Tax Account 1221-17-000-004
Owners
BOWERS, TIMOTHY V & HEIDI
876 TAILDRAGGER RD
GARDNERVILLE, NV 89410
BOWERS, TIMOTHY V
BOWERS, HEIDI
Account Summary
| Account ID | 1221-17-000-004 |
|---|---|
| Account Type | Real Estate |
| Location | 876 TAILDRAGGER RD GEN CO/CWS/MOSQ |
| Balance | $857.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,430.91 |
| Total | $3,430.91 |
| Paid | $2,573.26 |
| Balance | $857.65 |
| 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 | $3,330.97 | $0.00 | $3,330.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,233.95 | $0.00 | $3,233.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,139.77 | $0.00 | $3,139.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,048.32 | $0.00 | $3,048.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,959.52 | $0.00 | $2,959.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,873.32 | $0.00 | $2,873.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,789.63 | $0.00 | $2,789.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,718.95 | $0.00 | $2,718.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,713.51 | $0.00 | $2,713.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,634.47 | $0.00 | $2,634.47 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-857.65 | $857.65 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-857.65 | $1,715.30 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-857.96 | $2,572.95 |
| 07/15/2024 | BILL | BOWERS, TIMOTHY V & HEIDI | $3,430.91 | $3,430.91 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-832.67 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-832.67 | $832.67 |
| 10/03/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-832.67 | $1,665.34 |
| 08/09/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-832.96 | $2,498.01 |
| 07/14/2023 | BILL | BOWERS, TIMOTHY V & HEIDI | $3,330.97 | $3,330.97 |
| 02/27/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-808.48 | $0.00 |
| 12/27/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-808.48 | $808.48 |
| 10/07/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-808.48 | $1,616.96 |
| 08/12/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-808.51 | $2,425.44 |
| 07/19/2022 | BILL | BOWERS, TIMOTHY V & HEIDI | $3,233.95 | $3,233.95 |
| 03/01/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-784.94 | $0.00 |
| 01/04/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-784.94 | $784.94 |
| 10/01/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-784.94 | $1,569.88 |
| 08/17/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-784.95 | $2,354.82 |
| 07/14/2021 | BILL | BOWERS, TIMOTHY V & HEIDI | $3,139.77 | $3,139.77 |
| 02/25/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-762.08 | $0.00 |
| 12/23/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-762.08 | $762.08 |
| 09/30/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-762.08 | $1,524.16 |
| 08/13/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-762.08 | $2,286.24 |
| 07/13/2020 | BILL | BOWERS, TIMOTHY V & HEIDI | $3,048.32 | $3,048.32 |
| 03/04/2020 | PAYMENT | RUSHMORE LOAN MGMNT SERVICE CHECK | $-739.88 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-739.88 | $739.88 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-739.88 | $1,479.76 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-739.88 | $2,219.64 |
| 07/15/2019 | BILL | BOWERS, TIMOTHY V & HEIDI | $2,959.52 | $2,959.52 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-718.33 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-718.33 | $718.33 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-718.33 | $1,436.66 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-718.33 | $2,154.99 |
| 07/12/2018 | BILL | BOWERS, TIMOTHY V & HEIDI | $2,873.32 | $2,873.32 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-697.40 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-697.40 | $697.40 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-697.40 | $1,394.80 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-697.43 | $2,092.20 |
| 07/14/2017 | BILL | BOWERS, TIMOTHY V & HEIDI | $2,789.63 | $2,789.63 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-679.73 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-679.73 | $679.73 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-679.73 | $1,359.46 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-679.76 | $2,039.19 |
| 07/12/2016 | BILL | BOWERS, TIMOTHY V & HEIDI | $2,718.95 | $2,718.95 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-678.37 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-678.37 | $678.37 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-678.37 | $1,356.74 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-678.40 | $2,035.11 |
| 07/14/2015 | BILL | BOWERS, TIMOTHY V & HEIDI | $2,713.51 | $2,713.51 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-658.61 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-658.61 | $658.61 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-658.61 | $1,317.22 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-658.64 | $1,975.83 |
| 07/17/2014 | BILL | BOWERS, TIMOTHY V & HEIDI | $2,634.47 | $2,634.47 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-639.42 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-639.42 | $639.42 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-639.42 | $1,278.84 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-639.44 | $1,918.26 |
| 07/16/2013 | BILL | BOWERS, TIMOTHY V & HEIDI | $2,557.70 | $2,557.70 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-620.80 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-620.80 | $620.80 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-620.80 | $1,241.60 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-620.80 | $1,862.40 |
| 07/13/2012 | BILL | BOWERS, TIMOTHY V & HEIDI | $2,483.20 | $2,483.20 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-602.73 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-602.73 | $602.73 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-602.73 | $1,205.46 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-602.73 | $1,808.19 |
| 07/15/2011 | BILL | BOWERS, TIMOTHY V & HEIDI | $2,410.92 | $2,410.92 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-585.17 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-585.17 | $585.17 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-585.17 | $1,170.34 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-585.19 | $1,755.51 |
| 07/14/2010 | BILL | BOWERS, TIMOTHY V & HEIDI | $2,340.70 | $2,340.70 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-568.12 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-568.12 | $568.12 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-568.12 | $1,136.24 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-568.15 | $1,704.36 |
| 07/13/2009 | BILL | BOWERS, TIMOTHY V & HEIDI | $2,272.51 | $2,272.51 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-551.57 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-551.57 | $551.57 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-551.57 | $1,103.14 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-551.60 | $1,654.71 |
| 07/18/2008 | BILL | BOWERS, TIMOTHY V & HEIDI | $2,206.31 | $2,206.31 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-535.50 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-535.50 | $535.50 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-535.50 | $1,071.00 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-535.50 | $1,606.50 |
| 07/01/2007 | BILL | BOWERS, TIMOTHY V & HEIDI | $2,142.00 | $2,142.00 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-519.94 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-519.92 | $519.94 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-519.92 | $1,039.86 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-519.92 | $1,559.78 |
| 07/01/2006 | BILL | BOWERS, TIMOTHY V & HEIDI | $2,079.70 | $2,079.70 |
| 02/28/2006 | PAYMENT | OHIO SAVINGS BANK | $-504.79 | $0.00 |
| 12/28/2005 | PAYMENT | OHIO SAVINGS BANK | $-504.78 | $504.79 |
| 12/14/2005 | PAYMENT | OHIO SAVINGS BANK | $-524.97 | $1,009.57 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $20.19 | $1,534.54 |
| 10/06/2005 | PAYMENT | OHIO SAVINGS BANK | $-524.97 | $1,514.35 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $20.19 | $2,039.32 |
| 07/01/2005 | BILL | BOWERS, TIMOTHY V & HEIDI | $2,019.13 | $2,019.13 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-509.75 | $0.00 |
| 12/01/2004 | PAYMENT | MORTGAGE INFOMATION | $-509.73 | $509.75 |
| 09/30/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-509.73 | $1,019.48 |
| 08/11/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-509.73 | $1,529.21 |
| 07/01/2004 | BILL | BOWERS, TIMOTHY V & HEIDI | $2,038.94 | $2,038.94 |
| 02/19/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-508.47 | $0.00 |
| 12/26/2003 | PAYMENT | NOVASTAR MORTGAGE IN | $-508.44 | $508.47 |
| 09/18/2003 | PAYMENT | NOVASTAR | $-1,037.22 | $1,016.91 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $20.34 | $2,054.13 |
| 07/01/2003 | BILL | BOWERS, TIMOTHY V & HEIDI | $2,033.79 | $2,033.79 |
| 06/02/2003 | PAYMENT | BOWERS, TIMOTHY V & | $-506.73 | $0.00 |
| 03/26/2003 | PAYMENT | BOWERS, TIMOTHY V & | $-475.79 | $506.73 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $49.21 | $982.52 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.30 | $933.31 |
| 12/02/2002 | PAYMENT | BOWERS, TIMOTHY V & | $-475.79 | $915.01 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $18.30 | $1,390.80 |
| 08/06/2002 | PAYMENT | BOWERS, TIMOTHY V & | $-457.49 | $1,372.50 |
| 07/01/2002 | BILL | BOWERS, TIMOTHY V & HEIDI | $1,829.99 | $1,829.99 |
| 02/07/2002 | PAYMENT | 22 | $-922.04 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $18.08 | $922.04 |
| 10/10/2001 | PAYMENT | BOWERS, TIMOTHY V & | $-451.97 | $903.96 |
| 08/27/2001 | PAYMENT | BOWERS, TIMOTHY V & | $-451.97 | $1,355.93 |
| 07/01/2001 | BILL | BOWERS, TIMOTHY V & HEIDI | $1,807.90 | $1,807.90 |
| 03/08/2001 | PAYMENT | BOWERS, TIMOTHY V & | $-447.57 | $0.00 |
| 01/05/2001 | PAYMENT | BOWERS, TIMOTHY V & | $-447.57 | $447.57 |
| 11/03/2000 | PAYMENT | BOWERS, TIMOTHY V & | $-465.47 | $895.14 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $17.90 | $1,360.61 |
| 09/28/2000 | PAYMENT | BOWERS, TIMOTHY V & | $-465.47 | $1,342.71 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $17.90 | $1,808.18 |
| 07/01/2000 | BILL | BOWERS, TIMOTHY V & HEIDI | $1,790.28 | $1,790.28 |
| 03/28/2000 | PAYMENT | BOWERS, TIMOTHY V & | $-953.03 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $44.53 | $953.03 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $17.81 | $908.50 |
| 11/24/1999 | PAYMENT | BOWERS, TIMOTHY V & | $-463.15 | $890.69 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $17.81 | $1,353.84 |
| 08/19/1999 | PAYMENT | BOWERS, TIMOTHY V & | $-445.34 | $1,336.03 |
| 07/01/1999 | BILL | BOWERS, TIMOTHY V & HEIDI | $1,781.37 | $1,781.37 |
| 03/19/1999 | PAYMENT | BOWERS, TIMOTHY V & | $-2,053.17 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $124.98 | $2,053.17 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $80.34 | $1,928.19 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $44.63 | $1,847.85 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $17.85 | $1,803.22 |
| 07/01/1998 | BILL | BOWERS, TIMOTHY V & HEIDI | $1,785.37 | $1,785.37 |
| 05/04/1998 | PAYMENT | BOWERS, TIMOTHY V & | $-1,292.38 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $72.91 | $1,292.38 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $38.84 | $1,219.47 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $15.53 | $1,180.63 |
| 08/21/1997 | PAYMENT | BOWERS, TIMOTHY V & | $-388.36 | $1,165.10 |
| 07/01/1997 | BILL | BOWERS, TIMOTHY V & HEIDI | $1,553.46 | $1,553.46 |
| 05/02/1997 | PAYMENT | H BOWERS | $-436.38 | $0.00 |
| 04/01/1997 | PAYMENT | BOWERS SPECIALTY | $-412.57 | $436.38 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $39.67 | $848.95 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $15.87 | $809.28 |
| 10/10/1996 | PAYMENT | BOWERS, TIMOTHY V & | $-396.70 | $793.41 |
| 08/06/1996 | PAYMENT | BOWERS, TIMOTHY V & | $-1,361.82 | $1,190.11 |
| 08/06/1996 | INTEREST | Interest to date | $89.57 | $2,551.93 |
| 07/01/1996 | BILL | BOWERS, TIMOTHY V & HEIDI | $1,586.81 | $2,462.36 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $43.77 | $875.55 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $16.31 | $831.78 |
| 10/05/1995 | PAYMENT | $-407.72 | $815.47 | |
| 08/22/1995 | PAYMENT | $-407.72 | $1,223.19 | |
| 07/01/1995 | BILL | BOWERS, TIMOTHY V & HEIDI | $1,630.91 | $1,630.91 |
| 03/23/1995 | PAYMENT | $-340.36 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $13.09 | $340.36 |
| 12/27/1994 | PAYMENT | $-327.27 | $327.27 | |
| 10/04/1994 | PAYMENT | $-327.27 | $654.54 | |
| 08/16/1994 | PAYMENT | $-327.27 | $981.81 | |
| 07/01/1994 | BILL | BOWERS, TIMOTHY V & HEIDI | $1,309.08 | $1,309.08 |
| 10/19/1993 | PAYMENT | $-166.56 | $0.00 | |
| 10/19/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $166.56 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $1.65 | $166.56 |
| 07/01/1993 | BILL | BOWERS, TIMOTHY V & HEIDI | $164.91 | $164.91 |
| 04/16/1993 | PAYMENT | $-82.21 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $8.61 | $82.21 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.44 | $73.60 |
| 01/04/1993 | PAYMENT | $-37.51 | $72.16 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.44 | $109.67 |
| 08/31/1992 | PAYMENT | $-36.07 | $108.23 | |
| 07/01/1992 | BILL | BREEDEN, JAMES & NANCY | $144.30 | $144.30 |
| 05/07/1992 | PAYMENT | $-128.76 | $0.00 | |
| 05/07/1992 | INTEREST | Interest to date | $5.17 | $128.76 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $16.43 | $123.59 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.35 | $107.16 |
| 01/03/1992 | PAYMENT | $-83.12 | $103.81 | |
| 01/03/1992 | INTEREST | Interest to date | $3.33 | $186.93 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.35 | $183.60 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.34 | $180.25 |
| 07/01/1991 | BILL | BREEDEN, JAMES & NANCY | $133.94 | $178.91 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $11.68 | $44.97 |
| 01/22/1991 | PAYMENT | $-33.27 | $33.29 | |
| 10/08/1990 | PAYMENT | $-33.27 | $66.56 | |
| 08/14/1990 | PAYMENT | $-33.27 | $99.83 | |
| 07/01/1990 | BILL | MOORE, DENNIS R ETAL | $133.10 | $133.10 |
| 03/29/1990 | PAYMENT | $-38.86 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.30 | $38.86 |
| 01/12/1990 | PAYMENT | $-32.56 | $32.56 | |
| 12/26/1989 | PAYMENT | $-33.86 | $65.12 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.30 | $98.98 |
| 09/07/1989 | PAYMENT | $-32.56 | $97.68 | |
| 07/01/1989 | BILL | MOORE, DENNIS R ETAL | $130.24 | $130.24 |
| 03/17/1989 | PAYMENT | $-31.17 | $0.00 | |
| 01/18/1989 | PAYMENT | $-32.41 | $31.17 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.25 | $63.58 |
| 09/26/1988 | PAYMENT | $-63.57 | $62.33 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.25 | $125.90 |
| 07/01/1988 | BILL | MOORE, DENNIS R ETAL | $124.65 | $124.65 |
| 03/28/1988 | PAYMENT | $-29.69 | $0.00 | |
| 03/28/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $29.69 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $1.14 | $29.69 |
| 01/25/1988 | PAYMENT | $-29.66 | $28.55 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.14 | $58.21 |
| 10/20/1987 | PAYMENT | $-29.66 | $57.07 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.14 | $86.73 |
| 09/01/1987 | PAYMENT | $-29.66 | $85.59 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.14 | $115.25 |
| 07/01/1987 | BILL | MOORE, DENNIS R ETAL | $114.11 | $114.11 |
| 03/03/1987 | PAYMENT | $-47.50 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.93 | $47.50 |
| 10/27/1986 | PAYMENT | $-24.20 | $46.57 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.93 | $70.77 |
| 07/24/1986 | PAYMENT | $-23.27 | $69.84 | |
| 07/01/1986 | BILL | MOORE,DENNIS R ETAL | $93.11 | $93.11 |