Tax Account 1319-09-801-018
Owners
ROGNEY TRUST 2021
PO BOX 229
GENOA, NV 89411
ROGNEY, PETER G & KATHERINE K
ROGNEY, PETER GARY TTEE
ROGNEY, KATHERINE KOLBE TTEE
Account Summary
| Account ID | 1319-09-801-018 |
|---|---|
| Account Type | Real Estate |
| Location | 186 CANDY DANCE LN TOWN OF GENOA/RD |
| Balance | $1,628.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,514.71 |
| Total | $6,514.71 |
| Paid | $4,886.10 |
| Balance | $1,628.61 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,324.97 | $0.00 | $6,324.97 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $6,140.76 | $0.00 | $6,140.76 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $5,961.90 | $0.00 | $5,961.90 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $5,788.25 | $0.00 | $5,788.25 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $5,619.65 | $0.00 | $5,619.65 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $5,455.97 | $0.00 | $5,455.97 | $0.00 | $0.00 | 3.4915 | 545 |
| 2017/2018 REAL ESTATE TAXES | $5,297.05 | $0.00 | $5,297.05 | $0.00 | $0.00 | 3.4915 | 545 |
| 2016/2017 REAL ESTATE TAXES | $5,162.84 | $0.00 | $5,162.84 | $0.00 | $0.00 | 3.4915 | 545 |
| 2015/2016 REAL ESTATE TAXES | $5,152.53 | $0.00 | $5,152.53 | $0.00 | $0.00 | 3.4915 | 545 |
| 2014/2015 REAL ESTATE TAXES | $5,002.45 | $0.00 | $5,002.45 | $0.00 | $0.00 | 3.4915 | 545 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 1838.51 | 1838.51 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 1682.31 | 1682.31 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 1696.04 | 1696.04 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 1544.75 | 1544.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,628.61 | $1,628.61 |
| 10/03/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,628.61 | $3,257.22 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,628.88 | $4,885.83 |
| 07/15/2024 | BILL | ROGNEY TRUST 2021 | $6,514.71 | $6,514.71 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,581.18 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,581.18 | $1,581.18 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,581.18 | $3,162.36 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,581.43 | $4,743.54 |
| 07/14/2023 | BILL | ROGNEY TRUST 2021 | $6,324.97 | $6,324.97 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,535.19 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,535.19 | $1,535.19 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,535.19 | $3,070.38 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,535.19 | $4,605.57 |
| 07/19/2022 | BILL | ROGNEY, PETER G & KATHERINE K | $6,140.76 | $6,140.76 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,490.47 | $0.00 |
| 11/18/2021 | PAYMENT | STEWART TITLE CO CHECK | $-1,490.47 | $1,490.47 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,490.47 | $2,980.94 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,490.49 | $4,471.41 |
| 07/14/2021 | BILL | ROGNEY, PETER G & KATHERINE K | $5,961.90 | $5,961.90 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,447.06 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,447.06 | $1,447.06 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,447.06 | $2,894.12 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,447.07 | $4,341.18 |
| 07/13/2020 | BILL | ROGNEY, PETER G & KATHERINE K | $5,788.25 | $5,788.25 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,404.91 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,404.91 | $1,404.91 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,404.91 | $2,809.82 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,404.92 | $4,214.73 |
| 07/15/2019 | BILL | ROGNEY, PETER G & KATHERINE K | $5,619.65 | $5,619.65 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,363.99 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,363.99 | $1,363.99 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,363.99 | $2,727.98 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,364.00 | $4,091.97 |
| 07/12/2018 | BILL | ROGNEY, PETER G & KATHERINE K | $5,455.97 | $5,455.97 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,324.25 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,324.25 | $1,324.25 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,324.25 | $2,648.50 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,324.30 | $3,972.75 |
| 07/14/2017 | BILL | ROGNEY, PETER G & KATHERINE K | $5,297.05 | $5,297.05 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,290.70 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,290.70 | $1,290.70 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,290.70 | $2,581.40 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,290.74 | $3,872.10 |
| 07/12/2016 | BILL | ROGNEY, PETER G & KATHERINE K | $5,162.84 | $5,162.84 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,288.13 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,288.13 | $1,288.13 |
| 08/27/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,288.13 | $2,576.26 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-1,288.14 | $3,864.39 |
| 07/14/2015 | BILL | ROGNEY, PETER G & KATHERINE K | $5,152.53 | $5,152.53 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-1,250.60 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-1,250.60 | $1,250.60 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-1,250.60 | $2,501.20 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-1,250.65 | $3,751.80 |
| 07/17/2014 | BILL | ROGNEY, PETER G & KATHERINE K | $5,002.45 | $5,002.45 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-1,214.18 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-1,214.18 | $1,214.18 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-1,214.18 | $2,428.36 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-1,214.21 | $3,642.54 |
| 07/16/2013 | BILL | ROGNEY, PETER G & KATHERINE K | $4,856.75 | $4,856.75 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-1,207.27 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-1,207.27 | $1,207.27 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-1,207.27 | $2,414.54 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-1,207.32 | $3,621.81 |
| 07/13/2012 | BILL | ROGNEY, PETER G & KATHERINE K | $4,829.13 | $4,829.13 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-1,172.12 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-1,172.12 | $1,172.12 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-1,172.12 | $2,344.24 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-1,172.12 | $3,516.36 |
| 07/15/2011 | BILL | ROGNEY, PETER G & KATHERINE K | $4,688.48 | $4,688.48 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-1,233.00 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,233.00 | $1,233.00 |
| 10/12/2010 | PAYMENT | CHASE HOME FINANCE CHECK | $-1,233.00 | $2,466.00 |
| 09/07/2010 | PAYMENT | CHASE HOME FINANCE CHECK | $-1,233.03 | $3,699.00 |
| 09/03/2010 | AMENDMENT | PYMT ON TIME W/P LMT | $-49.32 | $4,932.03 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $49.32 | $4,981.35 |
| 08/04/2010 | AMENDMENT | signed owner occupancy card mw | $-198.88 | $4,932.03 |
| 07/14/2010 | BILL | ROGNEY, PETER G & KATHERINE K | $5,130.91 | $5,130.91 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,194.02 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,194.02 | $1,194.02 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,194.02 | $2,388.04 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,194.04 | $3,582.06 |
| 07/13/2009 | BILL | ROGNEY, PETER G & KATHERINE K | $4,776.10 | $4,776.10 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,022.99 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,022.99 | $1,022.99 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,022.99 | $2,045.98 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,023.00 | $3,068.97 |
| 07/18/2008 | BILL | ROGNEY, PETER G & KATHERINE K | $4,091.97 | $4,091.97 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-1,020.92 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-1,020.91 | $1,020.92 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-1,020.91 | $2,041.83 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-1,020.91 | $3,062.74 |
| 07/01/2007 | BILL | ROGNEY, PETER G & KATHERINE K | $4,083.65 | $4,083.65 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-935.83 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-935.83 | $935.83 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-935.83 | $1,871.66 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-935.83 | $2,807.49 |
| 07/01/2006 | BILL | ROGNEY, PETER G & KATHERINE K | $3,743.32 | $3,743.32 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-929.32 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-929.31 | $929.32 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-929.31 | $1,858.63 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-929.31 | $2,787.94 |
| 07/01/2005 | BILL | ROGNEY, PETER G & KATHERINE K | $3,717.25 | $3,717.25 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-756.84 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-756.84 | $756.84 |
| 09/30/2004 | PAYMENT | CHASE | $-756.84 | $1,513.68 |
| 08/11/2004 | PAYMENT | CHASE | $-756.84 | $2,270.52 |
| 07/01/2004 | BILL | ROGNEY, PETER G & KATHERINE K | $3,027.36 | $3,027.36 |
| 02/25/2004 | PAYMENT | CHASE | $-755.39 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-755.38 | $755.39 |
| 10/02/2003 | PAYMENT | CHASE | $-755.38 | $1,510.77 |
| 08/15/2003 | PAYMENT | CHASE | $-755.38 | $2,266.15 |
| 07/01/2003 | BILL | ROGNEY, PETER G & KATHERINE K | $3,021.53 | $3,021.53 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-931.27 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-931.26 | $931.27 |
| 10/17/2002 | PAYMENT | CHASE MANHATTAN MTG | $-931.26 | $1,862.53 |
| 09/11/2002 | PAYMENT | CHASE MANHATTAN MTG | $-1,788.50 | $2,793.79 |
| 09/11/2002 | INTEREST | Interest to date | $81.72 | $4,582.29 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $37.25 | $4,500.57 |
| 07/01/2002 | BILL | ROGNEY, PETER G & KATHERINE K | $3,725.05 | $4,463.32 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $44.86 | $738.27 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-693.41 | $693.41 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-693.41 | $1,386.82 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-693.41 | $2,080.23 |
| 07/01/2001 | BILL | ROGNEY, PETER G & KATHERINE K | $2,773.64 | $2,773.64 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-686.65 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-686.65 | $686.65 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-686.65 | $1,373.30 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-686.65 | $2,059.95 |
| 07/01/2000 | BILL | ROGNEY, PETER G & KATHERINE K | $2,746.60 | $2,746.60 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-713.25 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-713.25 | $713.25 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-713.25 | $1,426.50 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-713.25 | $2,139.75 |
| 07/01/1999 | BILL | ROGNEY, PETER G & KATHERINE K | $2,853.00 | $2,853.00 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-879.47 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-688.88 | $879.47 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,568.35 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-688.88 | $1,568.35 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-688.88 | $2,257.23 |
| 07/01/1998 | BILL | ROGNEY, PETER G & KATHERINE K | $2,946.11 | $2,946.11 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-625.56 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-625.53 | $625.56 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-625.53 | $1,251.09 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-625.53 | $1,876.62 |
| 07/01/1997 | BILL | ROGNEY, PETER G & KATHERINE K | $2,502.15 | $2,502.15 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-638.98 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-638.96 | $638.98 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-638.96 | $1,277.94 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-638.96 | $1,916.90 |
| 07/01/1996 | BILL | ROGNEY, PETER G & KATHERINE K | $2,555.86 | $2,555.86 |
| 03/04/1996 | PAYMENT | $-706.50 | $0.00 | |
| 01/01/1996 | PAYMENT | $-706.48 | $706.50 | |
| 08/21/1995 | PAYMENT | $-1,412.96 | $1,412.98 | |
| 07/01/1995 | BILL | ROGNEY, PETER G & KATHERINE K | $2,825.94 | $2,825.94 |
| 01/02/1995 | PAYMENT | $-1,257.19 | $0.00 | |
| 07/26/1994 | PAYMENT | $-1,257.18 | $1,257.19 | |
| 07/01/1994 | BILL | ROGNEY, PETER G & KATHERINE K | $2,514.37 | $2,514.37 |
| 04/25/1994 | PAYMENT | $-634.88 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $43.34 | $634.88 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $24.65 | $591.54 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $13.69 | $566.89 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.48 | $553.20 |
| 07/28/1993 | PAYMENT | $-691.43 | $547.72 | |
| 07/28/1993 | INTEREST | Interest to date | $54.37 | $1,239.15 |
| 07/28/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $1,184.78 |
| 07/01/1993 | BILL | ROGNEY, PETER G & KATHERINE K | $547.72 | $1,184.78 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $48.17 | $637.06 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $24.54 | $588.89 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $13.63 | $564.35 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.45 | $550.72 |
| 07/01/1992 | BILL | ROGNEY, PETER G & KATHERINE K | $545.27 | $545.27 |
| 05/04/1992 | PAYMENT | $-1,904.74 | $0.00 | |
| 05/04/1992 | INTEREST | Interest to date | $218.80 | $1,904.74 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $35.50 | $1,685.94 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $22.82 | $1,650.44 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.68 | $1,627.62 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.07 | $1,614.94 |
| 07/01/1991 | BILL | ROGNEY, PETER G & KATHERINE K | $507.13 | $1,609.87 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $35.29 | $1,102.74 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $22.68 | $1,067.45 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $12.60 | $1,044.77 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.04 | $1,032.17 |
| 07/01/1990 | BILL | ROGNEY, PETER G & KATHERINE K | $504.08 | $1,027.13 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $41.23 | $523.05 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $20.08 | $481.82 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $11.15 | $461.74 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.46 | $450.59 |
| 07/01/1989 | BILL | ROGNEY, PETER G & KATHERINE K | $446.13 | $446.13 |
| 12/02/1988 | PAYMENT | $-208.73 | $0.00 | |
| 10/05/1988 | PAYMENT | $-104.35 | $208.73 | |
| 08/08/1988 | PAYMENT | $-104.35 | $313.08 | |
| 07/01/1988 | BILL | R I D L | $417.43 | $417.43 |
| 12/22/1987 | PAYMENT | $-204.54 | $0.00 | |
| 10/09/1987 | PAYMENT | $-102.27 | $204.54 | |
| 09/21/1987 | PAYMENT | $-106.36 | $306.81 | |
| 09/11/1987 | PAYMENT | $-489.48 | $413.17 | |
| 09/11/1987 | INTEREST | Interest to date | $51.98 | $902.65 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.09 | $850.67 |
| 07/01/1987 | BILL | BOWIE, PETER S & JANET | $409.08 | $846.58 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $21.14 | $437.50 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $13.59 | $416.36 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $7.55 | $402.77 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.02 | $395.22 |
| 07/01/1986 | BILL | BOWIE,PETER S & JANET | $301.94 | $392.20 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $13.09 | $90.26 |
| 01/13/1986 | PAYMENT | $-77.15 | $77.17 | |
| 08/19/1985 | PAYMENT | $-77.15 | $154.32 | |
| 07/24/1985 | PAYMENT | $-77.15 | $231.47 | |
| 07/01/1985 | BILL | BOWIE,PETER S & JANET | $308.62 | $308.62 |