Tax Account 1318-26-101-083
Owners
TADALD TRUST 2019
PO BOX 1372
ZEPHYR COVE, NV 89448
DELAUER, THOMAS & AMBER TTEE
DELAUER, THOMAS TTEE
DELAUER, AMBER TTEE
Account Summary
| Account ID | 1318-26-101-083 |
|---|---|
| Account Type | Real Estate |
| Location | 112 CYPRESS WY KINGSBURY GID |
| Balance | $1,898.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,593.12 |
| Total | $7,593.12 |
| Paid | $5,694.90 |
| Balance | $1,898.22 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,369.68 | $0.00 | $7,369.68 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $7,149.41 | $0.00 | $7,149.41 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $6,938.96 | $0.00 | $6,938.96 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $6,736.62 | $0.00 | $6,736.62 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $6,539.45 | $0.00 | $6,539.45 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $6,348.51 | $222.19 | $6,570.70 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $6,208.96 | $62.09 | $6,271.05 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $6,054.50 | $0.00 | $6,054.50 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $6,041.68 | $0.00 | $6,041.68 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $5,863.84 | $0.00 | $5,863.84 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .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 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,898.22 | $1,898.22 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,898.22 | $3,796.44 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,898.46 | $5,694.66 |
| 07/15/2024 | BILL | TADALD TRUST 2019 | $7,593.12 | $7,593.12 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,842.32 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,842.32 | $1,842.32 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,841.33 | $3,684.64 |
| 08/14/2023 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT | $-1,843.71 | $5,525.97 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-4.56 | $7,369.68 |
| 08/14/2023 | ADJUSTMENT | GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215790. REASON: AMENDMENT TO RE 2024 | $1,843.71 | $7,374.24 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,843.71 | $5,530.53 |
| 07/14/2023 | BILL | TADALD TRUST 2019 | $7,374.24 | $7,374.24 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,787.35 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,787.35 | $1,787.35 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,787.35 | $3,574.70 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,787.36 | $5,362.05 |
| 07/19/2022 | BILL | DELAUER, THOMAS & AMBER TTEE | $7,149.41 | $7,149.41 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,734.74 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,734.74 | $1,734.74 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,728.10 | $3,469.48 |
| 08/20/2021 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,741.38 | $5,197.58 |
| 08/20/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,741.38 | $6,938.96 |
| 08/20/2021 | AMENDMENT | tax cap change per assessor lt | $-26.53 | $5,197.58 |
| 08/17/2021 | VOID | GUILD MORTGAGE COMPANY CHECK | $-1,741.38 | $5,224.11 |
| 07/14/2021 | BILL | DELAUER, THOMAS & AMBER | $6,965.49 | $6,965.49 |
| 03/10/2021 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,684.14 | $0.00 |
| 01/12/2021 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,684.14 | $1,684.14 |
| 10/15/2020 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,684.14 | $3,368.28 |
| 08/21/2020 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,684.20 | $5,052.42 |
| 07/13/2020 | BILL | DROLSHAGEN, JOHN A & SANDRA F | $6,736.62 | $6,736.62 |
| 03/13/2020 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,634.86 | $0.00 |
| 01/14/2020 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,634.86 | $1,634.86 |
| 10/11/2019 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,634.86 | $3,269.72 |
| 08/29/2019 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,634.87 | $4,904.58 |
| 07/15/2019 | BILL | DROLSHAGEN, JOHN A & SANDRA F | $6,539.45 | $6,539.45 |
| 03/18/2019 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-3,396.43 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $158.71 | $3,396.43 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $63.48 | $3,237.72 |
| 10/09/2018 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,587.12 | $3,174.24 |
| 08/29/2018 | PAYMENT | PRIORITY TITLE AGENCY LLC CHECK | $-1,587.15 | $4,761.36 |
| 07/12/2018 | BILL | DROLSHAGEN, JOHN A & SANDRA F | $6,348.51 | $6,348.51 |
| 04/09/2018 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,614.33 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $62.09 | $1,614.33 |
| 01/11/2018 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,552.24 | $1,552.24 |
| 10/09/2017 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,552.24 | $3,104.48 |
| 08/30/2017 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,552.24 | $4,656.72 |
| 07/14/2017 | BILL | DROLSHAGEN, JOHN A & SANDRA F | $6,208.96 | $6,208.96 |
| 03/09/2017 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,513.62 | $0.00 |
| 01/12/2017 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,513.62 | $1,513.62 |
| 10/06/2016 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,513.62 | $3,027.24 |
| 08/21/2016 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,513.64 | $4,540.86 |
| 07/12/2016 | BILL | DROLSHAGEN, JOHN A & SANDRA F | $6,054.50 | $6,054.50 |
| 03/14/2016 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,510.42 | $0.00 |
| 01/11/2016 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,510.42 | $1,510.42 |
| 10/13/2015 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,510.42 | $3,020.84 |
| 08/20/2015 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,510.42 | $4,531.26 |
| 07/14/2015 | BILL | DROLSHAGEN, JOHN A & SANDRA F | $6,041.68 | $6,041.68 |
| 03/09/2015 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,465.96 | $0.00 |
| 01/05/2015 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,465.96 | $1,465.96 |
| 10/06/2014 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,465.96 | $2,931.92 |
| 08/15/2014 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,465.96 | $4,397.88 |
| 07/17/2014 | BILL | DROLSHAGEN, JOHN A & SANDRA F | $5,863.84 | $5,863.84 |
| 02/24/2014 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,422.76 | $0.00 |
| 01/07/2014 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,422.76 | $1,422.76 |
| 10/02/2013 | PAYMENT | DROLSHAGEN, JOHN A & SANDRA F CHECK | $-1,422.76 | $2,845.52 |
| 07/30/2013 | PAYMENT | 22 CHECK | $-1,422.76 | $4,268.28 |
| 07/16/2013 | BILL | DROLSHAGEN, JOHN A & SANDRA F | $5,691.04 | $5,691.04 |
| 04/01/2013 | PAYMENT | JOHN DROLSHAGEN CHECK | $-3,025.02 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $141.36 | $3,025.02 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $56.54 | $2,883.66 |
| 10/15/2012 | PAYMENT | HARTMAN AND HARTMAN CHECK | $-1,413.56 | $2,827.12 |
| 09/04/2012 | PAYMENT | HARTMAN AND HARTMAN APC CHECK | $-16,553.69 | $4,240.68 |
| 09/04/2012 | AMENDMENT | remove sept int to post lmt | $-95.60 | $20,794.37 |
| 09/04/2012 | INTEREST | Monthly Interest | $95.60 | $20,889.97 |
| 08/01/2012 | INTEREST | Monthly Interest | $95.60 | $20,794.37 |
| 07/13/2012 | BILL | VILLALOBOS, ALFRED J R TTEE | $5,654.24 | $20,698.77 |
| 07/02/2012 | INTEREST | Monthly Interest | $95.60 | $15,044.53 |
| 06/04/2012 | INTEREST | Monthly Interest | $609.59 | $14,948.93 |
| 05/01/2012 | INTEREST | Monthly Interest | $48.87 | $14,339.34 |
| 04/02/2012 | INTEREST | Monthly Interest | $48.87 | $14,290.47 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $392.50 | $14,241.60 |
| 03/01/2012 | INTEREST | Monthly Interest | $48.87 | $13,849.10 |
| 02/03/2012 | INTEREST | Monthly Interest | $48.87 | $13,800.23 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $252.32 | $13,751.36 |
| 01/03/2012 | INTEREST | Monthly Interest | $48.87 | $13,499.04 |
| 12/01/2011 | INTEREST | Monthly Interest | $48.87 | $13,450.17 |
| 11/10/2011 | INTEREST | Monthly Interest | $48.87 | $13,401.30 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $140.18 | $13,352.43 |
| 10/04/2011 | INTEREST | Monthly Interest | $48.87 | $13,212.25 |
| 09/01/2011 | INTEREST | Monthly Interest | $48.87 | $13,163.38 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $56.07 | $13,114.51 |
| 08/01/2011 | INTEREST | Monthly Interest | $48.87 | $13,058.44 |
| 07/26/2011 | INTEREST | Monthly Interest | $48.87 | $13,009.57 |
| 07/15/2011 | BILL | VILLALOBOS, ALFRED J R TTEE | $5,607.19 | $12,960.70 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $7,353.51 |
| 06/03/2011 | INTEREST | Monthly Interest | $586.50 | $7,339.51 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $6,753.01 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $410.55 | $6,744.76 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $263.93 | $6,334.21 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $146.63 | $6,070.28 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $58.65 | $5,923.65 |
| 07/14/2010 | BILL | VILLALOBOS, ALFRED J R TTEE | $5,865.00 | $5,865.00 |
| 08/14/2009 | PAYMENT | ARVCO PROPERTIESED R & CARRISS CHECK | $-5,466.65 | $0.00 |
| 07/13/2009 | BILL | VILLALOBOS, ALFRED R & CARRISS | $5,466.65 | $5,466.65 |
| 08/19/2008 | PAYMENT | VILLALOBOS, ALFRED R & CARRISS CHECK | $-3,728.97 | $0.00 |
| 08/19/2008 | PAYMENT | ARVO PROPERTIES CHECK | $-1,242.99 | $3,728.97 |
| 07/18/2008 | BILL | VILLALOBOS, ALFRED R & CARRISS | $4,971.96 | $4,971.96 |
| 02/14/2008 | PAYMENT | ARVCO PROPERTIES | $-1,150.91 | $0.00 |
| 12/07/2007 | PAYMENT | NO, DAVID & MEGAN | $-1,150.91 | $1,150.91 |
| 09/17/2007 | PAYMENT | VILLALOBOS, CARRISSA | $-1,150.91 | $2,301.82 |
| 08/16/2007 | PAYMENT | 33 | $-1,150.91 | $3,452.73 |
| 07/01/2007 | BILL | NO, DAVID & MEGAN | $4,603.64 | $4,603.64 |
| 12/27/2006 | PAYMENT | NO, DAVID & MEGAN | $-1,065.70 | $0.00 |
| 12/01/2006 | PAYMENT | NO, DAVID & MEGAN | $-1,065.67 | $1,065.70 |
| 10/02/2006 | PAYMENT | NO, DAVID & MEGAN | $-1,065.67 | $2,131.37 |
| 08/29/2006 | PAYMENT | NO, DAVID & MEGAN | $-1,065.67 | $3,197.04 |
| 07/01/2006 | BILL | NO, DAVID & MEGAN | $4,262.71 | $4,262.71 |
| 12/01/2005 | PAYMENT | DAVID NO | $-369.30 | $0.00 |
| 10/06/2005 | PAYMENT | 22 | $-184.65 | $369.30 |
| 08/23/2005 | PAYMENT | RAY EBERLIN CONST | $-184.65 | $553.95 |
| 07/01/2005 | BILL | EBERLIN, RAY & KAREN | $738.60 | $738.60 |
| 10/11/2004 | PAYMENT | EBERLIN, RAY & KAREN | $-516.28 | $0.00 |
| 08/18/2004 | PAYMENT | RAY EBERLIN CONST | $-172.09 | $516.28 |
| 07/01/2004 | BILL | EBERLIN, RAY & KAREN | $688.37 | $688.37 |
| 05/20/2004 | PAYMENT | TSI TITLE & ESCROW | $-790.99 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $52.14 | $790.99 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $30.79 | $738.85 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.10 | $708.06 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.84 | $690.96 |
| 07/01/2003 | BILL | PIETROWICZ-SESSBRUEGGER, V T | $684.12 | $684.12 |
| 03/07/2003 | PAYMENT | PIETROWICZ-SESSBRUEG | $-527.13 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $16.79 | $527.13 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.71 | $510.34 |
| 08/16/2002 | PAYMENT | PIETROWICZ-SESSBRUEG | $-167.87 | $503.63 |
| 07/16/2002 | PAYMENT | SESSBRUEGGER, O & PI | $-160.60 | $671.50 |
| 07/16/2002 | INTEREST | Interest to date | $12.42 | $832.10 |
| 07/01/2002 | BILL | PIETROWICZ-SESSBRUEGGER, V T | $671.50 | $819.68 |
| 06/28/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $148.18 |
| 06/28/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $148.18 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $22.16 | $148.18 |
| 01/07/2002 | PAYMENT | SESSBRUEGGER, O & PI | $-126.02 | $126.02 |
| 10/30/2001 | PAYMENT | SESSBRUEGGER, O & PI | $-131.06 | $252.04 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.04 | $383.10 |
| 08/23/2001 | PAYMENT | SESSBRUEGGER, O & PI | $-126.02 | $378.06 |
| 07/01/2001 | BILL | SESSBRUEGGER, O & PIETROWICZ, | $504.08 | $504.08 |
| 07/01/2001 | BILL | SESSBRUEGGER, O & PIETROWICZ, | $0.00 | $0.00 |
| 03/09/2001 | PAYMENT | SESSBRUEGGER, O & PI | $-126.00 | $0.00 |
| 01/11/2001 | PAYMENT | SESSBRUEGGER, O & PI | $-257.00 | $126.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.04 | $383.00 |
| 08/11/2000 | PAYMENT | SESSBRUEGGER, O & PI | $-125.98 | $377.96 |
| 07/01/2000 | BILL | SESSBRUEGGER, O & PIETROWICZ, | $503.94 | $503.94 |
| 03/10/2000 | PAYMENT | SESSBRUEGGER, O & PI | $-125.23 | $0.00 |
| 01/03/2000 | PAYMENT | SESSBRUEGGER, O & PI | $-125.21 | $125.23 |
| 10/13/1999 | PAYMENT | SESSBRUEGGER, O & PI | $-125.21 | $250.44 |
| 08/18/1999 | PAYMENT | SESSBRUEGGER, O & PI | $-125.21 | $375.65 |
| 07/01/1999 | BILL | SESSBRUEGGER, O & PIETROWICZ, | $500.86 | $500.86 |
| 03/02/1999 | PAYMENT | SESSBRUEGGER, O & PI | $-127.49 | $0.00 |
| 01/06/1999 | PAYMENT | SESSBRUEGGER, O & PI | $-127.49 | $127.49 |
| 11/24/1998 | PAYMENT | SESSBRUEGGER, O & PI | $-132.59 | $254.98 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.10 | $387.57 |
| 08/18/1998 | PAYMENT | SESSBRUEGGER, O & PI | $-127.49 | $382.47 |
| 07/01/1998 | BILL | SESSBRUEGGER, O & PIETROWICZ, | $509.96 | $509.96 |
| 04/23/1998 | PAYMENT | DOUGLAS COUNTY TRUST | $-396.15 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $21.48 | $396.15 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.93 | $374.67 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.77 | $362.74 |
| 08/11/1997 | PAYMENT | DOUGLAS COUNTY TRUST | $-2,260.04 | $357.97 |
| 08/11/1997 | INTEREST | Interest to date | $359.52 | $2,618.01 |
| 07/01/1997 | BILL | DOUGLAS COUNTY TRUSTEE | $477.29 | $2,258.49 |
| 06/30/1997 | PENALTY | Miscellaneous Cost for 1996-97 | $150.00 | $1,781.20 |
| 06/03/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,631.20 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $29.35 | $1,631.20 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $18.86 | $1,601.85 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.48 | $1,582.99 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.19 | $1,572.51 |
| 07/01/1996 | BILL | DOUGLAS COUNTY TRUSTEE | $419.22 | $1,568.32 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $24.35 | $1,149.10 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $15.65 | $1,124.75 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.70 | $1,109.10 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.48 | $1,100.40 |
| 07/01/1995 | BILL | DOUGLAS COUNTY TRUSTEE | $347.87 | $1,096.92 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $20.14 | $749.05 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.95 | $728.91 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.19 | $715.96 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.88 | $708.77 |
| 07/01/1994 | BILL | SESSBRUEGGER, ORTWIN | $287.77 | $705.89 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $19.83 | $418.12 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $12.75 | $398.29 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.08 | $385.54 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.83 | $378.46 |
| 07/01/1993 | BILL | SESSBRUEGGER, ORTWIN | $283.32 | $375.63 |
| 04/19/1993 | PAYMENT | $-76.71 | $92.31 | |
| 04/05/1993 | PAYMENT | $-75.32 | $169.02 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $22.55 | $244.34 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.97 | $221.79 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.79 | $214.82 |
| 10/02/1992 | PAYMENT | $-69.74 | $212.03 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.79 | $281.77 |
| 07/01/1992 | BILL | SESSBRUEGGER, ORTWIN | $278.98 | $278.98 |
| 04/20/1992 | PAYMENT | $-66.47 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $7.75 | $66.47 |
| 02/18/1992 | PAYMENT | $-61.05 | $58.72 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.35 | $119.77 |
| 10/10/1991 | PAYMENT | $-58.70 | $117.42 | |
| 08/13/1991 | PAYMENT | $-58.70 | $176.12 | |
| 07/01/1991 | BILL | SESSBRUEGGER, ORTWIN | $234.82 | $234.82 |
| 04/08/1991 | PAYMENT | $-67.84 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $7.66 | $67.84 |
| 02/11/1991 | PAYMENT | $-60.15 | $60.18 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.31 | $120.33 |
| 11/26/1990 | PAYMENT | $-57.84 | $118.02 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.31 | $175.86 |
| 08/13/1990 | PAYMENT | $-57.84 | $173.55 | |
| 07/01/1990 | BILL | SESSBRUEGGER, ORTWIN | $231.39 | $231.39 |
| 03/13/1990 | PAYMENT | $-54.03 | $0.00 | |
| 01/11/1990 | PAYMENT | $-54.03 | $54.03 | |
| 10/13/1989 | PAYMENT | $-54.03 | $108.06 | |
| 09/21/1989 | PAYMENT | $-592.70 | $162.09 | |
| 09/21/1989 | INTEREST | Interest to date | $67.83 | $754.79 |
| 09/20/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $686.96 |
| 09/20/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $686.96 |
| 07/01/1989 | BILL | SESSBRUEGGER, ORTWIN | $216.12 | $686.96 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $13.93 | $470.84 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $8.95 | $456.91 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.97 | $447.96 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.99 | $442.99 |
| 07/01/1988 | BILL | SESSBRUEGGER, ORTWIN | $198.96 | $441.00 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $24.12 | $242.04 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $9.08 | $217.92 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.04 | $208.84 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.02 | $203.80 |
| 07/01/1987 | BILL | SESSBRUEGGER, ORTWIN | $201.78 | $201.78 |
| 03/13/1987 | PAYMENT | $-92.25 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.81 | $92.25 |
| 10/07/1986 | PAYMENT | $-45.21 | $90.44 | |
| 07/30/1986 | PAYMENT | $-45.21 | $135.65 | |
| 07/01/1986 | BILL | PRINGLE,DAVID EUGENE | $180.86 | $180.86 |