Tax Account 1318-23-212-054
Owners
BOOHER, DOUGLAS B & ALANA ET AL
3090 RANCH RD
BOZEMAN, MT 59715
FREITAS, LEISHA 50%
BOOHER, DOUGLAS B &
BOOHER, ALANA 50%
Account Summary
| Account ID | 1318-23-212-054 |
|---|---|
| Account Type | Real Estate |
| Location | 128 HOLLY LN DOUGLAS CO SEWER #1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,606.59 |
| Total | $2,606.59 |
| Paid | $2,606.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,532.00 | $0.00 | $2,532.00 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,456.31 | $0.00 | $2,456.31 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,381.36 | $0.00 | $2,381.36 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $2,311.69 | $0.00 | $2,311.69 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $2,245.52 | $0.00 | $2,245.52 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $2,179.96 | $0.00 | $2,179.96 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,558.51 | $0.00 | $2,558.51 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,506.16 | $0.00 | $2,506.16 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,501.46 | $0.00 | $2,501.46 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,405.20 | $0.00 | $2,405.20 | $0.00 | $0.00 | 2.8261 | 220 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2014-2015 | S32 | Douglas Co. Sewer | 411.00 | 411.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-651.57 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-651.57 | $651.57 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-651.57 | $1,303.14 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-651.88 | $1,954.71 |
| 07/15/2024 | BILL | BOOHER, DOUGLAS B & ALANA ET AL | $2,606.59 | $2,606.59 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-632.94 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-632.94 | $632.94 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-631.58 | $1,265.88 |
| 08/14/2023 | PAYMENT | SERVICEMAC, LLC SYS CORE - ORIG: WT | $-634.54 | $1,897.46 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-5.32 | $2,532.00 |
| 08/14/2023 | ADJUSTMENT | SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208038. REASON: AMENDMENT TO RE 2024 | $634.54 | $2,537.32 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-634.54 | $1,902.78 |
| 07/14/2023 | BILL | BOOHER, DOUGLAS B & ALANA ET AL | $2,537.32 | $2,537.32 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-614.07 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-614.07 | $614.07 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-614.07 | $1,228.14 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-614.10 | $1,842.21 |
| 07/19/2022 | BILL | BOOHER, DOUGLAS B & ALANA ET A | $2,456.31 | $2,456.31 |
| 03/01/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-595.34 | $0.00 |
| 01/04/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-595.34 | $595.34 |
| 10/01/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-595.34 | $1,190.68 |
| 08/17/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-595.34 | $1,786.02 |
| 07/14/2021 | BILL | BOOHER, DOUGLAS B & ALANA ET A | $2,381.36 | $2,381.36 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-577.91 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-577.91 | $577.91 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-577.91 | $1,155.82 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-577.96 | $1,733.73 |
| 07/13/2020 | BILL | BOOHER, DOUGLAS B & ALANA ET A | $2,311.69 | $2,311.69 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-561.38 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-561.38 | $561.38 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-561.38 | $1,122.76 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-561.38 | $1,684.14 |
| 07/15/2019 | BILL | BOOHER, DOUGLAS B & ALANA ET A | $2,245.52 | $2,245.52 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-544.99 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-544.99 | $544.99 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-544.99 | $1,089.98 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-544.99 | $1,634.97 |
| 07/12/2018 | BILL | BOOHER, DOUGLAS B & ALANA ET A | $2,179.96 | $2,179.96 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-639.62 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-639.62 | $639.62 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-639.62 | $1,279.24 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-639.65 | $1,918.86 |
| 07/14/2017 | BILL | BOOHER, DOUGLAS B & ALANA ET A | $2,558.51 | $2,558.51 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-626.54 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-626.54 | $626.54 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-626.54 | $1,253.08 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-626.54 | $1,879.62 |
| 07/12/2016 | BILL | BOOHER, DOUGLAS B & ALANA ET A | $2,506.16 | $2,506.16 |
| 01/19/2016 | PAYMENT | ROBERT WEBB CHECK | $-1,250.72 | $0.00 |
| 09/22/2015 | PAYMENT | ROMA.INC-LAKE VILLAGE ET AL* CHECK | $-625.36 | $1,250.72 |
| 08/12/2015 | PAYMENT | ROBERT WEBB CHECK | $-625.38 | $1,876.08 |
| 07/14/2015 | BILL | ROMA.INC-LAKE VILLAGE ET AL* | $2,501.46 | $2,501.46 |
| 03/06/2015 | PAYMENT | ROBERT WEBB CHECK | $-601.30 | $0.00 |
| 01/15/2015 | PAYMENT | ROMA.INC-LAKE VILLAGE ET AL* CHECK | $-601.30 | $601.30 |
| 10/13/2014 | PAYMENT | ROMA.INC-LAKE VILLAGE ET AL* CHECK | $-601.30 | $1,202.60 |
| 08/19/2014 | PAYMENT | ROMA.INC-LAKE VILLAGE ET AL* CHECK | $-601.30 | $1,803.90 |
| 07/17/2014 | BILL | ROMA.INC-LAKE VILLAGE ET AL* | $2,405.20 | $2,405.20 |
| 03/10/2014 | PAYMENT | ROBERT WEBB CHECK | $-586.92 | $0.00 |
| 01/07/2014 | PAYMENT | ROMA.INC-LAKE VILLAGE ET AL* CHECK | $-586.92 | $586.92 |
| 11/04/2013 | PAYMENT | ROMA.INC-LAKE VILLAGE ET AL* CHECK | $-610.40 | $1,173.84 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $23.48 | $1,784.24 |
| 08/27/2013 | PAYMENT | ROMA.INC-LAKE VILLAGE ET AL* CHECK | $-586.92 | $1,760.76 |
| 07/16/2013 | BILL | ROMA.INC-LAKE VILLAGE ET AL* | $2,347.68 | $2,347.68 |
| 01/04/2013 | PAYMENT | ROBERT S WEBB CHECK | $-1,135.56 | $0.00 |
| 08/22/2012 | PAYMENT | ROMA.INC-LAKE VILLAGE ET AL* CHECK | $-1,135.56 | $1,135.56 |
| 07/13/2012 | BILL | ROMA.INC-LAKE VILLAGE ET AL* | $2,271.12 | $2,271.12 |
| 01/10/2012 | PAYMENT | ROMA.INC-LAKE VILLAGE ET AL* CHECK | $-1,080.96 | $0.00 |
| 09/07/2011 | PAYMENT | ROMA.INC-LAKE VILLAGE ET AL* CHECK | $-540.48 | $1,080.96 |
| 08/24/2011 | PAYMENT | ROMA.INC-LAKE VILLAGE ET AL* CHECK | $-540.48 | $1,621.44 |
| 07/15/2011 | BILL | ROMA.INC-LAKE VILLAGE ET AL* | $2,161.92 | $2,161.92 |
| 03/09/2011 | PAYMENT | ROMA.INC-LAKE VILLAGE ET AL* CHECK | $-517.55 | $0.00 |
| 01/11/2011 | PAYMENT | ROMA.INC-LAKE VILLAGE ET AL* CHECK | $-517.55 | $517.55 |
| 08/13/2010 | PAYMENT | ROMA.INC-LAKE VILLAGE ET AL* CHECK | $-1,035.13 | $1,035.10 |
| 07/14/2010 | BILL | ROMA.INC-LAKE VILLAGE ET AL* | $2,070.23 | $2,070.23 |
| 03/08/2010 | PAYMENT | ROMA.INC-LAKE VILLAGE ET AL* CHECK | $-491.14 | $0.00 |
| 01/07/2010 | PAYMENT | ROMA.INC-LAKE VILLAGE ET AL* CHECK | $-491.14 | $491.14 |
| 08/03/2009 | PAYMENT | ROMA.INC-LAKE VILLAGE ET AL* CHECK | $-982.31 | $982.28 |
| 07/13/2009 | BILL | ROMA.INC-LAKE VILLAGE ET AL* | $1,964.59 | $1,964.59 |
| 01/08/2009 | PAYMENT | WEBB, ROBERT S TRUSTEE CHECK | $-897.88 | $0.00 |
| 11/14/2008 | PAYMENT | WEBB, ROBERT S TRUSTEE CHECK | $-466.90 | $897.88 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.96 | $1,364.78 |
| 07/31/2008 | PAYMENT | WEBB, ROBERT S TRUSTEE CHECK | $-448.96 | $1,346.82 |
| 07/18/2008 | BILL | WEBB, ROBERT S TRUSTEE | $1,795.78 | $1,795.78 |
| 01/08/2008 | PAYMENT | WEBB, ROBERT S TRUST | $-851.63 | $0.00 |
| 11/09/2007 | PAYMENT | WEBB, ROBERT S TRUST | $-442.83 | $851.63 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.03 | $1,294.46 |
| 08/15/2007 | PAYMENT | WEBB, ROBERT S TRUST | $-425.80 | $1,277.43 |
| 07/01/2007 | BILL | WEBB, ROBERT S TRUSTEE | $1,703.23 | $1,703.23 |
| 02/26/2007 | PAYMENT | WEBB, ROBERT S TRUST | $-401.92 | $0.00 |
| 11/15/2006 | PAYMENT | WEBB, ROBERT S TRUST | $-401.91 | $401.92 |
| 10/02/2006 | PAYMENT | WEBB, ROBERT S TRUST | $-401.91 | $803.83 |
| 08/09/2006 | PAYMENT | WEBB, ROBERT S TRUST | $-401.91 | $1,205.74 |
| 07/01/2006 | BILL | WEBB, ROBERT S TRUSTEE | $1,607.65 | $1,607.65 |
| 03/06/2006 | PAYMENT | WEBB, ROBERT S TRUST | $-380.70 | $0.00 |
| 11/17/2005 | PAYMENT | WEBB, ROBERT S TRUST | $-380.70 | $380.70 |
| 10/06/2005 | PAYMENT | WEBB, ROBERT S TRUST | $-380.70 | $761.40 |
| 08/11/2005 | PAYMENT | 11 | $-380.70 | $1,142.10 |
| 07/01/2005 | BILL | WEBB, ROBERT S TRUSTEE | $1,522.80 | $1,522.80 |
| 01/07/2005 | PAYMENT | NELSON, DEBRA S | $-694.51 | $0.00 |
| 09/03/2004 | PAYMENT | 11 | $-708.37 | $694.51 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.89 | $1,402.88 |
| 07/01/2004 | BILL | NELSON, DEBRA S | $1,388.99 | $1,388.99 |
| 03/11/2004 | PAYMENT | NELSON, DEBRA S | $-669.15 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.12 | $669.15 |
| 10/10/2003 | PAYMENT | NELSON, DEBRA S | $-328.01 | $656.03 |
| 08/07/2003 | PAYMENT | NELSON, DEBRA S | $-328.01 | $984.04 |
| 07/01/2003 | BILL | NELSON, DEBRA S | $1,312.05 | $1,312.05 |
| 11/04/2002 | PAYMENT | POOR, JAMES J JR & P | $-955.23 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.57 | $955.23 |
| 08/19/2002 | PAYMENT | POOR, JAMES J JR & P | $-314.22 | $942.66 |
| 07/01/2002 | BILL | POOR, JAMES J JR & PAULA S | $1,256.88 | $1,256.88 |
| 04/11/2002 | PAYMENT | POOR, JAMES J JR & P | $-324.46 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.48 | $324.46 |
| 01/10/2002 | PAYMENT | POOR, JAMES J JR & P | $-636.38 | $311.98 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.48 | $948.36 |
| 08/17/2001 | PAYMENT | POOR, JAMES J JR & P | $-311.95 | $935.88 |
| 07/01/2001 | BILL | POOR, JAMES J JR & PAULA S | $1,247.83 | $1,247.83 |
| 03/15/2001 | PAYMENT | POOR, JAMES J JR & P | $-1,017.27 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $31.79 | $1,017.27 |
| 11/03/2000 | PAYMENT | POOR, JAMES J JR & P | $-330.61 | $985.48 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $31.79 | $1,316.09 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.72 | $1,284.30 |
| 07/01/2000 | BILL | POOR, JAMES J JR & PAULA S | $1,271.58 | $1,271.58 |
| 03/13/2000 | PAYMENT | POOR, JAMES J JR & P | $-317.67 | $0.00 |
| 01/04/2000 | PAYMENT | POOR, JAMES J JR & P | $-317.67 | $317.67 |
| 10/14/1999 | PAYMENT | POOR, JAMES J JR & P | $-648.05 | $635.34 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.71 | $1,283.39 |
| 07/01/1999 | BILL | POOR, JAMES J JR & PAULA S | $1,270.68 | $1,270.68 |
| 03/12/1999 | PAYMENT | POOR, JAMES J JR & P | $-323.01 | $0.00 |
| 01/12/1999 | PAYMENT | POOR, JAMES J JR & P | $-322.99 | $323.01 |
| 10/08/1998 | PAYMENT | POOR, JAMES J JR & P | $-322.99 | $646.00 |
| 08/14/1998 | PAYMENT | POOR, JAMES J JR & P | $-322.99 | $968.99 |
| 07/01/1998 | BILL | POOR, JAMES J JR & PAULA S | $1,291.98 | $1,291.98 |
| 04/23/1998 | PAYMENT | 33 | $-1,057.26 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $57.32 | $1,057.26 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $31.85 | $999.94 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.74 | $968.09 |
| 08/15/1997 | PAYMENT | TATHAM, BONNIE L & L | $-318.45 | $955.35 |
| 07/01/1997 | BILL | TATHAM, BONNIE L & LELAND L | $1,273.80 | $1,273.80 |
| 05/21/1997 | PAYMENT | TATHAM, BONNIE L & L | $-1,505.51 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $94.46 | $1,505.51 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $58.79 | $1,411.05 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $32.66 | $1,352.26 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.07 | $1,319.60 |
| 07/19/1996 | PAYMENT | $-2,249.33 | $1,306.53 | |
| 07/19/1996 | INTEREST | Interest to date | $234.62 | $3,555.86 |
| 07/19/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $3,321.24 |
| 07/01/1996 | BILL | TATHAM, BONNIE L & LELAND L | $1,306.53 | $3,321.24 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $85.08 | $2,014.71 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $54.69 | $1,929.63 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $30.39 | $1,874.94 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $12.15 | $1,844.55 |
| 07/01/1995 | BILL | TATHAM, BONNIE L & LELAND L | $1,215.40 | $1,832.40 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $40.27 | $617.00 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.31 | $576.73 |
| 10/17/1994 | PAYMENT | $-576.73 | $565.42 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.31 | $1,142.15 |
| 07/01/1994 | BILL | TATHAM, BONNIE L & LELAND L | $1,130.84 | $1,130.84 |
| 01/11/1994 | PAYMENT | $-2,854.16 | $0.00 | |
| 01/11/1994 | INTEREST | Interest to date | $228.42 | $2,854.16 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $27.25 | $2,625.74 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $10.90 | $2,598.49 |
| 07/01/1993 | BILL | TATHAM, BONNIE L & LELAND L | $1,089.81 | $2,587.59 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $73.78 | $1,497.78 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $47.43 | $1,424.00 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $26.35 | $1,376.57 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $10.54 | $1,350.22 |
| 07/01/1992 | BILL | TATHAM, BONNIE L & LELAND L | $1,054.03 | $1,339.68 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $20.99 | $285.65 |
| 02/12/1992 | PAYMENT | $-275.24 | $264.66 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.59 | $539.90 |
| 12/09/1991 | PAYMENT | $-291.12 | $529.31 | |
| 11/14/1991 | PAYMENT | $-275.24 | $820.43 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $26.47 | $1,095.67 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $10.59 | $1,069.20 |
| 07/01/1991 | BILL | TATHAM, BONNIE L & LELAND L | $1,058.61 | $1,058.61 |
| 05/03/1991 | PAYMENT | $-259.30 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $15.12 | $259.30 |
| 12/17/1990 | PAYMENT | $-244.18 | $244.18 | |
| 08/06/1990 | PAYMENT | $-488.36 | $488.36 | |
| 07/01/1990 | BILL | TATHAM, BONNIE L & LELAND L | $976.72 | $976.72 |
| 08/21/1989 | PAYMENT | $-928.83 | $0.00 | |
| 07/01/1989 | BILL | BARNUM, EDWIN N & MARGARET E | $928.83 | $928.83 |
| 07/19/1988 | PAYMENT | $-908.47 | $0.00 | |
| 07/01/1988 | BILL | BARNUM, EDWIN N & MARGARET E | $908.47 | $908.47 |
| 08/11/1987 | PAYMENT | $-886.64 | $0.00 | |
| 07/01/1987 | BILL | BARNUM, EDWIN N & MARGARET E | $886.64 | $886.64 |
| 10/29/1986 | PAYMENT | $-406.82 | $0.00 | |
| 10/02/1986 | PAYMENT | $-203.40 | $406.82 | |
| 07/16/1986 | PAYMENT | $-203.40 | $610.22 | |
| 07/01/1986 | BILL | WHITE FAMILY TRUST | $813.62 | $813.62 |