Tax Account 1221-06-001-028
Owners
ALI FAMILY TRUST 2007
2182 MEL DR
GARDNERVILLE, NV 89410
ALI, SALEEM Y & VERONICA D TTEE
ALI, SALEEM Y TTEE
ALI, VERONICA D TTEE
Account Summary
| Account ID | 1221-06-001-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2182 MEL DR GEN CO/CWS/MOSQ |
| Balance | $1,095.12 |
| Currently Due | $365.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,460.44 |
| Total | $1,460.44 |
| Paid | $365.32 |
| Balance | $1,095.12 |
| Due | $365.04 |
| 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 | $1,417.90 | $0.00 | $1,417.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,376.61 | $0.00 | $1,376.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,336.50 | $0.00 | $1,336.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,297.56 | $0.00 | $1,297.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,259.78 | $0.00 | $1,259.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,223.10 | $0.00 | $1,223.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,187.49 | $0.00 | $1,187.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,157.39 | $0.00 | $1,157.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,155.08 | $11.55 | $1,166.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,121.44 | $33.63 | $1,155.07 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-365.32 | $1,095.12 |
| 07/15/2024 | BILL | ALI FAMILY TRUST 2007 | $1,460.44 | $1,460.44 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-354.40 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-354.40 | $354.40 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-354.40 | $708.80 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-354.70 | $1,063.20 |
| 07/14/2023 | BILL | ALI FAMILY TRUST 2007 | $1,417.90 | $1,417.90 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-344.15 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-344.15 | $344.15 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-344.15 | $688.30 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-344.16 | $1,032.45 |
| 07/19/2022 | BILL | ALI, SALEEM Y & VERONICA D TTE | $1,376.61 | $1,376.61 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.12 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.12 | $334.12 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.12 | $668.24 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.14 | $1,002.36 |
| 07/14/2021 | BILL | ALI, SALEEM Y & VERONICA D TTE | $1,336.50 | $1,336.50 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.39 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.39 | $324.39 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.39 | $648.78 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.39 | $973.17 |
| 07/13/2020 | BILL | ALI, SALEEM Y & VERONICA D TTE | $1,297.56 | $1,297.56 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.94 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.94 | $314.94 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.94 | $629.88 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.96 | $944.82 |
| 07/15/2019 | BILL | ALI, SALEEM Y & VERONICA D TTE | $1,259.78 | $1,259.78 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.77 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.77 | $305.77 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.77 | $611.54 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.79 | $917.31 |
| 07/12/2018 | BILL | ALI, SALEEM Y & VERONICA D TTE | $1,223.10 | $1,223.10 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.87 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.87 | $296.87 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.87 | $593.74 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.88 | $890.61 |
| 07/14/2017 | BILL | ALI, SALEEM Y & VERONICA D TTE | $1,187.49 | $1,187.49 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-289.34 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-289.34 | $289.34 |
| 08/31/2016 | PAYMENT | 1ST CENTENNIAL CHECK | $-289.34 | $578.68 |
| 08/22/2016 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-289.37 | $868.02 |
| 07/12/2016 | BILL | ALI, SALEEM Y & VERONICA D TTE | $1,157.39 | $1,157.39 |
| 03/14/2016 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-288.77 | $0.00 |
| 01/14/2016 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-288.77 | $288.77 |
| 10/28/2015 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-300.32 | $577.54 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.55 | $877.86 |
| 08/27/2015 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-288.77 | $866.31 |
| 07/14/2015 | BILL | ALI, SALEEM Y & VERONICA D TTE | $1,155.08 | $1,155.08 |
| 03/13/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-571.93 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.21 | $571.93 |
| 12/03/2014 | PAYMENT | SALEEM ALI CHECK | $-291.57 | $560.72 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.21 | $852.29 |
| 10/13/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-291.57 | $841.08 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.21 | $1,132.65 |
| 07/17/2014 | BILL | ALI, SALEEM Y & VERONICA D TTE | $1,121.44 | $1,121.44 |
| 03/14/2014 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-272.19 | $0.00 |
| 01/09/2014 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-272.19 | $272.19 |
| 10/09/2013 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-272.19 | $544.38 |
| 08/20/2013 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-272.21 | $816.57 |
| 07/16/2013 | BILL | ALI, SALEEM Y & VERONICA D TTE | $1,088.78 | $1,088.78 |
| 03/08/2013 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-264.26 | $0.00 |
| 01/09/2013 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-264.26 | $264.26 |
| 10/12/2012 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-264.26 | $528.52 |
| 08/16/2012 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-264.29 | $792.78 |
| 07/13/2012 | BILL | ALI, SALEEM Y & VERONICA D TTE | $1,057.07 | $1,057.07 |
| 03/08/2012 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-256.56 | $0.00 |
| 01/13/2012 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-256.56 | $256.56 |
| 10/26/2011 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-266.82 | $513.12 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.26 | $779.94 |
| 08/16/2011 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-256.59 | $769.68 |
| 07/15/2011 | BILL | ALI, SALEEM Y & VERONICA D TTE | $1,026.27 | $1,026.27 |
| 03/10/2011 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-249.09 | $0.00 |
| 01/10/2011 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-249.09 | $249.09 |
| 11/10/2010 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-259.05 | $498.18 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.96 | $757.23 |
| 08/18/2010 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-249.12 | $747.27 |
| 07/14/2010 | BILL | ALI, SALEEM Y & VERONICA D TTE | $996.39 | $996.39 |
| 01/21/2010 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-493.35 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.67 | $493.35 |
| 10/21/2009 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-251.51 | $483.68 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.67 | $735.19 |
| 08/17/2009 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-241.84 | $725.52 |
| 07/13/2009 | BILL | ALI, SALEEM Y & VERONICA D TTE | $967.36 | $967.36 |
| 03/04/2009 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-234.79 | $0.00 |
| 01/07/2009 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-234.79 | $234.79 |
| 10/15/2008 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-234.79 | $469.58 |
| 08/20/2008 | PAYMENT | ALI, SALEEM Y & VERONICA D TTE CHECK | $-234.80 | $704.37 |
| 07/18/2008 | BILL | ALI, SALEEM Y & VERONICA D TTE | $939.17 | $939.17 |
| 02/12/2008 | PAYMENT | ALI, SALEEM Y & VERO | $-227.93 | $0.00 |
| 01/03/2008 | PAYMENT | ALI, SALEEM Y & VERO | $-227.93 | $227.93 |
| 10/16/2007 | PAYMENT | ALI, SALEEM Y & VERO | $-237.05 | $455.86 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.12 | $692.91 |
| 08/07/2007 | PAYMENT | ALI, SALEEM Y & VERO | $-227.93 | $683.79 |
| 07/01/2007 | BILL | ALI, SALEEM Y & VERONICA D | $911.72 | $911.72 |
| 03/12/2007 | PAYMENT | ALI, SALEEM Y & VERO | $-221.32 | $0.00 |
| 01/23/2007 | PAYMENT | ALI, SALEEM Y & VERO | $-230.16 | $221.32 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.85 | $451.48 |
| 10/19/2006 | PAYMENT | ALI, SALEEM Y & VERO | $-230.16 | $442.63 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.85 | $672.79 |
| 08/28/2006 | PAYMENT | ALI, SALEEM Y & VERO | $-221.31 | $663.94 |
| 07/01/2006 | BILL | ALI, SALEEM Y & VERONICA D | $885.25 | $885.25 |
| 03/10/2006 | PAYMENT | 11 | $-214.89 | $0.00 |
| 01/17/2006 | PAYMENT | ALI, SALEEM Y & VERO | $-214.86 | $214.89 |
| 12/05/2005 | PAYMENT | ALI, SALEEM Y & VERO | $-223.45 | $429.75 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.59 | $653.20 |
| 08/23/2005 | PAYMENT | ALI, SALEEM Y & VERO | $-214.86 | $644.61 |
| 07/01/2005 | BILL | ALI, SALEEM Y & VERONICA D | $859.47 | $859.47 |
| 03/15/2005 | PAYMENT | ALI, SALEEM Y & VERO | $-208.61 | $0.00 |
| 02/07/2005 | PAYMENT | ALI, SALEEM Y & VERO | $-216.95 | $208.61 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.34 | $425.56 |
| 11/10/2004 | PAYMENT | ALI, SALEEM Y & VERO | $-216.95 | $417.22 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.34 | $634.17 |
| 09/13/2004 | PAYMENT | ALI, SALEEM Y & VERO | $-216.95 | $625.83 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.34 | $842.78 |
| 07/01/2004 | BILL | ALI, SALEEM Y & VERONICA D | $834.44 | $834.44 |
| 04/23/2004 | PAYMENT | ALI, SALEEM Y & VERO | $-216.90 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $8.34 | $216.90 |
| 03/05/2004 | PAYMENT | ALI, SALEEM Y & VERO | $-216.88 | $208.56 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.34 | $425.44 |
| 10/20/2003 | PAYMENT | ALI, SALEEM Y & VERO | $-216.88 | $417.10 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.34 | $633.98 |
| 09/08/2003 | PAYMENT | ALI, SALEEM Y & VERO | $-216.88 | $625.64 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.34 | $842.52 |
| 07/01/2003 | BILL | ALI, SALEEM Y & VERONICA D | $834.18 | $834.18 |
| 03/13/2003 | PAYMENT | ALI, SALEEM Y & VERO | $-211.76 | $0.00 |
| 01/21/2003 | PAYMENT | ALI, SALEEM Y & VERO | $-453.15 | $211.76 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $21.18 | $664.91 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.47 | $643.73 |
| 08/22/2002 | PAYMENT | ALI, SALEEM Y & VERO | $-211.75 | $635.26 |
| 07/01/2002 | BILL | ALI, SALEEM Y & VERONICA D | $847.01 | $847.01 |
| 05/03/2002 | PAYMENT | STOMPRUD, VERONICA | $-183.97 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $10.08 | $183.97 |
| 01/17/2002 | PAYMENT | VERONICA ALI | $-354.72 | $173.89 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.96 | $528.61 |
| 08/10/2001 | PAYMENT | STOMPRUD, VERONICA | $-173.88 | $521.65 |
| 07/01/2001 | BILL | STOMPRUD, VERONICA | $695.53 | $695.53 |
| 04/09/2001 | PAYMENT | VERONICA ALI | $-179.10 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.89 | $179.10 |
| 02/02/2001 | PAYMENT | STOMPRUD, VERONICA | $-368.47 | $172.21 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $17.22 | $540.68 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.89 | $523.46 |
| 08/15/2000 | PAYMENT | STOMPRUD, VERONICA | $-172.18 | $516.57 |
| 07/01/2000 | BILL | STOMPRUD, VERONICA | $688.75 | $688.75 |
| 04/21/2000 | PAYMENT | STOMPRUD, VERONICA | $-178.19 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.85 | $178.19 |
| 01/04/2000 | PAYMENT | STOMPRUD, VERONICA | $-171.33 | $171.34 |
| 10/08/1999 | PAYMENT | STOMPRUD, VERONICA | $-171.33 | $342.67 |
| 08/16/1999 | PAYMENT | STOMPRUD, VERONICA | $-171.33 | $514.00 |
| 07/01/1999 | BILL | STOMPRUD, VERONICA | $685.33 | $685.33 |
| 03/02/1999 | PAYMENT | STOMPRUD, DONALD C & | $-172.26 | $0.00 |
| 01/06/1999 | PAYMENT | STOMPRUD, DONALD C & | $-172.26 | $172.26 |
| 11/16/1998 | PAYMENT | VERONICA STOMPRUD | $-189.49 | $344.52 |
| 10/26/1998 | PAYMENT | STOMPRUD, DONALD C & | $-385.40 | $534.01 |
| 10/26/1998 | INTEREST | Interest to date | $21.99 | $919.41 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $17.23 | $897.42 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.89 | $880.19 |
| 07/01/1998 | BILL | STOMPRUD, DONALD C & V | $689.04 | $873.30 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $16.70 | $184.26 |
| 02/04/1998 | PAYMENT | STOMPRUD, DONALD C & | $-174.26 | $167.56 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.70 | $341.82 |
| 10/09/1997 | PAYMENT | STOMPRUD, DONALD C & | $-167.56 | $335.12 |
| 08/22/1997 | PAYMENT | STOMPRUD, DONALD C & | $-375.09 | $502.68 |
| 08/22/1997 | INTEREST | Interest to date | $19.51 | $877.77 |
| 07/01/1997 | BILL | STOMPRUD, DONALD C & V | $670.24 | $858.26 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $16.85 | $188.02 |
| 11/04/1996 | PAYMENT | WESTERN TITLE | $-537.42 | $171.17 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.12 | $708.59 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.85 | $691.47 |
| 07/01/1996 | BILL | STOMPRUD, DONALD C & V | $684.62 | $684.62 |
| 03/12/1996 | PAYMENT | $-168.38 | $0.00 | |
| 01/05/1996 | PAYMENT | $-168.38 | $168.38 | |
| 10/12/1995 | PAYMENT | $-168.38 | $336.76 | |
| 10/10/1995 | PAYMENT | $-175.12 | $505.14 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $6.74 | $680.26 |
| 07/01/1995 | BILL | STOMPRUD, DONALD C & V | $673.52 | $673.52 |
| 04/21/1995 | PAYMENT | $-776.62 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $51.97 | $776.62 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $30.19 | $724.65 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $16.77 | $694.46 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.71 | $677.69 |
| 07/01/1994 | BILL | STOMPRUD, DONALD C & V | $670.98 | $670.98 |
| 06/17/1994 | PAYMENT | $-834.04 | $0.00 | |
| 06/17/1994 | INTEREST | Interest to date | $62.93 | $834.04 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $58.21 | $771.11 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $29.70 | $712.90 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $16.50 | $683.20 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.60 | $666.70 |
| 07/01/1993 | BILL | STOMPRUD, DONALD C & V | $660.10 | $660.10 |
| 05/11/1993 | PAYMENT | $-386.03 | $0.00 | |
| 05/11/1993 | INTEREST | Interest to date | $26.15 | $386.03 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $25.35 | $359.88 |
| 02/03/1993 | PAYMENT | $-328.36 | $334.53 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $27.62 | $662.89 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $15.34 | $635.27 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.14 | $619.93 |
| 07/01/1992 | BILL | STOMPRUD, DONALD C & V | $613.79 | $613.79 |
| 03/18/1992 | PAYMENT | $-129.74 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $4.99 | $129.74 |
| 01/07/1992 | PAYMENT | $-391.68 | $124.75 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.47 | $516.43 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.99 | $503.96 |
| 07/01/1991 | BILL | STOMPRUD, DONALD C & V | $498.97 | $498.97 |
| 03/28/1991 | PAYMENT | $-132.72 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.25 | $132.72 |
| 01/07/1991 | PAYMENT | $-122.45 | $122.47 | |
| 10/04/1990 | PAYMENT | $-122.45 | $244.92 | |
| 08/28/1990 | PAYMENT | $-127.35 | $367.37 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.90 | $494.72 |
| 07/01/1990 | BILL | STOMPRUD, DONALD C & V | $489.82 | $489.82 |
| 03/02/1990 | PAYMENT | $-118.23 | $0.00 | |
| 01/25/1990 | PAYMENT | $-122.94 | $118.23 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.73 | $241.17 |
| 11/20/1989 | PAYMENT | $-122.94 | $236.44 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.73 | $359.38 |
| 09/11/1989 | PAYMENT | $-122.94 | $354.65 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.73 | $477.59 |
| 07/01/1989 | BILL | STOMPRUD, DONALD C & V | $472.86 | $472.86 |
| 04/11/1989 | PAYMENT | $-125.53 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.64 | $125.53 |
| 01/19/1989 | PAYMENT | $-120.50 | $115.89 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.63 | $236.39 |
| 10/03/1988 | PAYMENT | $-115.87 | $231.76 | |
| 08/19/1988 | PAYMENT | $-120.50 | $347.63 | |
| 08/19/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.63 | $468.13 |
| 07/01/1988 | BILL | STOMPRUD, DONALD C & V | $463.50 | $463.50 |
| 05/04/1988 | PAYMENT | $-126.95 | $0.00 | |
| 05/04/1988 | INTEREST | Interest to date | $9.12 | $126.95 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.34 | $117.83 |
| 12/24/1987 | PAYMENT | $-108.46 | $108.49 | |
| 10/05/1987 | PAYMENT | $-108.46 | $216.95 | |
| 08/20/1987 | PAYMENT | $-108.46 | $325.41 | |
| 07/01/1987 | BILL | STOMPRUD, DONALD C & V | $433.87 | $433.87 |
| 02/25/1987 | PAYMENT | $-85.31 | $0.00 | |
| 01/06/1987 | PAYMENT | $-85.31 | $85.31 | |
| 10/02/1986 | PAYMENT | $-174.03 | $170.62 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.41 | $344.65 |
| 07/01/1986 | BILL | STOMPRUD,DONALD C & V | $341.24 | $341.24 |