Tax Account 1319-10-211-007
Owners
FRANK TRUST 2020
PO BOX 822
GENOA, NV 89411
FRANK, MERLE LEE TTEE
FRANK, CLARE TTEE
Account Summary
| Account ID | 1319-10-211-007 |
|---|---|
| Account Type | Real Estate |
| Location | 285 SCHOOL HOUSE DR GEN CO/CWS/MOSQ |
| Balance | $7,522.35 |
| Currently Due | $2,507.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,030.11 |
| Total | $10,030.11 |
| Paid | $2,507.76 |
| Balance | $7,522.35 |
| Due | $2,507.45 |
| 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 | $9,737.97 | $0.00 | $9,737.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,454.34 | $0.00 | $9,454.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,178.96 | $0.00 | $9,178.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,911.62 | $0.00 | $8,911.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,601.95 | $0.00 | $8,601.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,207.97 | $0.00 | $8,207.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,877.12 | $0.00 | $7,877.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $7,677.49 | $0.00 | $7,677.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $7,662.16 | $0.00 | $7,662.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $7,312.40 | $0.00 | $7,312.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FRANK, MERLE CHECK 330 | $-2,507.76 | $7,522.35 |
| 07/15/2024 | BILL | FRANK TRUST 2020 | $10,030.11 | $10,030.11 |
| 02/14/2024 | PAYMENT | FRANK, M & C CHECK 323 | $-2,434.41 | $0.00 |
| 12/21/2023 | PAYMENT | FRANK, MERLE & CLARE CHECK 321 | $-2,434.41 | $2,434.41 |
| 09/06/2023 | PAYMENT | FRANK, MERLE & CLARE NICOLE CHECK 315 | $-1,648.93 | $4,868.82 |
| 08/15/2023 | PAYMENT | FRANK, MERLE L &CLARE NICOLE BISBEE SYS 310 ORIG: CHECK ORIG: SYS ORIG: SYS | $-2,687.16 | $6,517.75 |
| 08/15/2023 | PAYMENT | FRANK, MERLE L & CLARE SYS 301 ORIG: CHECK ORIG: SYS ORIG: SYS | $-4,975.88 | $9,204.91 |
| 08/15/2023 | AMENDMENT | 2023/24 ABATEMENT CORRECTION | $-1,009.92 | $14,180.79 |
| 08/15/2023 | ADJUSTMENT | FRANK, MERLE L & CLARE SYS 301 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1235357. REASON: 2023/24 ABATEMENT CORRECTION | $4,975.88 | $15,190.71 |
| 08/15/2023 | ADJUSTMENT | FRANK, MERLE L &CLARE NICOLE BISBEE SYS 310 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1235358. REASON: 2023/24 ABATEMENT CORRECTION | $2,687.16 | $10,214.83 |
| 08/15/2023 | PAYMENT | FRANK, MERLE L &CLARE NICOLE BISBEE SYS 310 ORIG: CHECK ORIG: SYS | $-2,687.16 | $7,527.67 |
| 08/15/2023 | PAYMENT | FRANK, MERLE L & CLARE SYS 301 ORIG: CHECK ORIG: SYS | $-4,975.88 | $10,214.83 |
| 08/15/2023 | PAYMENT | FRANK, MERLE L & CLARE TTEE SYS 294 ORIG: CHECK ORIG: SYS | $-2,487.94 | $15,190.71 |
| 08/15/2023 | PAYMENT | US BANK HOME MORTGAGE SYS ORIG: CHECK ORIG: SYS | $-2,303.65 | $17,678.65 |
| 08/15/2023 | PAYMENT | US BANK HOME MORTGAGE SYS ORIG: CHECK ORIG: SYS | $-2,303.65 | $19,982.30 |
| 08/15/2023 | AMENDMENT | 2022-23 ABATEMENT CORRECTION | $-497.42 | $22,285.95 |
| 08/15/2023 | ADJUSTMENT | US BANK HOME MORTGAGE SYS ORIG: CHECK VOIDED PAYMENT: 1235344. REASON: 2022-23 ABATEMENT CORRECTION | $2,303.65 | $22,783.37 |
| 08/15/2023 | ADJUSTMENT | US BANK HOME MORTGAGE SYS ORIG: CHECK VOIDED PAYMENT: 1235345. REASON: 2022-23 ABATEMENT CORRECTION | $2,303.65 | $20,479.72 |
| 08/15/2023 | ADJUSTMENT | FRANK, MERLE L & CLARE TTEE SYS 294 ORIG: CHECK VOIDED PAYMENT: 1235346. REASON: 2022-23 ABATEMENT CORRECTION | $2,487.94 | $18,176.07 |
| 08/15/2023 | ADJUSTMENT | FRANK, MERLE L & CLARE SYS 301 ORIG: CHECK VOIDED PAYMENT: 1235347. REASON: 2022-23 ABATEMENT CORRECTION | $4,975.88 | $15,688.13 |
| 08/15/2023 | ADJUSTMENT | FRANK, MERLE L &CLARE NICOLE BISBEE SYS 310 ORIG: CHECK VOIDED PAYMENT: 1235348. REASON: 2022-23 ABATEMENT CORRECTION | $2,687.16 | $10,712.25 |
| 08/15/2023 | PAYMENT | FRANK, MERLE L &CLARE NICOLE BISBEE SYS 310 ORIG: CHECK | $-2,687.16 | $8,025.09 |
| 08/15/2023 | PAYMENT | FRANK, MERLE L & CLARE SYS 301 ORIG: CHECK | $-4,975.88 | $10,712.25 |
| 08/15/2023 | PAYMENT | FRANK, MERLE L & CLARE TTEE SYS 294 ORIG: CHECK | $-2,487.94 | $15,688.13 |
| 08/15/2023 | PAYMENT | US BANK HOME MORTGAGE SYS ORIG: CHECK | $-2,303.65 | $18,176.07 |
| 08/15/2023 | PAYMENT | US BANK HOME MORTGAGE SYS ORIG: CHECK | $-2,303.65 | $20,479.72 |
| 08/15/2023 | PAYMENT | FRANK, MERLE L & CLARE TTEE SYS 292 ORIG: CHECK | $-2,487.94 | $22,783.37 |
| 08/15/2023 | PAYMENT | MERLE FRANK SYS ORIG: CHECK | $-2,303.65 | $25,271.31 |
| 08/15/2023 | PAYMENT | FRANK, MERLE & CLARE SYS ORIG: CHECK | $-2,303.65 | $27,574.96 |
| 08/15/2023 | AMENDMENT | 2021 ABATEMENT CORRECTION | $-35.64 | $29,878.61 |
| 08/15/2023 | ADJUSTMENT | FRANK, MERLE & CLARE CHECK VOIDED PAYMENT: 358975. REASON: 2021 ABATEMENT CORRECTION | $2,303.65 | $29,914.25 |
| 08/15/2023 | ADJUSTMENT | MERLE FRANK CHECK VOIDED PAYMENT: 365031. REASON: 2021 ABATEMENT CORRECTION | $2,303.65 | $27,610.60 |
| 08/15/2023 | ADJUSTMENT | FRANK, MERLE L & CLARE TTEE CHECK 292 VOIDED PAYMENT: 712105. REASON: 2021 ABATEMENT CORRECTION | $2,487.94 | $25,306.95 |
| 08/15/2023 | ADJUSTMENT | US BANK HOME MORTGAGE CHECK VOIDED PAYMENT: 990112. REASON: 2021 ABATEMENT CORRECTION | $2,303.65 | $22,819.01 |
| 08/15/2023 | ADJUSTMENT | US BANK HOME MORTGAGE CHECK VOIDED PAYMENT: 999114. REASON: 2021 ABATEMENT CORRECTION | $2,303.65 | $20,515.36 |
| 08/15/2023 | ADJUSTMENT | FRANK, MERLE L & CLARE TTEE CHECK 294 VOIDED PAYMENT: 1063651. REASON: 2021 ABATEMENT CORRECTION | $2,487.94 | $18,211.71 |
| 08/15/2023 | ADJUSTMENT | FRANK, MERLE L & CLARE CHECK 301 VOIDED PAYMENT: 1105592. REASON: 2021 ABATEMENT CORRECTION | $4,975.88 | $15,723.77 |
| 08/15/2023 | ADJUSTMENT | FRANK, MERLE L &CLARE NICOLE BISBEE CHECK 310 VOIDED PAYMENT: 1188644. REASON: 2021 ABATEMENT CORRECTION | $2,687.16 | $10,747.89 |
| 08/02/2023 | PAYMENT | FRANK, MERLE L &CLARE NICOLE BISBEE CHECK 310 | $-2,687.16 | $8,060.73 |
| 07/14/2023 | BILL | FRANK TRUST 2020 | $10,747.89 | $10,747.89 |
| 12/02/2022 | PAYMENT | FRANK, MERLE L & CLARE CHECK 301 | $-4,975.88 | $0.00 |
| 09/27/2022 | PAYMENT | FRANK, MERLE L & CLARE TTEE CHECK 294 | $-2,487.94 | $4,975.88 |
| 08/05/2022 | PAYMENT | FRANK, MERLE L & CLARE TTEE CHECK 292 | $-2,487.94 | $7,463.82 |
| 07/19/2022 | BILL | FRANK, MERLE L & CLARE TTEE | $9,951.76 | $9,951.76 |
| 03/01/2022 | PAYMENT | MERLE FRANK CHECK | $-2,303.65 | $0.00 |
| 01/05/2022 | PAYMENT | FRANK, MERLE & CLARE CHECK | $-2,303.65 | $2,303.65 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,303.65 | $4,607.30 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,303.65 | $6,910.95 |
| 07/14/2021 | BILL | FRANK, MERLE L & CLARE TTEE | $9,214.60 | $9,214.60 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,227.90 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,227.90 | $2,227.90 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,227.90 | $4,455.80 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,227.92 | $6,683.70 |
| 07/13/2020 | BILL | FRANK, MERLE & CLARE | $8,911.62 | $8,911.62 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,150.48 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,150.48 | $2,150.48 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,150.48 | $4,300.96 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,150.51 | $6,451.44 |
| 07/15/2019 | BILL | FRANK, MERLE & CLARE | $8,601.95 | $8,601.95 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,051.99 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,051.99 | $2,051.99 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,051.99 | $4,103.98 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,052.00 | $6,155.97 |
| 07/12/2018 | BILL | FRANK, MERLE & CLARE | $8,207.97 | $8,207.97 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,969.28 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,969.28 | $1,969.28 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,969.28 | $3,938.56 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,969.28 | $5,907.84 |
| 07/14/2017 | BILL | FRANK, MERLE & CLARE | $7,877.12 | $7,877.12 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,919.37 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,919.37 | $1,919.37 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,919.37 | $3,838.74 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,919.38 | $5,758.11 |
| 07/12/2016 | BILL | FRANK, MERLE & CLARE | $7,677.49 | $7,677.49 |
| 02/17/2016 | PAYMENT | US BANK CHECK | $-1,915.54 | $0.00 |
| 12/22/2015 | PAYMENT | US BANK CHECK | $-1,915.54 | $1,915.54 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,915.54 | $3,831.08 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,915.54 | $5,746.62 |
| 07/14/2015 | BILL | FRANK, MERLE & CLARE | $7,662.16 | $7,662.16 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,828.10 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,828.10 | $1,828.10 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,828.10 | $3,656.20 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,828.10 | $5,484.30 |
| 07/17/2014 | BILL | FRANK, MERLE & CLARE | $7,312.40 | $7,312.40 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,774.85 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,774.85 | $1,774.85 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,774.85 | $3,549.70 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,774.87 | $5,324.55 |
| 07/16/2013 | BILL | CRAWFORD, CRAIG R & MYA E | $7,099.42 | $7,099.42 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,760.57 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,760.57 | $1,760.57 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,760.57 | $3,521.14 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,760.57 | $5,281.71 |
| 07/13/2012 | BILL | CRAWFORD, CRAIG R & MYA E | $7,042.28 | $7,042.28 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,860.86 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,860.86 | $1,860.86 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,860.86 | $3,721.72 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,860.88 | $5,582.58 |
| 07/15/2011 | BILL | CRAWFORD, CRAIG R & MYA E | $7,443.46 | $7,443.46 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,842.86 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,842.86 | $1,842.86 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,842.86 | $3,685.72 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,842.87 | $5,528.58 |
| 07/14/2010 | BILL | CRAWFORD, CRAIG R & MYA E | $7,371.45 | $7,371.45 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,789.24 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,789.24 | $1,789.24 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,789.24 | $3,578.48 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,789.24 | $5,367.72 |
| 07/13/2009 | BILL | CRAWFORD, CRAIG R & MYA E | $7,156.96 | $7,156.96 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,737.12 | $0.00 |
| 10/07/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 798406 | $-1,737.12 | $1,737.12 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,737.12 | $3,474.24 |
| 08/28/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 765917 | $-1,737.14 | $5,211.36 |
| 07/18/2008 | BILL | CRAWFORD, CRAIG R & MYA E | $6,948.50 | $6,948.50 |
| 04/18/2008 | PAYMENT | CRAWFORD, CRAIG R & | $-1,642.48 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $63.17 | $1,642.48 |
| 02/13/2008 | PAYMENT | CRAWFORD, CRAIG R & | $-1,642.48 | $1,579.31 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $63.17 | $3,221.79 |
| 10/08/2007 | PAYMENT | CRAWFORD, CRAIG R & | $-1,579.31 | $3,158.62 |
| 08/09/2007 | PAYMENT | CRAWFORD, CRAIG R & | $-1,579.31 | $4,737.93 |
| 07/01/2007 | BILL | CRAWFORD, CRAIG R & MYA E | $6,317.24 | $6,317.24 |
| 03/08/2007 | PAYMENT | CRAWFORD, CRAIG R & | $-836.47 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.40 | $836.47 |
| 10/05/2006 | PAYMENT | CRAWFORD, CRAIG R & | $-410.02 | $820.07 |
| 08/07/2006 | PAYMENT | CRAWFORD, CRAIG R & | $-410.02 | $1,230.09 |
| 07/01/2006 | BILL | CRAWFORD, CRAIG R & MYA E | $1,640.11 | $1,640.11 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-379.67 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-379.65 | $379.67 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-379.65 | $759.32 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-379.65 | $1,138.97 |
| 07/01/2005 | BILL | MERRILL, DAVID A & CONNY L | $1,518.62 | $1,518.62 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-353.82 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-353.82 | $353.82 |
| 11/23/2004 | PAYMENT | BANK OF AMERICA | $-367.97 | $707.64 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.15 | $1,075.61 |
| 08/11/2004 | PAYMENT | ZUMWALT, BRALEY & LI | $-353.82 | $1,061.46 |
| 07/01/2004 | BILL | ZUMWALT, BRALEY & LITZKO, JO A | $1,415.28 | $1,415.28 |
| 12/12/2003 | PAYMENT | ZUMWALT, BRALEY ET A | $-711.13 | $0.00 |
| 08/21/2003 | PAYMENT | ZUMWALT, BRALEY ET A | $-711.10 | $711.13 |
| 07/01/2003 | BILL | ZUMWALT, BRALEY ET AL | $1,422.23 | $1,422.23 |
| 01/07/2003 | PAYMENT | ZUMWALT, BRALEY ET A | $-287.20 | $0.00 |
| 12/11/2002 | PAYMENT | ZUMWALT, BRALEY ET A | $-287.19 | $287.20 |
| 08/22/2002 | PAYMENT | ZUMWALT, BRALEY ET A | $-574.38 | $574.39 |
| 07/01/2002 | BILL | ZUMWALT, BRALEY ET AL | $1,148.77 | $1,148.77 |
| 12/31/2001 | PAYMENT | ZUMWALT, BRALEY ET A | $-249.70 | $0.00 |
| 12/07/2001 | PAYMENT | ZUMWALT, BRALEY ET A | $-249.70 | $249.70 |
| 08/23/2001 | PAYMENT | ZUMWALT, BRALEY ET A | $-499.40 | $499.40 |
| 07/01/2001 | BILL | ZUMWALT, BRALEY ET AL | $998.80 | $998.80 |
| 12/13/2000 | PAYMENT | ZUMWALT, BRALEY ET A | $-494.53 | $0.00 |
| 10/13/2000 | PAYMENT | ZUMWALT, BRALEY ET A | $-247.26 | $494.53 |
| 08/24/2000 | PAYMENT | ZUMWALT, BRALEY ET A | $-247.26 | $741.79 |
| 07/01/2000 | BILL | ZUMWALT, BRALEY ET AL | $989.05 | $989.05 |
| 01/04/2000 | PAYMENT | ZUMWALT, BRALEY ET A | $-246.04 | $0.00 |
| 12/17/1999 | PAYMENT | ZUMWALT, BRALEY ET A | $-246.03 | $246.04 |
| 08/17/1999 | PAYMENT | ZUMWALT, BRALEY ET A | $-492.06 | $492.07 |
| 07/01/1999 | BILL | ZUMWALT, BRALEY ET AL | $984.13 | $984.13 |
| 01/04/1999 | PAYMENT | ZUMWALT, BRALEY ET A | $-499.33 | $0.00 |
| 10/16/1998 | PAYMENT | ZUMWALT, BRALEY ET A | $-249.66 | $499.33 |
| 08/17/1998 | PAYMENT | ZUMWALT, BRALEY ET A | $-249.66 | $748.99 |
| 07/01/1998 | BILL | ZUMWALT, BRALEY ET AL | $998.65 | $998.65 |
| 03/17/1998 | PAYMENT | ZUMWALT, BRALEY ET A | $-251.23 | $0.00 |
| 03/16/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $251.23 |
| 12/16/1997 | PAYMENT | ZUMWALT, BRALEY ET A | $-512.49 | $251.23 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.05 | $763.72 |
| 08/12/1997 | PAYMENT | ZUMWALT, BRALEY ET A | $-1,198.37 | $753.67 |
| 08/12/1997 | INTEREST | Interest to date | $85.20 | $1,952.04 |
| 08/12/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,866.84 |
| 07/01/1997 | BILL | ZUMWALT, BRALEY ET AL | $1,004.89 | $1,866.84 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $56.19 | $861.95 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $25.66 | $805.76 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.26 | $780.10 |
| 08/26/1996 | PAYMENT | ZUMWALT, BRALEY ET A | $-256.61 | $769.84 |
| 07/01/1996 | BILL | ZUMWALT, BRALEY ET AL | $1,026.45 | $1,026.45 |
| 08/28/1995 | PAYMENT | $-1,069.59 | $0.00 | |
| 07/01/1995 | BILL | ZUMWALT, BRALEY ET AL | $1,069.59 | $1,069.59 |
| 03/20/1995 | PAYMENT | $-1,114.90 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $46.45 | $1,114.90 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $25.81 | $1,068.45 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.32 | $1,042.64 |
| 07/01/1994 | BILL | ZUMWALT, BRALEY ET AL | $1,032.32 | $1,032.32 |
| 08/20/1993 | PAYMENT | $-685.97 | $0.00 | |
| 07/01/1993 | BILL | ZUMWALT, BRALEY ET AL | $685.97 | $685.97 |
| 12/11/1992 | PAYMENT | $-709.98 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $17.15 | $709.98 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.86 | $692.83 |
| 07/01/1992 | BILL | ZUMWALT, BRALEY ET AL | $685.97 | $685.97 |
| 03/13/1992 | PAYMENT | $-429.82 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $17.91 | $429.82 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $9.95 | $411.91 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.98 | $401.96 |
| 07/01/1991 | BILL | ZUMWALT, BRALEY ET AL | $397.98 | $397.98 |
| 04/03/1991 | PAYMENT | $-1,249.34 | $0.00 | |
| 04/03/1991 | INTEREST | Interest to date | $128.01 | $1,249.34 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $27.68 | $1,121.33 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $17.79 | $1,093.65 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $9.89 | $1,075.86 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.95 | $1,065.97 |
| 07/01/1990 | BILL | ZUMWALT, BRALEY ET AL | $395.44 | $1,062.02 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $20.42 | $666.58 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $13.13 | $646.16 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.29 | $633.03 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.92 | $625.74 |
| 07/01/1989 | BILL | ZUMWALT, BRALEY ET AL | $291.72 | $622.82 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $29.55 | $331.10 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $12.56 | $301.55 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.98 | $288.99 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.79 | $282.01 |
| 07/01/1988 | BILL | ZUMWALT, BRALEY ET AL | $279.22 | $279.22 |
| 04/11/1988 | PAYMENT | $-316.82 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $23.98 | $316.82 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $12.20 | $292.84 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $6.78 | $280.64 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.71 | $273.86 |
| 07/01/1987 | BILL | ZUMWALT, BRADLEY ET AL | $271.15 | $271.15 |
| 04/06/1987 | PAYMENT | $-232.19 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $18.83 | $232.19 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $8.89 | $213.36 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.94 | $204.47 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.98 | $199.53 |
| 07/01/1986 | BILL | ZUMWALT,BRADLEY ET AL | $197.55 | $197.55 |