Tax Account 1221-17-000-012

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Owners

BROWN, RAYMON PAUL & YVONNE NOEL
805 FREDS ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-17-000-012
Account Type	Real Estate
Location	815 FREDS ST GEN CO/CWS/MOSQ
Balance	$1,185.86
Currently Due	$592.80

Account ID

1221-17-000-012

Account Type

Real Estate

Location

815 FREDS ST
GEN CO/CWS/MOSQ

Balance

$1,185.86

Currently Due

$592.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,372.45
Total	$2,372.45
Paid	$1,186.59
Balance	$1,185.86
Due	$592.80
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$2,372.45

Total

$2,372.45

Paid

$1,186.59

Balance

$1,185.86

Due

$592.80

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$593.27	$0.00	$0.00	$593.27	$593.27	$0.00
2	10/06/2025	10/17/2025	Paid	$593.06	$0.00	$0.00	$593.06	$593.06	$0.00
3	01/05/2026	01/16/2026	Due	$593.06	$0.00	$0.00	$593.06	$0.26	$592.80
4	03/02/2026	03/13/2026	Due	$593.06	$0.00	$0.00	$593.06	$0.00	$1,185.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,303.34	$0.00	$0.00	$2,303.34	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,236.27	$0.00	$0.00	$2,236.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,171.15	$0.00	$0.00	$2,171.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,107.91	$0.00	$0.00	$2,107.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,106.27	$0.00	$0.00	$2,106.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,044.93	$0.00	$0.00	$2,044.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,985.37	$0.00	$0.00	$1,985.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,927.54	$0.00	$0.00	$1,927.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,878.68	$18.79	$0.00	$1,897.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,874.93	$37.50	$0.00	$1,912.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,820.33	$54.60	$0.00	$1,874.93	$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	BROWN, RAYMOND P & YVONNE N CHECK 7668	$-593.32	$1,185.86
08/22/2025	PAYMENT	BROWN, RAYMOND P & YVONNE N CHECK 7659	$-593.27	$1,779.18
07/16/2025	BILL	BROWN, RAYMON PAUL & YVONNE NOEL	$2,372.45	$2,372.45
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-575.77	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-575.77	$575.77
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-575.77	$1,151.54
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-576.03	$1,727.31
07/15/2024	BILL	DENNIS, DOROTHY LIVING TRUST	$2,303.34	$2,303.34
02/20/2024	PAYMENT	D DENNIS WT NORW -	$-559.01	$0.00
12/15/2023	PAYMENT	D DENNIS WT NORW -	$-559.01	$559.01
10/03/2023	PAYMENT	D DENNIS WT NORW -	$-559.01	$1,118.02
08/02/2023	PAYMENT	D DENNIS WT NORW -	$-559.24	$1,677.03
07/14/2023	BILL	DENNIS, DOROTHY LIVING TRUST	$2,236.27	$2,236.27
02/22/2023	PAYMENT	D DENNIS WT NORW -	$-542.78	$0.00
12/16/2022	PAYMENT	D DENNIS WT NORW -	$-542.78	$542.78
09/22/2022	PAYMENT	D DENNIS WT NORW -	$-542.78	$1,085.56
08/01/2022	PAYMENT	D DENNIS WT NORW -	$-542.81	$1,628.34
07/19/2022	BILL	DENNIS, DOROTHY TRUSTEE	$2,171.15	$2,171.15
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-526.97	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-526.97	$526.97
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-526.97	$1,053.94
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-527.00	$1,580.91
07/14/2021	BILL	DENNIS, DOROTHY TRUSTEE	$2,107.91	$2,107.91
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-526.56	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-526.56	$526.56
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-526.56	$1,053.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-526.59	$1,579.68
07/13/2020	BILL	DENNIS, DOROTHY TRUSTEE	$2,106.27	$2,106.27
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-511.23	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-511.23	$511.23
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-511.23	$1,022.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-511.24	$1,533.69
07/15/2019	BILL	DENNIS, DOROTHY TRUSTEE	$2,044.93	$2,044.93
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-496.34	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-496.34	$496.34
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-496.34	$992.68
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-496.35	$1,489.02
07/12/2018	BILL	DENNIS, DOROTHY TRUSTEE	$1,985.37	$1,985.37
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-481.88	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-481.88	$481.88
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-481.88	$963.76
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-481.90	$1,445.64
07/14/2017	BILL	DENNIS, DOROTHY TRUSTEE	$1,927.54	$1,927.54
03/10/2017	PAYMENT	1ST CENTENNIAL CHECK	$-958.13	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.79	$958.13
10/17/2016	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-469.67	$939.34
08/23/2016	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-469.67	$1,409.01
07/12/2016	BILL	DENNIS, DOROTHY TRUSTEE	$1,878.68	$1,878.68
03/15/2016	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-468.73	$0.00
01/13/2016	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-468.73	$468.73
01/07/2016	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-487.48	$937.46
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.75	$1,424.94
10/05/2015	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-487.49	$1,406.19
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.75	$1,893.68
07/14/2015	BILL	DENNIS, DOROTHY TRUSTEE	$1,874.93	$1,874.93
03/24/2015	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-473.28	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.20	$473.28
03/02/2015	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-473.28	$455.08
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.20	$928.36
01/05/2015	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-473.28	$910.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.20	$1,383.44
09/02/2014	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-455.09	$1,365.24
07/17/2014	BILL	DENNIS, DOROTHY TRUSTEE	$1,820.33	$1,820.33
05/02/2014	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-459.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.67	$459.49
03/03/2014	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-459.49	$441.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.67	$901.31
11/19/2013	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-459.49	$883.64
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.67	$1,343.13
08/21/2013	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-441.82	$1,325.46
07/16/2013	BILL	DENNIS, DOROTHY TRUSTEE	$1,767.28	$1,767.28
03/15/2013	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-428.96	$0.00
01/18/2013	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-428.96	$428.96
01/02/2013	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-446.12	$857.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.16	$1,304.04
10/05/2012	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-446.12	$1,286.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.16	$1,733.00
07/13/2012	BILL	DENNIS, DOROTHY TRUSTEE	$1,715.84	$1,715.84
04/19/2012	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-433.10	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.66	$433.10
02/29/2012	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-433.10	$416.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.66	$849.54
12/20/2011	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-433.10	$832.88
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.66	$1,265.98
08/16/2011	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-416.44	$1,249.32
07/15/2011	BILL	DENNIS, DOROTHY TRUSTEE	$1,665.76	$1,665.76
03/21/2011	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-404.33	$0.00
01/13/2011	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-404.33	$404.33
11/19/2010	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-420.50	$808.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.17	$1,229.16
08/19/2010	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-404.35	$1,212.99
07/14/2010	BILL	DENNIS, DOROTHY TRUSTEE	$1,617.34	$1,617.34
03/19/2010	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-408.25	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.70	$408.25
01/15/2010	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-392.55	$392.55
01/08/2010	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-408.25	$785.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.70	$1,193.35
09/23/2009	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-408.27	$1,177.65
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.70	$1,585.92
07/13/2009	BILL	DENNIS, DOROTHY TRUSTEE	$1,570.22	$1,570.22
03/05/2009	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-381.12	$0.00
01/09/2009	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-381.12	$381.12
10/06/2008	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-381.12	$762.24
08/05/2008	PAYMENT	DENNIS, DOROTHY TRUSTEE CHECK	$-381.13	$1,143.36
07/18/2008	BILL	DENNIS, DOROTHY TRUSTEE	$1,524.49	$1,524.49
03/06/2008	PAYMENT	DENNIS, DOROTHY J	$-370.04	$0.00
01/08/2008	PAYMENT	DENNIS, DOROTHY J	$-370.04	$370.04
12/06/2007	PAYMENT	DENNIS, DOROTHY J	$-384.84	$740.08
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.80	$1,124.92
08/08/2007	PAYMENT	DENNIS, DOROTHY J	$-370.04	$1,110.12
07/01/2007	BILL	DENNIS, DOROTHY J	$1,480.16	$1,480.16
03/07/2007	PAYMENT	DENNIS, DOROTHY J	$-359.27	$0.00
01/04/2007	PAYMENT	DENNIS, DOROTHY J	$-359.24	$359.27
11/08/2006	PAYMENT	DENNIS, DOROTHY J	$-373.61	$718.51
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.37	$1,092.12
08/07/2006	PAYMENT	DENNIS, DOROTHY J	$-359.24	$1,077.75
07/01/2006	BILL	DENNIS, DOROTHY J	$1,436.99	$1,436.99
03/09/2006	PAYMENT	DENNIS, DOROTHY J	$-348.80	$0.00
01/10/2006	PAYMENT	DENNIS, DOROTHY J	$-348.78	$348.80
10/05/2005	PAYMENT	DENNIS, DOROTHY J	$-348.78	$697.58
09/07/2005	PAYMENT	DENNIS, DOROTHY J	$-362.73	$1,046.36
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.95	$1,409.09
07/01/2005	BILL	DENNIS, DOROTHY J	$1,395.14	$1,395.14
04/07/2005	PAYMENT	DENNIS, DOROTHY J	$-366.62	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.10	$366.62
02/24/2005	PAYMENT	DENNIS, DOROTHY J	$-366.59	$352.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.10	$719.11
01/07/2005	PAYMENT	DENNIS, DOROTHY J	$-366.59	$705.01
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.10	$1,071.60
09/08/2004	PAYMENT	DENNIS, DOROTHY J	$-366.59	$1,057.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.10	$1,424.09
07/01/2004	BILL	DENNIS, DOROTHY J	$1,409.99	$1,409.99
03/09/2004	PAYMENT	DENNIS, DOROTHY J	$-352.23	$0.00
03/03/2004	PAYMENT	DENNIS, DOROTHY J	$-366.32	$352.23
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.09	$718.55
12/05/2003	PAYMENT	DENNIS, DOROTHY J	$-366.32	$704.46
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.09	$1,070.78
09/02/2003	PAYMENT	DENNIS, DOROTHY J	$-366.32	$1,056.69
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.09	$1,423.01
07/01/2003	BILL	DENNIS, DOROTHY J	$1,408.92	$1,408.92
02/12/2003	PAYMENT	11	$-296.40	$0.00
01/21/2003	PAYMENT	DENNIS, DOROTHY J	$-308.22	$296.40
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.85	$604.62
10/18/2002	PAYMENT	DENNIS, DOROTHY J	$-296.37	$592.77
08/22/2002	PAYMENT	DENNIS, DOROTHY J	$-296.37	$889.14
07/01/2002	BILL	DENNIS, DOROTHY J	$1,185.51	$1,185.51
03/07/2002	PAYMENT	DENNIS, DOROTHY J	$-293.33	$0.00
01/09/2002	PAYMENT	DENNIS, DOROTHY J	$-293.33	$293.33
11/16/2001	PAYMENT	DENNIS, DOROTHY J	$-305.06	$586.66
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.73	$891.72
08/29/2001	PAYMENT	DENNIS, DOROTHY J	$-293.33	$879.99
07/01/2001	BILL	DENNIS, DOROTHY J	$1,173.32	$1,173.32
03/20/2001	PAYMENT	DENNIS, DOROTHY J	$-302.10	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.62	$302.10
02/06/2001	PAYMENT	DENNIS, DOROTHY J	$-621.61	$290.48
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.05	$912.09
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.62	$883.04
09/08/2000	PAYMENT	DENNIS, DOROTHY J	$-302.09	$871.42
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.62	$1,173.51
07/01/2000	BILL	DENNIS, DOROTHY J	$1,161.89	$1,161.89
03/13/2000	PAYMENT	DENNIS, DOROTHY J	$-289.04	$0.00
02/07/2000	PAYMENT	DENNIS, DOROTHY J	$-618.50	$289.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.90	$907.54
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.56	$878.64
08/25/1999	PAYMENT	DENNIS, DOROTHY J	$-289.02	$867.08
07/01/1999	BILL	DENNIS, DOROTHY J	$1,156.10	$1,156.10
03/23/1999	PAYMENT	DENNIS, DOROTHY J	$-963.56	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$52.24	$963.56
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.02	$911.32
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.61	$882.30
08/27/1998	PAYMENT	DENNIS, DOROTHY J	$-290.22	$870.69
07/01/1998	BILL	DENNIS, DOROTHY J	$1,160.91	$1,160.91
03/27/1998	PAYMENT	DENNIS, DOROTHY J	$-261.85	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.07	$261.85
01/13/1998	PAYMENT	DENNIS, DOROTHY J	$-513.63	$251.78
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.07	$765.41
08/27/1997	PAYMENT	DENNIS, DOROTHY J	$-251.78	$755.34
07/01/1997	BILL	DENNIS, DOROTHY J	$1,007.12	$1,007.12
03/12/1997	PAYMENT	DENNIS, DOROTHY J	$-257.21	$0.00
01/13/1997	PAYMENT	DENNIS, DOROTHY J	$-257.18	$257.21
10/08/1996	PAYMENT	DENNIS, DOROTHY J	$-257.18	$514.39
08/26/1996	PAYMENT	DENNIS, DOROTHY J	$-257.18	$771.57
07/01/1996	BILL	DENNIS, DOROTHY J	$1,028.75	$1,028.75
03/07/1996	PAYMENT		$-265.01	$0.00
12/28/1995	PAYMENT		$-265.00	$265.01
10/03/1995	PAYMENT		$-265.00	$530.01
08/24/1995	PAYMENT		$-265.00	$795.01
07/01/1995	BILL	DENNIS, DOROTHY J	$1,060.01	$1,060.01
03/03/1995	PAYMENT		$-211.13	$0.00
01/11/1995	PAYMENT		$-211.10	$211.13
10/04/1994	PAYMENT		$-211.10	$422.23
08/24/1994	PAYMENT		$-211.10	$633.33
07/01/1994	BILL	DENNIS, DOROTHY J	$844.43	$844.43
03/17/1994	PAYMENT		$-207.69	$0.00
12/14/1993	PAYMENT		$-207.69	$207.69
10/01/1993	PAYMENT		$-207.69	$415.38
08/17/1993	PAYMENT		$-207.69	$623.07
07/01/1993	BILL	DENNIS, DOROTHY J	$830.76	$830.76
01/04/1993	PAYMENT		$-358.57	$0.00
08/17/1992	PAYMENT		$-358.54	$358.57
07/01/1992	BILL	DENNIS, DOROTHY J	$717.11	$717.11
01/06/1992	PAYMENT		$-328.61	$0.00
08/20/1991	PAYMENT		$-328.58	$328.61
07/01/1991	BILL	DENNIS, DOROTHY J	$657.19	$657.19
07/30/1990	PAYMENT		$-646.67	$0.00
07/01/1990	BILL	DENNIS, DOROTHY J	$646.67	$646.67
01/02/1990	PAYMENT		$-311.40	$0.00
08/17/1989	PAYMENT		$-311.40	$311.40
07/01/1989	BILL	SMITH, FREDERICK T & CAROL D	$622.80	$622.80
05/04/1989	PAYMENT		$-354.00	$0.00
05/04/1989	INTEREST	Interest to date	$25.07	$354.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$24.90	$328.93
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.96	$304.03
10/06/1988	PAYMENT		$-304.02	$298.07
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.96	$602.09
07/01/1988	BILL	SMITH, FREDERICK T & CAROL D	$596.13	$596.13
01/13/1988	PAYMENT		$-240.72	$0.00
10/09/1987	PAYMENT		$-120.36	$240.72
08/13/1987	PAYMENT		$-120.36	$361.08
07/01/1987	BILL	SMITH, FREDERICK T & CAROL D	$481.44	$481.44
02/25/1987	PAYMENT		$-97.22	$0.00
01/27/1987	PAYMENT		$-308.53	$97.22
01/27/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$405.75
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$13.01	$405.75
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.89	$392.74
07/01/1986	BILL	PALMER,RAYMOND H ETAL	$388.85	$388.85
01/27/1986	PAYMENT		$-532.13	$0.00
01/27/1986	INTEREST	Interest to date	$62.90	$532.13
01/27/1986	PENALTY	Miscellaneous Cost for 1985-86	$69.90	$469.23
07/01/1985	BILL	PALMER,RAYMOND H ETAL	$399.33	$399.33