Tax Account 1221-06-001-017
Owners
BRANDON, RICHARD P II & CHERYL
2120 FISH SPRINGS RD
GARDNERVILLE, NV 89410
BRANDON, RICHARD PAUL II
BRANDON, CHERYL C
Account Summary
| Account ID | 1221-06-001-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2120 FISH SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $2,237.37 |
| Currently Due | $745.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,983.33 |
| Total | $2,983.33 |
| Paid | $745.96 |
| Balance | $2,237.37 |
| Due | $745.79 |
| 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 | $2,762.33 | $0.00 | $2,762.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,557.70 | $0.00 | $2,557.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,368.25 | $0.00 | $2,368.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,290.39 | $0.00 | $2,290.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,210.80 | $0.00 | $2,210.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,171.74 | $0.00 | $2,171.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,086.61 | $0.00 | $2,086.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,033.74 | $0.00 | $2,033.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,029.68 | $60.90 | $2,090.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,966.74 | $19.67 | $1,986.41 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-745.96 | $2,237.37 |
| 07/15/2024 | BILL | BRANDON, RICHARD P II & CHERYL | $2,983.33 | $2,983.33 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-690.50 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-690.50 | $690.50 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-690.50 | $1,381.00 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-690.83 | $2,071.50 |
| 07/14/2023 | BILL | BRANDON, RICHARD P II & CHERYL | $2,762.33 | $2,762.33 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-639.42 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-639.42 | $639.42 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-639.42 | $1,278.84 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-639.44 | $1,918.26 |
| 07/19/2022 | BILL | BRANDON, RICHARD P II & CHERYL | $2,557.70 | $2,557.70 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.06 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.06 | $592.06 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.06 | $1,184.12 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.07 | $1,776.18 |
| 07/14/2021 | BILL | BRANDON, RICHARD P II & CHERYL | $2,368.25 | $2,368.25 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-572.59 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-572.59 | $572.59 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-572.59 | $1,145.18 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-572.62 | $1,717.77 |
| 07/13/2020 | BILL | BRANDON, RICHARD | $2,290.39 | $2,290.39 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.70 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.70 | $552.70 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.70 | $1,105.40 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.70 | $1,658.10 |
| 07/15/2019 | BILL | BRANDON, RICHARD | $2,210.80 | $2,210.80 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.93 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.93 | $542.93 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.93 | $1,085.86 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.95 | $1,628.79 |
| 07/12/2018 | BILL | BRANDON, RICHARD | $2,171.74 | $2,171.74 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-521.65 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-521.65 | $521.65 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-521.65 | $1,043.30 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-521.66 | $1,564.95 |
| 07/14/2017 | BILL | BRANDON, RICHARD | $2,086.61 | $2,086.61 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-508.43 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-508.43 | $508.43 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-508.43 | $1,016.86 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-508.45 | $1,525.29 |
| 07/12/2016 | BILL | BRANDON, RICHARD | $2,033.74 | $2,033.74 |
| 03/03/2016 | PAYMENT | KOLBE, ERNEST CHECK | $-1,035.14 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.30 | $1,035.14 |
| 10/28/2015 | PAYMENT | KOLBE,ERNEST CHECK | $-527.72 | $1,014.84 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $20.30 | $1,542.56 |
| 09/04/2015 | PAYMENT | KOLBE, RUTH CHECK | $-527.72 | $1,522.26 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $20.30 | $2,049.98 |
| 07/14/2015 | BILL | KOLBE, RUTH | $2,029.68 | $2,029.68 |
| 04/23/2015 | PAYMENT | KOLBE/ERNEST A CHECK | $-511.35 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.67 | $511.35 |
| 01/14/2015 | PAYMENT | ERNEWT KOLBE CHECK | $-1,475.06 | $491.68 |
| 01/12/2015 | AMENDMENT | wrong amt collected lmt | $-68.84 | $1,966.74 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $49.17 | $2,035.58 |
| 09/11/2014 | AMENDMENT | penalty taken off in error lmt | $19.67 | $1,986.41 |
| 09/08/2014 | AMENDMENT | pd cc on time - tll | $-19.67 | $1,966.74 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $19.67 | $1,986.41 |
| 07/17/2014 | BILL | KOLBE, RUTH | $1,966.74 | $1,966.74 |
| 04/22/2014 | PAYMENT | KOLBE, RUTH CHECK | $-496.45 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.09 | $496.45 |
| 01/10/2014 | PAYMENT | KOLBE, RUTH CHECK | $-477.36 | $477.36 |
| 10/22/2013 | PAYMENT | KOLBE, ERNEST CHECK | $-496.45 | $954.72 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $19.09 | $1,451.17 |
| 08/21/2013 | PAYMENT | KOLBE, ERNIE CHECK | $-477.38 | $1,432.08 |
| 07/16/2013 | BILL | KOLBE, RUTH | $1,909.46 | $1,909.46 |
| 03/08/2013 | PAYMENT | ERNEST KOLBE CHECK | $-478.04 | $0.00 |
| 02/27/2013 | PAYMENT | AURALEE KOLBE CHECK | $-497.16 | $478.04 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $19.12 | $975.20 |
| 10/05/2012 | PAYMENT | KOLBE, RUTH CHECK | $-478.04 | $956.08 |
| 08/21/2012 | PAYMENT | KOLBE, RUTH CHECK | $-478.04 | $1,434.12 |
| 07/13/2012 | BILL | KOLBE, RUTH | $1,912.16 | $1,912.16 |
| 05/30/2012 | PAYMENT | ERNEST KOLBE CHECK | $-546.47 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $546.47 |
| 04/11/2012 | PAYMENT | AURALEE KOLBE CHECK | $-507.54 | $536.82 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $48.80 | $1,044.36 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $19.52 | $995.56 |
| 10/07/2011 | PAYMENT | KOLBE, RUTH CHECK | $-488.02 | $976.04 |
| 08/24/2011 | PAYMENT | KOLBE, RUTH CHECK | $-488.03 | $1,464.06 |
| 07/15/2011 | BILL | KOLBE, RUTH | $1,952.09 | $1,952.09 |
| 04/12/2011 | PAYMENT | KOLBE, RUTH CHECK | $-480.18 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $18.47 | $480.18 |
| 02/04/2011 | PAYMENT | KOLBE, RUTH CHECK | $-480.18 | $461.71 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.47 | $941.89 |
| 11/19/2010 | PAYMENT | KOLBE, RUTH CHECK | $-480.18 | $923.42 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $18.47 | $1,403.60 |
| 09/07/2010 | PAYMENT | AURALIE KOLBE CHECK | $-480.19 | $1,385.13 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $18.47 | $1,865.32 |
| 07/14/2010 | BILL | KOLBE, RUTH | $1,846.85 | $1,846.85 |
| 04/09/2010 | PAYMENT | ERNIE KOLBE CHECK | $-919.13 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $42.95 | $919.13 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $17.18 | $876.18 |
| 11/13/2009 | PAYMENT | ERNEST KOLBE CHECK | $-446.68 | $859.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.18 | $1,305.68 |
| 09/15/2009 | PAYMENT | KOLBE, RUTH CHECK | $-446.71 | $1,288.50 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.18 | $1,735.21 |
| 07/16/2009 | PAYMENT | KOLBE, RUTH CHECK | $-476.43 | $1,718.03 |
| 07/13/2009 | BILL | KOLBE, RUTH | $1,718.03 | $2,194.46 |
| 07/13/2009 | INTEREST | Monthly Interest | $3.31 | $476.43 |
| 06/02/2009 | INTEREST | Monthly Interest | $39.77 | $473.12 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $433.35 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $419.35 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.91 | $413.60 |
| 01/06/2009 | PAYMENT | KOLBE, RUTH CHECK | $-397.69 | $397.69 |
| 10/08/2008 | PAYMENT | KOLBE, RUTH CHECK | $-397.69 | $795.38 |
| 09/16/2008 | PAYMENT | KOLBE, RUTH CHECK | $-413.60 | $1,193.07 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.91 | $1,606.67 |
| 07/18/2008 | BILL | KOLBE, RUTH | $1,590.76 | $1,590.76 |
| 03/19/2008 | PAYMENT | KOLBE, RUTH | $-1,693.90 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $103.11 | $1,693.90 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $66.28 | $1,590.79 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $36.82 | $1,524.51 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.73 | $1,487.69 |
| 07/01/2007 | BILL | KOLBE, RUTH | $1,472.96 | $1,472.96 |
| 03/14/2007 | PAYMENT | KOLBE, RUTH | $-340.98 | $0.00 |
| 02/26/2007 | PAYMENT | KOLBE, RUTH | $-354.59 | $340.98 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.64 | $695.57 |
| 10/10/2006 | PAYMENT | KOLBE, RUTH | $-1,470.50 | $681.93 |
| 10/10/2006 | INTEREST | Interest to date | $80.60 | $2,152.43 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.64 | $2,071.83 |
| 07/01/2006 | BILL | KOLBE, RUTH | $1,363.83 | $2,058.19 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $50.32 | $694.36 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.63 | $644.04 |
| 12/20/2005 | PAYMENT | KOLBE, RUTH | $-675.60 | $631.41 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $31.57 | $1,307.01 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.63 | $1,275.44 |
| 07/01/2005 | BILL | KOLBE, RUTH | $1,262.81 | $1,262.81 |
| 03/23/2005 | PAYMENT | KOLBE, RUTH | $-641.81 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $29.99 | $641.81 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.00 | $611.82 |
| 10/22/2004 | PAYMENT | KOLBE, RUTH | $-311.90 | $599.82 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.00 | $911.72 |
| 09/07/2004 | PAYMENT | KOLBE, RUTH | $-311.90 | $899.72 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.00 | $1,211.62 |
| 07/01/2004 | BILL | KOLBE, RUTH | $1,199.62 | $1,199.62 |
| 02/23/2004 | PAYMENT | KOLBE, RUTH | $-299.44 | $0.00 |
| 01/06/2004 | PAYMENT | KOLBE, RUTH | $-299.41 | $299.44 |
| 09/30/2003 | PAYMENT | KOLBE, RUTH | $-299.41 | $598.85 |
| 08/13/2003 | PAYMENT | KOLBE, RUTH | $-299.41 | $898.26 |
| 07/01/2003 | BILL | KOLBE, RUTH | $1,197.67 | $1,197.67 |
| 03/04/2003 | PAYMENT | KOLBE, RUTH | $-305.10 | $0.00 |
| 01/13/2003 | PAYMENT | KOLBE, RUTH | $-305.10 | $305.10 |
| 10/14/2002 | PAYMENT | KOLBE, RUTH | $-305.10 | $610.20 |
| 08/15/2002 | PAYMENT | KOLBE, RUTH | $-305.10 | $915.30 |
| 07/01/2002 | BILL | KOLBE, RUTH | $1,220.40 | $1,220.40 |
| 03/15/2002 | PAYMENT | KOLBE, RUTH | $-252.11 | $0.00 |
| 01/11/2002 | PAYMENT | KOLBE, RUTH | $-252.10 | $252.11 |
| 10/29/2001 | PAYMENT | KOLBE, RUTH | $-262.18 | $504.21 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.08 | $766.39 |
| 08/15/2001 | PAYMENT | KOLBE, RUTH | $-252.10 | $756.31 |
| 07/01/2001 | BILL | KOLBE, RUTH | $1,008.41 | $1,008.41 |
| 03/13/2001 | PAYMENT | KOLBE, RUTH | $-509.30 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.99 | $509.30 |
| 01/05/2001 | PAYMENT | KOLBE, RUTH | $-259.63 | $499.31 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.99 | $758.94 |
| 08/16/2000 | PAYMENT | KOLBE, RUTH | $-249.64 | $748.95 |
| 07/01/2000 | BILL | KOLBE, RUTH | $998.59 | $998.59 |
| 03/29/2000 | PAYMENT | KOLBE, RUTH | $-258.37 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.94 | $258.37 |
| 01/27/2000 | PAYMENT | KOLBE, RUTH | $-258.34 | $248.43 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.94 | $506.77 |
| 10/06/1999 | PAYMENT | KOLBE, RUTH | $-248.40 | $496.83 |
| 09/27/1999 | PAYMENT | KOLBE, RUTH | $-258.34 | $745.23 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.94 | $1,003.57 |
| 07/01/1999 | BILL | KOLBE, RUTH | $993.63 | $993.63 |
| 03/04/1999 | PAYMENT | KOLBE, RUTH | $-249.22 | $0.00 |
| 01/06/1999 | PAYMENT | KOLBE, RUTH | $-249.22 | $249.22 |
| 10/06/1998 | PAYMENT | KOLBE, RUTH | $-249.22 | $498.44 |
| 08/20/1998 | PAYMENT | KOLBE, RUTH | $-249.22 | $747.66 |
| 07/01/1998 | BILL | KOLBE, RUTH | $996.88 | $996.88 |
| 03/09/1998 | PAYMENT | KOLBE, RUTH | $-233.20 | $0.00 |
| 01/07/1998 | PAYMENT | KOLBE, RUTH | $-233.18 | $233.20 |
| 10/07/1997 | PAYMENT | KOLBE, RUTH | $-233.18 | $466.38 |
| 08/28/1997 | PAYMENT | KOLBE, RUTH | $-233.18 | $699.56 |
| 07/01/1997 | BILL | KOLBE, RUTH | $932.74 | $932.74 |
| 03/07/1997 | PAYMENT | KOLBE, RUTH | $-238.19 | $0.00 |
| 01/10/1997 | PAYMENT | KOLBE, RUTH | $-238.19 | $238.19 |
| 10/10/1996 | PAYMENT | KOLBE, RUTH | $-238.19 | $476.38 |
| 08/06/1996 | PAYMENT | KOLBE, RUTH | $-238.19 | $714.57 |
| 07/01/1996 | BILL | KOLBE, RUTH | $952.76 | $952.76 |
| 04/08/1996 | PAYMENT | $-247.74 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.53 | $247.74 |
| 01/09/1996 | PAYMENT | $-238.19 | $238.21 | |
| 11/07/1995 | PAYMENT | $-247.72 | $476.40 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.53 | $724.12 |
| 08/04/1995 | PAYMENT | $-238.19 | $714.59 | |
| 07/01/1995 | BILL | KOLBE, RUTH | $952.78 | $952.78 |
| 03/17/1995 | PAYMENT | $-236.51 | $0.00 | |
| 01/10/1995 | PAYMENT | $-236.49 | $236.51 | |
| 10/04/1994 | PAYMENT | $-236.49 | $473.00 | |
| 08/18/1994 | PAYMENT | $-236.49 | $709.49 | |
| 07/01/1994 | BILL | KOLBE, RUTH | $945.98 | $945.98 |
| 03/10/1994 | PAYMENT | $-232.34 | $0.00 | |
| 01/07/1994 | PAYMENT | $-232.34 | $232.34 | |
| 10/14/1993 | PAYMENT | $-232.34 | $464.68 | |
| 08/04/1993 | PAYMENT | $-232.34 | $697.02 | |
| 07/01/1993 | BILL | KOLBE, RUTH | $929.36 | $929.36 |
| 03/05/1993 | PAYMENT | $-207.69 | $0.00 | |
| 01/07/1993 | PAYMENT | $-207.66 | $207.69 | |
| 10/15/1992 | PAYMENT | $-207.66 | $415.35 | |
| 08/20/1992 | PAYMENT | $-207.66 | $623.01 | |
| 07/01/1992 | BILL | KOLBE, RUTH | $830.67 | $830.67 |
| 04/07/1992 | PAYMENT | $-201.74 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $17.35 | $201.74 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.68 | $184.39 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.27 | $176.71 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.71 | $172.44 |
| 07/01/1991 | BILL | ROGNEY, PETER & KATHERINE | $170.73 | $170.73 |
| 05/13/1991 | PAYMENT | $-220.02 | $0.00 | |
| 05/13/1991 | INTEREST | Interest to date | $14.59 | $220.02 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $22.22 | $205.43 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.63 | $183.21 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.24 | $175.58 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.70 | $171.34 |
| 07/01/1990 | BILL | ROGNEY, PETER & KATHERINE | $169.64 | $169.64 |
| 08/10/1989 | PAYMENT | $-171.17 | $0.00 | |
| 07/01/1989 | BILL | COOPER, SAMUEL W & M A | $171.17 | $171.17 |
| 07/11/1988 | PAYMENT | $-163.83 | $0.00 | |
| 07/01/1988 | BILL | COOPER, SAMUEL W & M A | $163.83 | $163.83 |
| 08/13/1987 | PAYMENT | $-136.83 | $0.00 | |
| 07/01/1987 | BILL | COOPER, SAMUEL W & M A | $136.83 | $136.83 |
| 07/18/1986 | PAYMENT | $-102.44 | $0.00 | |
| 07/01/1986 | BILL | COOPER,SAMUEL W & M A | $102.44 | $102.44 |