,284.14 | $1,284.14 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100595 | $-1,284.14 | $2,568.28 |
| 08/23/2024 | PAYMENT | CHECK ACH - 100021 | $-1,284.43 | $3,852.42 |
| 07/15/2024 | BILL | EVERTS 2004 LIVING TRUST | $5,136.85 | $5,136.85 |
| 02/29/2024 | PAYMENT | EVERTS, A CHECK 4154 | $-1,246.73 | $0.00 |
| 01/03/2024 | PAYMENT | EVERTS , ANITA L CHECK 4140 | $-1,246.73 | $1,246.73 |
| 10/10/2023 | PAYMENT | EVERTS, ANITA L CHECK 4112 | $-1,246.73 | $2,493.46 |
| 08/30/2023 | PAYMENT | EVERTS, A CHECK 4103 | $-1,247.05 | $3,740.19 |
| 07/14/2023 | BILL | EVERTS 2004 LIVING TRUST | $4,987.24 | $4,987.24 |
| 01/15/2023 | PAYMENT | EVERTS, A CHECK 4005 | $-1,210.49 | $0.00 |
| 10/18/2022 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK 190500 | $-1,210.49 | $1,210.49 |
| 10/13/2022 | PAYMENT | EVERTS, ANITA CHECK 8514 | $-1,210.49 | $2,420.98 |
| 08/30/2022 | PAYMENT | EVERTS, ANITA CHECK 8500 | $-1,210.51 | $3,631.47 |
| 07/19/2022 | BILL | EVERTS, A L & ROSCHELLE LIV TS | $4,841.98 | $4,841.98 |
| 03/11/2022 | PAYMENT | EVERTS, ANITA L CHECK | $-1,175.23 | $0.00 |
| 01/07/2022 | PAYMENT | EVERTS, ANITA L CHECK | $-1,175.23 | $1,175.23 |
| 10/07/2021 | PAYMENT | EVERTS, ANITA CHECK | $-1,175.23 | $2,350.46 |
| 08/08/2021 | PAYMENT | EVERTS, ANITA CHECK | $-1,175.26 | $3,525.69 |
| 07/14/2021 | BILL | EVERTS, A L & ROSCHELLE LIV TS | $4,700.95 | $4,700.95 |
| 01/19/2021 | PAYMENT | WESTERN TTILE CHECK | $-1,141.00 | $0.00 |
| 01/06/2021 | PAYMENT | EVERTS, ANITA L CHECK | $-1,141.00 | $1,141.00 |
| 10/07/2020 | PAYMENT | EVERTS, ANITA L CHECK | $-1,141.00 | $2,282.00 |
| 08/22/2020 | PAYMENT | EVERTS, ANITA L CHECK | $-1,141.03 | $3,423.00 |
| 07/13/2020 | BILL | EVERTS, ANITA L ET AL | $4,564.03 | $4,564.03 |
| 03/09/2020 | PAYMENT | EVERTS, ANITA L CHECK | $-1,107.77 | $0.00 |
| 01/10/2020 | PAYMENT | EVERTS, ANITA L CHECK | $-1,107.77 | $1,107.77 |
| 10/04/2019 | PAYMENT | EVERTS, ANITA L CHECK | $-1,107.77 | $2,215.54 |
| 08/14/2019 | PAYMENT | EVERTS, ANITA L CHECK | $-1,107.79 | $3,323.31 |
| 07/15/2019 | BILL | EVERTS, ANITA L ET AL | $4,431.10 | $4,431.10 |
| 04/09/2019 | PAYMENT | ANITA EVERTS CHECK | $-1,118.53 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $43.02 | $1,118.53 |
| 11/02/2018 | PAYMENT | FATCO CHECK | $-1,075.51 | $1,075.51 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,075.51 | $2,151.02 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,075.51 | $3,226.53 |
| 07/12/2018 | BILL | EVERTS, ANITA L TTEE | $4,302.04 | $4,302.04 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,060.13 | $0.00 |
| 11/02/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,060.13 | $1,060.13 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,060.13 | $2,120.26 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,060.14 | $3,180.39 |
| 07/14/2017 | BILL | EVERTS, ANITA L ET AL | $4,240.53 | $4,240.53 |
| 04/18/2017 | PAYMENT | WESTERN TITLE CHECK | $-466.48 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $17.94 | $466.48 |
| 01/06/2017 | PAYMENT | WRIGHT, DAN & MARY CHECK | $-448.54 | $448.54 |
| 09/30/2016 | PAYMENT | WRIGHT, DAN & MARY CHECK | $-448.54 | $897.08 |
| 08/15/2016 | PAYMENT | WRIGHT, DAN & MARY CHECK | $-448.57 | $1,345.62 |
| 07/12/2016 | BILL | WRIGHT, DAN & MARY | $1,794.19 | $1,794.19 |
| 02/05/2016 | PAYMENT | WESTERN TITLE CHECK | $-596.66 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $24.86 | $596.66 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.81 | $571.80 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.53 | $557.99 |
| 07/14/2015 | BILL | THOMPSON, JACK M & KATHLEEN | $552.46 | $552.46 |
| 05/28/2015 | PAYMENT | THOMPSON, JACK M & KATHLEEN CHECK | $-644.64 | $0.00 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $644.64 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $38.67 | $635.33 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $24.86 | $596.66 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.81 | $571.80 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.53 | $557.99 |
| 07/17/2014 | BILL | THOMPSON, JACK M & KATHLEEN | $552.46 | $552.46 |
| 04/22/2014 | PAYMENT | THOMPSON, JACK M & KATHLEEN CHECK | $-295.55 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $13.81 | $295.55 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.52 | $281.74 |
| 12/10/2013 | PAYMENT | THOMPSON, JACK M & KATHLEEN CHECK | $-295.58 | $276.22 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.81 | $571.80 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $5.53 | $557.99 |
| 07/16/2013 | BILL | THOMPSON, JACK M & KATHLEEN | $552.46 | $552.46 |
| 06/03/2013 | PAYMENT | THOMPSON, JACK M & KATHLEEN CHECK | $-167.73 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $167.73 |
| 04/12/2013 | PAYMENT | THOMPSON, JACK M & KATHLEEN CHECK | $-288.32 | $158.98 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $24.25 | $447.30 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.47 | $423.05 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.39 | $409.58 |
| 08/28/2012 | PAYMENT | THOMPSON, JACK M & KATHLEEN CHECK | $-134.74 | $404.19 |
| 07/13/2012 | BILL | THOMPSON, JACK M & KATHLEEN | $538.93 | $538.93 |
| 07/13/2012 | PAYMENT | THOMPSON, JACK M & KATHLEEN CHECK | $-582.49 | $0.00 |
| 07/13/2012 | AMENDMENT | missed web pmt - tll | $-78.52 | $582.49 |
| 07/02/2012 | INTEREST | Monthly Interest | $4.22 | $661.01 |
| 06/04/2012 | INTEREST | Monthly Interest | $50.65 | $656.79 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $606.14 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $592.14 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $35.46 | $582.49 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.79 | $547.03 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.66 | $524.24 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.07 | $511.58 |
| 07/15/2011 | BILL | THOMPSON, JACK M & KATHLEEN | $506.51 | $506.51 |
| 04/12/2011 | PAYMENT | THOMPSON, JACK M & KATHLEEN CHECK | $-124.58 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.79 | $124.58 |
| 12/14/2010 | PAYMENT | THOMPSON, JACK M & KATHLEEN CHECK | $-376.17 | $119.79 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.98 | $495.96 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.79 | $483.98 |
| 07/14/2010 | BILL | THOMPSON, JACK M & KATHLEEN | $479.19 | $479.19 |
| 05/13/2010 | PAYMENT | THOMPSON, JACK M & KATHLEEN CHECK | $-520.62 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $520.62 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $31.20 | $512.62 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $20.06 | $481.42 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.14 | $461.36 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.46 | $450.22 |
| 07/13/2009 | BILL | THOMPSON, JACK M & KATHLEEN | $445.76 | $445.76 |
| 06/01/2009 | PAYMENT | THOMPSON, JACK M & KATHLEEN CHECK | $-480.39 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $480.39 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $28.89 | $474.64 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $18.57 | $445.75 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.32 | $427.18 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.13 | $416.86 |
| 07/18/2008 | BILL | THOMPSON, JACK M & KATHLEEN | $412.73 | $412.73 |
| 06/02/2008 | PAYMENT | THOMPSON, JACK M & K | $-445.44 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $32.75 | $445.44 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.20 | $412.69 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.55 | $395.49 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.82 | $385.94 |
| 07/01/2007 | BILL | THOMPSON, JACK M & KATHLEEN | $382.12 | $382.12 |
| 04/17/2007 | PAYMENT | THOMPSON, JACK M & K | $-406.92 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $24.77 | $406.92 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.92 | $382.15 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.85 | $366.23 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.54 | $357.38 |
| 07/01/2006 | BILL | THOMPSON, JACK M & KATHLEEN | $353.84 | $353.84 |
| 04/12/2006 | PAYMENT | THOMPSON, JACK M & K | $-376.77 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $22.93 | $376.77 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.74 | $353.84 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.19 | $339.10 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.28 | $330.91 |
| 07/01/2005 | BILL | THOMPSON, JACK M & KATHLEEN | $327.63 | $327.63 |
| 04/19/2005 | PAYMENT | THOMPSON, JACK M & K | $-163.39 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.64 | $163.39 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.05 | $155.75 |
| 09/02/2004 | PAYMENT | THOMPSON, JACK M & K | $-155.73 | $152.70 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.05 | $308.43 |
| 07/01/2004 | BILL | THOMPSON, JACK M & KATHLEEN | $305.38 | $305.38 |
| 04/08/2004 | PAYMENT | THOMPSON, JACK M & K | $-352.89 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $21.48 | $352.89 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.81 | $331.41 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.67 | $317.60 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.07 | $309.93 |
| 07/01/2003 | BILL | THOMPSON, JACK M & KATHLEEN | $306.86 | $306.86 |
| 04/14/2003 | PAYMENT | KATHY THOMPSON | $-245.84 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $14.96 | $245.84 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.62 | $230.88 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.34 | $221.26 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.14 | $215.92 |
| 07/01/2002 | BILL | THOMPSON, JACK M & KATHLEEN | $213.78 | $213.78 |
| 04/10/2002 | PAYMENT | THOMPSON, JACK M & K | $-229.72 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $13.98 | $229.72 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.99 | $215.74 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.99 | $206.75 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.00 | $201.76 |
| 07/01/2001 | BILL | THOMPSON, JACK M & KATHLEEN | $199.76 | $199.76 |
| 04/13/2001 | PAYMENT | THOMPSON, JACK M & K | $-227.49 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $13.85 | $227.49 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.90 | $213.64 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.95 | $204.74 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.98 | $199.79 |
| 07/01/2000 | BILL | THOMPSON, JACK M & KATHLEEN | $197.81 | $197.81 |
| 04/12/2000 | PAYMENT | THOMPSON, JACK M & K | $-105.31 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.92 | $105.31 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.97 | $100.39 |
| 12/13/1999 | PAYMENT | THOMPSON, JACK M & K | $-105.29 | $98.42 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.92 | $203.71 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.97 | $198.79 |
| 07/01/1999 | BILL | THOMPSON, JACK M & KATHLEEN | $196.82 | $196.82 |
| 04/13/1999 | PAYMENT | THOMPSON, JACK M & K | $-51.93 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.00 | $51.93 |
| 12/17/1998 | PAYMENT | THOMPSON, JACK M & K | $-156.78 | $49.93 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.99 | $206.71 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.00 | $201.72 |
| 07/01/1998 | BILL | THOMPSON, JACK M & KATHLEEN | $199.72 | $199.72 |
| 05/18/1998 | PAYMENT | THOMPSON, JACK M & K | $-234.12 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $17.07 | $234.12 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.04 | $217.05 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.02 | $208.01 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.01 | $202.99 |
| 07/01/1997 | BILL | THOMPSON, JACK M & KATHLEEN | $200.98 | $200.98 |
| 04/14/1997 | PAYMENT | THOMPSON, JACK M & K | $-109.83 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $5.13 | $109.83 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.05 | $104.70 |
| 10/01/1996 | PAYMENT | THOMPSON, JACK M & K | $-104.69 | $102.65 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.05 | $207.34 |
| 07/01/1996 | BILL | THOMPSON, JACK M & KATHLEEN | $205.29 | $205.29 |
| 01/04/1996 | PAYMENT | $-106.96 | $0.00 | |
| 09/11/1995 | PAYMENT | $-53.48 | $106.96 | |
| 08/10/1995 | PAYMENT | $-53.48 | $160.44 | |
| 07/01/1995 | BILL | THOMPSON, JACK M & KATHLEEN | $213.92 | $213.92 |
| 04/03/1995 | PAYMENT | $-184.72 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $14.74 | $184.72 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $5.41 | $169.98 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.17 | $164.57 |
| 08/02/1994 | PAYMENT | $-54.13 | $162.40 | |
| 07/01/1994 | BILL | THOMPSON, JACK M & KATHLEEN | $216.53 | $216.53 |
| 03/21/1994 | PAYMENT | $-168.27 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.36 | $168.27 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.14 | $162.91 |
| 08/23/1993 | PAYMENT | $-53.58 | $160.77 | |
| 07/01/1993 | BILL | THOMPSON, JACK M & KATHLEEN | $214.35 | $214.35 |
| 03/15/1993 | PAYMENT | $-133.02 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $5.54 | $133.02 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.08 | $127.48 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.23 | $124.40 |
| 07/01/1992 | BILL | THOMPSON, JACK M & KATHLEEN | $123.17 | $123.17 |
| 03/18/1992 | PAYMENT | $-61.16 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $2.86 | $61.16 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.14 | $58.30 |
| 10/14/1991 | PAYMENT | $-58.30 | $57.16 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.14 | $115.46 |
| 07/01/1991 | BILL | THOMPSON, JACK M & KATHLEEN | $114.32 | $114.32 |
| 02/13/1991 | PAYMENT | $-57.95 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.14 | $57.95 |
| 11/02/1990 | PAYMENT | $-29.54 | $56.81 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.14 | $86.35 |
| 09/05/1990 | PAYMENT | $-29.54 | $85.21 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.14 | $114.75 |
| 07/01/1990 | BILL | THOMPSON, JACK M & KATHLEEN | $113.61 | $113.61 |
| 03/05/1990 | PAYMENT | $-33.51 | $0.00 | |
| 01/04/1990 | PAYMENT | $-33.48 | $33.51 | |
| 10/05/1989 | PAYMENT | $-33.48 | $66.99 | |
| 09/05/1989 | PAYMENT | $-33.48 | $100.47 | |
| 07/01/1989 | BILL | THOMPSON, HAROLD M ETAL | $133.95 | $133.95 |
| 03/10/1989 | PAYMENT | $-32.07 | $0.00 | |
| 01/12/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $32.07 |
| 01/05/1989 | PAYMENT | $-32.04 | $32.07 | |
| 10/03/1988 | PAYMENT | $-32.04 | $64.11 | |
| 08/03/1988 | PAYMENT | $-32.04 | $96.15 | |
| 07/01/1988 | BILL | THOMPSON, HAROLD M ETAL | $128.19 | $128.19 |
| 03/08/1988 | PAYMENT | $-33.19 | $0.00 | |
| 01/06/1988 | PAYMENT | $-33.16 | $33.19 | |
| 10/06/1987 | PAYMENT | $-33.16 | $66.35 | |
| 08/12/1987 | PAYMENT | $-33.16 | $99.51 | |
| 07/01/1987 | BILL | THOMPSON, HAROLD M ETAL | $132.67 | $132.67 |
| 03/03/1987 | PAYMENT | $-24.83 | $0.00 | |
| 01/06/1987 | PAYMENT | $-24.83 | $24.83 | |
| 10/07/1986 | PAYMENT | $-24.83 | $49.66 | |
| 07/21/1986 | PAYMENT | $-24.83 | $74.49 | |
| 07/01/1986 | BILL | THOMPSON,HAROLD M ETAL | $99.32 | $99.32 |