Tax Account 1221-15-000-008
Owners
PINENUT FAMILY TRUST
949 BAR J RD
GARDNERVILLE, NV 89410
MOGLICH, MARK & SUSIE TTEE
MOGLICH, MARK TTEE
MOGLICH, SUSIE TTEE
Account Summary
| Account ID | 1221-15-000-008 |
|---|---|
| Account Type | Real Estate |
| Location | 939 BAR J RD GEN CO/CWS/MOSQ |
| Balance | $1,278.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,113.91 |
| Total | $5,113.91 |
| Paid | $3,835.51 |
| Balance | $1,278.40 |
| 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 | $4,964.95 | $0.00 | $4,964.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,820.35 | $0.00 | $4,820.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,679.95 | $0.00 | $4,679.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,643.33 | $0.00 | $4,643.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,596.32 | $0.00 | $4,596.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,479.08 | $0.00 | $4,479.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,522.16 | $0.00 | $4,522.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,443.30 | $0.00 | $4,443.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,434.42 | $0.00 | $4,434.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,130.79 | $0.00 | $4,130.79 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | MOGLICH, MARK & SUSIE CHECK 6280 | $-1,278.40 | $1,278.40 |
| 09/23/2024 | PAYMENT | MOGLICH, M & S CHECK 6276 | $-1,278.40 | $2,556.80 |
| 08/02/2024 | PAYMENT | CHECK ACH - 100123 | $-1,278.71 | $3,835.20 |
| 07/15/2024 | BILL | PINENUT FAMILY TRUST | $5,113.91 | $5,113.91 |
| 03/05/2024 | PAYMENT | MARK & SUSIE MOGLICH CHECK 6264 | $-1,241.18 | $0.00 |
| 12/19/2023 | PAYMENT | MOGLICH, MARK & SUSIE CHECK 6263 | $-1,241.18 | $1,241.18 |
| 09/27/2023 | PAYMENT | MARK & SUSIE MOGLICH CHECK 6260 | $-1,241.18 | $2,482.36 |
| 08/16/2023 | PAYMENT | MOGLICH, MARK & SUSIE CHECK 6258 | $-1,241.41 | $3,723.54 |
| 07/14/2023 | BILL | PINENUT FAMILY TRUST | $4,964.95 | $4,964.95 |
| 02/23/2023 | PAYMENT | MOGLICH, MARK & SUSIE CHECK 6244 | $-1,205.08 | $0.00 |
| 12/08/2022 | PAYMENT | MOGLICH, MARK & SUSIE CHECK 6232 NIGHT DROP 12/8/2022 | $-1,205.08 | $1,205.08 |
| 10/05/2022 | PAYMENT | MOGLICH, MARK & SUSIE TTEE CHECK 6225 | $-1,205.08 | $2,410.16 |
| 08/11/2022 | PAYMENT | MOGLICH, MARK & SUSIE CHECK 6223 | $-1,205.11 | $3,615.24 |
| 07/19/2022 | BILL | MOGLICH, MARK & SUSIE TTEE | $4,820.35 | $4,820.35 |
| 01/10/2022 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-1,169.98 | $0.00 |
| 12/10/2021 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-1,169.98 | $1,169.98 |
| 10/04/2021 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-1,169.98 | $2,339.96 |
| 08/03/2021 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-1,170.01 | $3,509.94 |
| 07/14/2021 | BILL | MOGLICH, MARK & SUSIE TTEE | $4,679.95 | $4,679.95 |
| 01/14/2021 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-1,160.83 | $0.00 |
| 12/15/2020 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-1,160.83 | $1,160.83 |
| 09/22/2020 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-1,160.83 | $2,321.66 |
| 08/12/2020 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-1,160.84 | $3,482.49 |
| 07/13/2020 | BILL | MOGLICH, MARK & SUSIE TTEE | $4,643.33 | $4,643.33 |
| 02/11/2020 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-1,149.08 | $0.00 |
| 12/04/2019 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-1,149.08 | $1,149.08 |
| 10/04/2019 | PAYMENT | MOGLICH, MARK & SUSIE TTEE CHECK | $-1,149.08 | $2,298.16 |
| 08/08/2019 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-1,149.08 | $3,447.24 |
| 07/15/2019 | BILL | MOGLICH, MARK & SUSIE TTEE | $4,596.32 | $4,596.32 |
| 12/21/2018 | PAYMENT | MOGLICH, MARK & SUSIE TTEE CHECK | $-1,119.77 | $0.00 |
| 12/14/2018 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-1,119.77 | $1,119.77 |
| 09/20/2018 | PAYMENT | MOGLICH, MARK & SUSIE TTEE CHECK | $-1,119.77 | $2,239.54 |
| 08/10/2018 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-1,119.77 | $3,359.31 |
| 07/12/2018 | BILL | MOGLICH, MARK & SUSIE TTEE | $4,479.08 | $4,479.08 |
| 12/27/2017 | PAYMENT | MOGLICH, MARK & SUSIE TTEE CHECK | $-1,130.54 | $0.00 |
| 12/18/2017 | PAYMENT | MOGLICH, MARK & SUSIE TTEE CHECK | $-1,130.54 | $1,130.54 |
| 09/12/2017 | PAYMENT | MOGLICH, MARK & SUSIE TTEE CHECK | $-1,130.54 | $2,261.08 |
| 08/03/2017 | PAYMENT | MOGLICH, MARK & SUSIE TTEE CHECK | $-1,130.54 | $3,391.62 |
| 07/14/2017 | BILL | MOGLICH, MARK & SUSIE TTEE | $4,522.16 | $4,522.16 |
| 08/15/2016 | PAYMENT | MOGLICH, MARK & SUSIE TTEE CHECK | $-3,332.46 | $0.00 |
| 08/01/2016 | PAYMENT | MOGLICH, MARK & SUSIE TTEE CHECK | $-1,110.84 | $3,332.46 |
| 07/12/2016 | BILL | MOGLICH, MARK & SUSIE TTEE | $4,443.30 | $4,443.30 |
| 10/06/2015 | PAYMENT | MOGLICH, MARK & SUSIE TTEE CHECK | $-3,325.80 | $0.00 |
| 08/18/2015 | PAYMENT | MOGLICH, MARK & SUSIE TTEE CHECK | $-1,108.62 | $3,325.80 |
| 07/14/2015 | BILL | MOGLICH, MARK & SUSIE TTEE | $4,434.42 | $4,434.42 |
| 09/18/2014 | PAYMENT | MOGLICH, MARK & SUSIE TTEE CHECK | $-3,098.07 | $0.00 |
| 08/11/2014 | PAYMENT | MOGLICH, MARK & SUSIE TTEE CHECK | $-1,032.72 | $3,098.07 |
| 07/17/2014 | BILL | MOGLICH, MARK & SUSIE TTEE | $4,130.79 | $4,130.79 |
| 02/19/2014 | PAYMENT | MOGLICH, MARK & SUSIE TTEE CHECK | $-1,002.62 | $0.00 |
| 01/02/2014 | PAYMENT | MOGLICH, MARK & SUSIE TTEE CHECK | $-1,002.62 | $1,002.62 |
| 10/03/2013 | PAYMENT | MOGLICH, MARK & SUSIE TTEE CHECK | $-1,002.62 | $2,005.24 |
| 08/15/2013 | PAYMENT | MOGLICH, MARK & SUSIE TTEE CHECK | $-1,002.62 | $3,007.86 |
| 07/16/2013 | BILL | MOGLICH, MARK & SUSIE TTEE | $4,010.48 | $4,010.48 |
| 02/22/2013 | PAYMENT | MOGLICH, LOUIS & BEVERLY TTEES CHECK | $-1,004.10 | $0.00 |
| 01/07/2013 | PAYMENT | MOGLICH, LOUIS & BEVERLY TTEES CHECK | $-1,004.10 | $1,004.10 |
| 09/27/2012 | PAYMENT | MOGLICH, LOUIS & BEVERLY TTEES CHECK | $-1,004.10 | $2,008.20 |
| 08/13/2012 | PAYMENT | MOGLICH, LOUIS & BEVERLY TTEES CHECK | $-1,004.13 | $3,012.30 |
| 07/13/2012 | BILL | MOGLICH, LOUIS & BEVERLY TTEES | $4,016.43 | $4,016.43 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-852.41 | $0.00 |
| 12/12/2011 | PAYMENT | MOGLICH, LOUIS & BEVERLY TTEES CHECK | $-852.41 | $852.41 |
| 10/04/2011 | PAYMENT | MOGLICH, LOUIS & BEVERLY TTEES CHECK | $-852.41 | $1,704.82 |
| 08/15/2011 | PAYMENT | MOGLICH, LOUIS & BEVERLY TTEES CHECK | $-852.44 | $2,557.23 |
| 07/15/2011 | BILL | MOGLICH, LOUIS & BEVERLY TTEES | $3,409.67 | $3,409.67 |
| 04/04/2011 | PAYMENT | MARK MOGLICH CHECK | $-838.71 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $32.26 | $838.71 |
| 12/21/2010 | PAYMENT | MARK MOGLICH CHECK | $-1,645.16 | $806.45 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $32.26 | $2,451.61 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-806.46 | $2,419.35 |
| 07/14/2010 | BILL | TALINI, LUIGI & ZIEGLER, R WAY | $3,225.81 | $3,225.81 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-750.19 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-750.19 | $750.19 |
| 09/10/2009 | PAYMENT | MORTGAGE SERVICES CHECK | $-2,359.37 | $1,500.38 |
| 09/01/2009 | INTEREST | Monthly Interest | $5.79 | $3,859.75 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $30.01 | $3,853.96 |
| 08/05/2009 | INTEREST | Monthly Interest | $5.79 | $3,823.95 |
| 07/13/2009 | BILL | TALINI, LUIGI & ZIEGLER, R WAY | $3,000.76 | $3,818.16 |
| 07/13/2009 | INTEREST | Monthly Interest | $5.79 | $817.40 |
| 06/02/2009 | INTEREST | Monthly Interest | $69.46 | $811.61 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $742.15 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $728.15 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $27.78 | $722.40 |
| 01/14/2009 | PAYMENT | TALINI, LUIGI & ZIEGLER, R WAY CHECK | $-694.62 | $694.62 |
| 10/17/2008 | PAYMENT | MARGARET ZIEGLER CHECK | $-694.62 | $1,389.24 |
| 08/26/2008 | PAYMENT | TALINI, LUIGI & ZIEGLER, R WAY CHECK | $-694.63 | $2,083.86 |
| 07/18/2008 | BILL | TALINI, LUIGI & ZIEGLER, R WAY | $2,778.49 | $2,778.49 |
| 03/13/2008 | PAYMENT | TALINI, LUIGI & ZIEG | $-643.17 | $0.00 |
| 01/08/2008 | PAYMENT | TALINI, LUIGI & ZIEG | $-643.17 | $643.17 |
| 10/01/2007 | PAYMENT | TALINI, LUIGI & ZIEG | $-643.17 | $1,286.34 |
| 08/20/2007 | PAYMENT | TALINI, LUIGI & ZIEG | $-643.17 | $1,929.51 |
| 07/01/2007 | BILL | TALINI, LUIGI & ZIEGLER, R WAY | $2,572.68 | $2,572.68 |
| 02/06/2007 | PAYMENT | 22 | $-595.53 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-595.52 | $595.53 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-595.52 | $1,191.05 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-595.52 | $1,786.57 |
| 07/01/2006 | BILL | SWINDLE, BARBARA J | $2,382.09 | $2,382.09 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-578.20 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-578.17 | $578.20 |
| 10/07/2005 | PAYMENT | 33 | $-578.17 | $1,156.37 |
| 08/08/2005 | PAYMENT | 33 | $-578.17 | $1,734.54 |
| 07/01/2005 | BILL | SWINDLE, BARBARA | $2,312.71 | $2,312.71 |
| 01/10/2005 | PAYMENT | SWINDLE, JAMES A & B | $-561.34 | $0.00 |
| 01/06/2005 | PAYMENT | SWINDLE, JAMES A & B | $-561.33 | $561.34 |
| 10/05/2004 | PAYMENT | SWINDLE, JAMES A & B | $-561.33 | $1,122.67 |
| 08/17/2004 | PAYMENT | SWINDLE, JAMES A & B | $-561.33 | $1,684.00 |
| 07/01/2004 | BILL | SWINDLE, JAMES A & B | $2,245.33 | $2,245.33 |
| 03/09/2004 | PAYMENT | SWINDLE, JAMES A & B | $-560.36 | $0.00 |
| 02/09/2004 | PAYMENT | SWINDLE, JAMES A & B | $-582.77 | $560.36 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $22.41 | $1,143.13 |
| 08/11/2003 | PAYMENT | SWINDLE, JAMES A & B | $-1,120.72 | $1,120.72 |
| 07/01/2003 | BILL | SWINDLE, JAMES A & B | $2,241.44 | $2,241.44 |
| 01/17/2003 | PAYMENT | SWINDLE, JAMES A & B | $-548.00 | $0.00 |
| 10/17/2002 | PAYMENT | SWINDLE, JAMES A & B | $-1,095.94 | $548.00 |
| 08/20/2002 | PAYMENT | SWINDLE, JAMES A & B | $-547.97 | $1,643.94 |
| 07/01/2002 | BILL | SWINDLE, JAMES A & B | $2,191.91 | $2,191.91 |
| 03/11/2002 | PAYMENT | SWINDLE, JAMES A & B | $-542.27 | $0.00 |
| 01/17/2002 | PAYMENT | SWINDLE, JAMES A & B | $-542.24 | $542.27 |
| 11/01/2001 | PAYMENT | SWINDLE, JAMES A & B | $-563.93 | $1,084.51 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $21.69 | $1,648.44 |
| 08/23/2001 | PAYMENT | SWINDLE, JAMES A & B | $-542.24 | $1,626.75 |
| 07/01/2001 | BILL | SWINDLE, JAMES A & B | $2,168.99 | $2,168.99 |
| 03/05/2001 | PAYMENT | SWINDLE, JAMES A & B | $-536.97 | $0.00 |
| 01/17/2001 | PAYMENT | SWINDLE, JAMES A & B | $-1,149.10 | $536.97 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $53.70 | $1,686.07 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $21.48 | $1,632.37 |
| 08/22/2000 | PAYMENT | SWINDLE, JAMES A & B | $-536.96 | $1,610.89 |
| 07/01/2000 | BILL | SWINDLE, JAMES A & B | $2,147.85 | $2,147.85 |
| 03/15/2000 | PAYMENT | SWINDLE, JAMES A & B | $-534.31 | $0.00 |
| 11/10/1999 | PAYMENT | SWINDLE, JAMES A & B | $-534.29 | $534.31 |
| 10/06/1999 | PAYMENT | SWINDLE, JAMES A & B | $-1,089.95 | $1,068.60 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $21.37 | $2,158.55 |
| 07/01/1999 | BILL | SWINDLE, JAMES A & B | $2,137.18 | $2,137.18 |
| 01/12/1999 | PAYMENT | SWINDLE, JAMES A & B | $-1,072.88 | $0.00 |
| 08/17/1998 | PAYMENT | SWINDLE, JAMES A & B | $-1,072.88 | $1,072.88 |
| 07/01/1998 | BILL | SWINDLE, JAMES A & B | $2,145.76 | $2,145.76 |
| 11/24/1997 | PAYMENT | SWINDLE, JAMES A & B | $-2,175.84 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $52.56 | $2,175.84 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $21.02 | $2,123.28 |
| 07/01/1997 | BILL | SWINDLE, JAMES A & B | $2,102.26 | $2,102.26 |
| 04/25/1997 | PAYMENT | SWINDLE, JAMES A & B | $-1,131.40 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $52.87 | $1,131.40 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $21.15 | $1,078.53 |
| 11/19/1996 | PAYMENT | SWINDLE, JAMES A & B | $-549.84 | $1,057.38 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $21.15 | $1,607.22 |
| 08/27/1996 | PAYMENT | SWINDLE, JAMES A & B | $-528.69 | $1,586.07 |
| 07/01/1996 | BILL | SWINDLE, JAMES A & B | $2,114.76 | $2,114.76 |
| 05/03/1996 | PAYMENT | $-558.34 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $21.47 | $558.34 |
| 01/12/1996 | PAYMENT | $-536.85 | $536.87 | |
| 11/16/1995 | PAYMENT | $-1,148.86 | $1,073.72 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $53.69 | $2,222.58 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $21.47 | $2,168.89 |
| 08/14/1995 | PAYMENT | $-1,960.11 | $2,147.42 | |
| 08/14/1995 | INTEREST | Interest to date | $177.12 | $4,107.53 |
| 07/01/1995 | BILL | SWINDLE, JAMES A & B | $2,147.42 | $3,930.41 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $108.02 | $1,782.99 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $53.34 | $1,674.97 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $21.34 | $1,621.63 |
| 08/08/1994 | PAYMENT | $-533.42 | $1,600.29 | |
| 07/01/1994 | BILL | SWINDLE, JAMES A & B | $2,133.71 | $2,133.71 |
| 03/18/1994 | PAYMENT | $-524.25 | $0.00 | |
| 01/14/1994 | PAYMENT | $-524.23 | $524.25 | |
| 10/15/1993 | PAYMENT | $-524.23 | $1,048.48 | |
| 09/15/1993 | PAYMENT | $-545.20 | $1,572.71 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $20.97 | $2,117.91 |
| 07/01/1993 | BILL | SWINDLE, JAMES A & B | $2,096.94 | $2,096.94 |
| 05/03/1993 | PAYMENT | $-1,193.38 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $60.53 | $1,193.38 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $22.21 | $1,132.85 |
| 10/16/1992 | PAYMENT | $-555.32 | $1,110.64 | |
| 08/25/1992 | PAYMENT | $-555.32 | $1,665.96 | |
| 07/01/1992 | BILL | SWINDLE, JAMES A & B | $2,221.28 | $2,221.28 |
| 05/04/1992 | PAYMENT | $-1,094.66 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $56.30 | $1,094.66 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $20.36 | $1,038.36 |
| 12/23/1991 | PAYMENT | $-529.36 | $1,018.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $20.36 | $1,547.36 |
| 09/03/1991 | PAYMENT | $-509.00 | $1,527.00 | |
| 07/01/1991 | BILL | SWINDLE, JAMES A & B | $2,036.00 | $2,036.00 |
| 04/02/1991 | PAYMENT | $-1,010.65 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $52.33 | $1,010.65 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $18.79 | $958.32 |
| 10/17/1990 | PAYMENT | $-488.54 | $939.53 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $18.79 | $1,428.07 |
| 08/16/1990 | PAYMENT | $-469.75 | $1,409.28 | |
| 07/01/1990 | BILL | SWINDLE, JAMES A & B | $1,879.03 | $1,879.03 |
| 03/01/1990 | PAYMENT | $-919.49 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $18.03 | $919.49 |
| 10/09/1989 | PAYMENT | $-450.72 | $901.46 | |
| 09/06/1989 | PAYMENT | $-450.72 | $1,352.18 | |
| 07/01/1989 | BILL | SWINDLE, JAMES A & B | $1,802.90 | $1,802.90 |
| 06/12/1989 | PAYMENT | $-499.89 | $0.00 | |
| 06/12/1989 | INTEREST | Interest to date | $40.70 | $499.89 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $27.28 | $459.19 |
| 02/21/1989 | PAYMENT | $-449.16 | $431.91 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $17.28 | $881.07 |
| 10/25/1988 | PAYMENT | $-449.16 | $863.79 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $17.28 | $1,312.95 |
| 08/08/1988 | PAYMENT | $-431.88 | $1,295.67 | |
| 07/01/1988 | BILL | SWINDLE, JAMES A & B | $1,727.55 | $1,727.55 |
| 03/17/1988 | PAYMENT | $-410.15 | $0.00 | |
| 01/13/1988 | PAYMENT | $-410.14 | $410.15 | |
| 10/15/1987 | PAYMENT | $-410.14 | $820.29 | |
| 08/21/1987 | PAYMENT | $-410.14 | $1,230.43 | |
| 07/01/1987 | BILL | SWINDLE, JAMES A & B | $1,640.57 | $1,640.57 |
| 05/04/1987 | PAYMENT | $-714.67 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $38.16 | $714.67 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $13.26 | $676.51 |
| 10/14/1986 | PAYMENT | $-331.62 | $663.25 | |
| 07/28/1986 | PAYMENT | $-331.62 | $994.87 | |
| 07/01/1986 | BILL | SWINDLE,JAMES A & B | $1,326.49 | $1,326.49 |