Tax Account 1319-11-002-008
Owners
ROGSTAD LIVING FAMILY TRUST
PO BOX 343
GENOA, NV 89411
ROGSTAD, DAVID & NORMA TTEE
ROGSTAD, DAVID TTEE
ROGSTAD, NORMA TTEE
Account Summary
| Account ID | 1319-11-002-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2249 WILLOWBEND RD GEN CO/CWS/MOSQ |
| Balance | $1,316.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,264.93 |
| Total | $5,264.93 |
| Paid | $3,948.76 |
| Balance | $1,316.17 |
| Due | $0.00 |
| 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 | $5,111.60 | $0.00 | $5,111.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,962.74 | $0.00 | $4,962.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,818.19 | $0.00 | $4,818.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,677.84 | $46.78 | $4,724.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,541.59 | $0.00 | $4,541.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,409.32 | $0.00 | $4,409.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,280.88 | $149.83 | $4,430.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,172.41 | $292.06 | $4,464.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,164.08 | $41.64 | $4,205.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,042.80 | $612.91 | $4,655.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2013/2014 REAL ESTATE TAXES | $3,925.06 | $1,293.95 | $5,219.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2012/2013 REAL ESTATE TAXES | $3,810.75 | $472.13 | $4,282.88 | $0.00 | $0.00 | 2.8136 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHECK ACH - 100076 | $-1,316.17 | $1,316.17 |
| 09/20/2024 | PAYMENT | ACH ACH - 100025 | $-1,316.17 | $2,632.34 |
| 08/02/2024 | PAYMENT | CHECK ACH - 100059 | $-1,316.42 | $3,948.51 |
| 07/15/2024 | BILL | ROGSTAD LIVING FAMILY TRUST | $5,264.93 | $5,264.93 |
| 02/06/2024 | PAYMENT | ROGSTAD, DAVID CHECK 562 | $-1,277.82 | $0.00 |
| 12/27/2023 | PAYMENT | ROGSTAD LIVING FAMILY TRUST CHECK 553 | $-1,277.82 | $1,277.82 |
| 09/12/2023 | PAYMENT | ROGSTAD, DAVID CHECK 546 | $-1,277.82 | $2,555.64 |
| 08/17/2023 | PAYMENT | ROGSTAD, DAVID E CHECK 540 | $-1,278.14 | $3,833.46 |
| 07/14/2023 | BILL | ROGSTAD LIVING FAMILY TRUST | $5,111.60 | $5,111.60 |
| 03/05/2023 | PAYMENT | ROGSTAD, DAVID CHECK 524 | $-1,240.68 | $0.00 |
| 12/21/2022 | PAYMENT | ROGSTAD, DAVID CHECK 2101 | $-1,240.68 | $1,240.68 |
| 10/03/2022 | PAYMENT | ROGSTAD, DAVID CHECK 511 | $-1,240.68 | $2,481.36 |
| 08/04/2022 | PAYMENT | ROGSTAD, DAVID CHECK 507 | $-1,240.70 | $3,722.04 |
| 07/19/2022 | BILL | ROGSTAD, DAVID & NORMA TTEE | $4,962.74 | $4,962.74 |
| 02/17/2022 | PAYMENT | ROGSTAD, DAVID CHECK | $-1,204.54 | $0.00 |
| 12/10/2021 | PAYMENT | ROGSTAD, DAVID E CHECK | $-1,204.54 | $1,204.54 |
| 09/10/2021 | PAYMENT | ROGSTAD, DAVID E CHECK | $-1,204.54 | $2,409.08 |
| 08/06/2021 | PAYMENT | ROGSTAD, DAVID CHECK | $-1,204.57 | $3,613.62 |
| 07/14/2021 | BILL | ROGSTAD, DAVID & NORMA TTEE | $4,818.19 | $4,818.19 |
| 04/13/2021 | PAYMENT | ROGSTAD, DAVID CHECK | $-1,216.24 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $46.78 | $1,216.24 |
| 12/07/2020 | PAYMENT | ROGSTAD, DAVID CHECK | $-1,169.46 | $1,169.46 |
| 09/17/2020 | PAYMENT | ROGSTAD, DAVID CHECK | $-1,169.46 | $2,338.92 |
| 08/10/2020 | PAYMENT | ROGSTAD, DAVID CHECK | $-1,169.46 | $3,508.38 |
| 07/13/2020 | BILL | ROGSTAD, DAVID & NORMA TTEE | $4,677.84 | $4,677.84 |
| 02/07/2020 | PAYMENT | ROGSTAD, DAVID CHECK | $-1,135.39 | $0.00 |
| 01/08/2020 | PAYMENT | ROGSTAD, DAVID CHECK | $-1,135.39 | $1,135.39 |
| 09/27/2019 | PAYMENT | ROGSTAD, DAVID CHECK | $-1,135.39 | $2,270.78 |
| 08/08/2019 | PAYMENT | ROGSTAD, DAVID CHECK | $-1,135.42 | $3,406.17 |
| 07/15/2019 | BILL | ROGSTAD, DAVID & NORMA TTEE | $4,541.59 | $4,541.59 |
| 02/04/2019 | PAYMENT | ROGSTAD, DAVID CHECK | $-1,102.33 | $0.00 |
| 09/25/2018 | PAYMENT | ROGSTAD, DAVID CHECK | $-2,204.66 | $1,102.33 |
| 08/09/2018 | PAYMENT | ROGSTAD, DAVID & NORMA TTEE CHECK | $-1,102.33 | $3,306.99 |
| 07/12/2018 | BILL | ROGSTAD, DAVID & NORMA TTEE | $4,409.32 | $4,409.32 |
| 12/31/2017 | PAYMENT | DAVID ROGSTAD CHECK | $-1,070.22 | $0.00 |
| 12/11/2017 | PAYMENT | TICOR TITLE CHECK | $-1,070.22 | $1,070.22 |
| 12/01/2017 | PAYMENT | NIDAY, PETER C & LINDA M CHECK | $-2,290.27 | $2,140.44 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $107.02 | $4,430.71 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $42.81 | $4,323.69 |
| 07/14/2017 | BILL | NIDAY, PETER C & LINDA M | $4,280.88 | $4,280.88 |
| 05/08/2017 | PAYMENT | NIDAY, PETER C & LINDA M CHECK | $-2,232.23 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $104.31 | $2,232.23 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $41.72 | $2,127.92 |
| 11/10/2016 | PAYMENT | NIDAY, PETER C & LINDA M CHECK | $-2,232.24 | $2,086.20 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $104.31 | $4,318.44 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $41.72 | $4,214.13 |
| 07/12/2016 | BILL | NIDAY, PETER C & LINDA M | $4,172.41 | $4,172.41 |
| 03/09/2016 | PAYMENT | NIDAY, PETER C & LINDA M CHECK | $-2,123.68 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $41.64 | $2,123.68 |
| 10/13/2015 | PAYMENT | NIDAY, PETER C & LINDA M CHECK | $-1,041.02 | $2,082.04 |
| 08/26/2015 | PAYMENT | NIDAY, PETER C & LINDA M CHECK | $-1,041.02 | $3,123.06 |
| 07/14/2015 | BILL | NIDAY, PETER C & LINDA M | $4,164.08 | $4,164.08 |
| 04/23/2015 | PAYMENT | NIDAY, PETER C & LINDA M CHECK | $-11,166.15 | $0.00 |
| 04/23/2015 | AMENDMENT | remove int & cert mail to post | $-47.13 | $11,166.15 |
| 04/14/2015 | PENALTY | Publication Cost for Delinqncy | $6.48 | $11,213.28 |
| 04/14/2015 | INTEREST | Monthly Interest | $40.65 | $11,206.80 |
| 04/01/2015 | INTEREST | Monthly Interest | $40.65 | $11,166.15 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $283.00 | $11,125.50 |
| 03/02/2015 | INTEREST | Monthly Interest | $40.65 | $10,842.50 |
| 02/02/2015 | INTEREST | Monthly Interest | $40.65 | $10,801.85 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $181.93 | $10,761.20 |
| 01/02/2015 | INTEREST | Monthly Interest | $40.65 | $10,579.27 |
| 12/02/2014 | INTEREST | Monthly Interest | $40.65 | $10,538.62 |
| 11/03/2014 | INTEREST | Monthly Interest | $40.65 | $10,497.97 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $101.07 | $10,457.32 |
| 10/01/2014 | INTEREST | Monthly Interest | $40.65 | $10,356.25 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $40.43 | $10,315.60 |
| 09/03/2014 | INTEREST | Monthly Interest | $40.65 | $10,275.17 |
| 08/01/2014 | INTEREST | Monthly Interest | $40.65 | $10,234.52 |
| 07/17/2014 | BILL | NIDAY, PETER C & LINDA M | $4,042.80 | $10,193.87 |
| 07/01/2014 | INTEREST | Monthly Interest | $40.65 | $6,151.07 |
| 06/03/2014 | INTEREST | Monthly Interest | $400.45 | $6,110.42 |
| 05/01/2014 | INTEREST | Monthly Interest | $7.94 | $5,709.97 |
| 04/01/2014 | INTEREST | Monthly Interest | $7.94 | $5,702.03 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $274.75 | $5,694.09 |
| 03/03/2014 | INTEREST | Monthly Interest | $7.94 | $5,419.34 |
| 02/03/2014 | INTEREST | Monthly Interest | $7.94 | $5,411.40 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $176.63 | $5,403.46 |
| 01/06/2014 | INTEREST | Monthly Interest | $7.94 | $5,226.83 |
| 12/02/2013 | INTEREST | Monthly Interest | $7.94 | $5,218.89 |
| 11/01/2013 | INTEREST | Monthly Interest | $7.94 | $5,210.95 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $98.13 | $5,203.01 |
| 10/01/2013 | INTEREST | Monthly Interest | $7.94 | $5,104.88 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $39.25 | $5,096.94 |
| 09/03/2013 | INTEREST | Monthly Interest | $7.94 | $5,057.69 |
| 08/01/2013 | INTEREST | Monthly Interest | $7.94 | $5,049.75 |
| 07/16/2013 | BILL | NIDAY, PETER C & LINDA M | $3,925.06 | $5,041.81 |
| 07/01/2013 | INTEREST | Monthly Interest | $7.94 | $1,116.75 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,108.81 |
| 06/03/2013 | INTEREST | Monthly Interest | $95.27 | $1,094.81 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $999.54 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $38.11 | $990.79 |
| 11/15/2012 | PAYMENT | NIDAY, PETER C & LINDA M CHECK | $-2,991.45 | $952.68 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $95.27 | $3,944.13 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $38.11 | $3,848.86 |
| 07/13/2012 | BILL | NIDAY, PETER C & LINDA M | $3,810.75 | $3,810.75 |
| 05/23/2012 | PAYMENT | NIDAY, PETER C & LINDA M CHECK | $-5,382.95 | $0.00 |
| 05/01/2012 | INTEREST | Monthly Interest | $7.48 | $5,382.95 |
| 04/02/2012 | INTEREST | Monthly Interest | $7.48 | $5,375.47 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $258.98 | $5,367.99 |
| 03/01/2012 | INTEREST | Monthly Interest | $7.48 | $5,109.01 |
| 02/03/2012 | INTEREST | Monthly Interest | $7.48 | $5,101.53 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $166.49 | $5,094.05 |
| 01/03/2012 | INTEREST | Monthly Interest | $7.48 | $4,927.56 |
| 12/01/2011 | INTEREST | Monthly Interest | $7.48 | $4,920.08 |
| 11/10/2011 | INTEREST | Monthly Interest | $7.48 | $4,912.60 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $92.49 | $4,905.12 |
| 10/04/2011 | INTEREST | Monthly Interest | $7.48 | $4,812.63 |
| 09/01/2011 | INTEREST | Monthly Interest | $7.48 | $4,805.15 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $37.00 | $4,797.67 |
| 08/01/2011 | INTEREST | Monthly Interest | $7.48 | $4,760.67 |
| 07/26/2011 | INTEREST | Monthly Interest | $7.48 | $4,753.19 |
| 07/15/2011 | BILL | NIDAY, PETER C & LINDA M | $3,699.75 | $4,745.71 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,045.96 |
| 06/03/2011 | INTEREST | Monthly Interest | $89.80 | $1,031.96 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $942.16 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $35.92 | $933.91 |
| 12/23/2010 | PAYMENT | NIDAY, PETER C & LINDA M CHECK | $-7,375.31 | $897.99 |
| 12/01/2010 | INTEREST | Monthly Interest | $29.06 | $8,273.30 |
| 11/01/2010 | INTEREST | Monthly Interest | $29.06 | $8,244.24 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $89.80 | $8,215.18 |
| 10/01/2010 | INTEREST | Monthly Interest | $29.06 | $8,125.38 |
| 09/03/2010 | INTEREST | Monthly Interest | $29.06 | $8,096.32 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $35.92 | $8,067.26 |
| 08/03/2010 | INTEREST | Monthly Interest | $29.06 | $8,031.34 |
| 07/14/2010 | BILL | NIDAY, PETER C & LINDA M | $3,591.99 | $8,002.28 |
| 07/01/2010 | INTEREST | Monthly Interest | $29.06 | $4,410.29 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $4,381.23 |
| 06/08/2010 | INTEREST | Monthly Interest | $348.74 | $4,367.23 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $4,018.49 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $244.12 | $4,010.49 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $156.93 | $3,766.37 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $87.19 | $3,609.44 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $34.87 | $3,522.25 |
| 07/13/2009 | BILL | NIDAY, PETER C & LINDA M | $3,487.38 | $3,487.38 |
| 06/24/2009 | PAYMENT | NIDAY, PETER C & LINDA M CHECK | $-5,251.42 | $0.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $345.43 | $5,251.42 |
| 05/08/2009 | INTEREST | Monthly Interest | $6.85 | $4,905.99 |
| 04/02/2009 | INTEREST | Monthly Interest | $6.85 | $4,899.14 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $237.01 | $4,892.29 |
| 03/02/2009 | INTEREST | Monthly Interest | $6.85 | $4,655.28 |
| 02/03/2009 | INTEREST | Monthly Interest | $6.85 | $4,648.43 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $152.36 | $4,641.58 |
| 01/09/2009 | INTEREST | Monthly Interest | $6.85 | $4,489.22 |
| 12/03/2008 | INTEREST | Monthly Interest | $6.85 | $4,482.37 |
| 11/05/2008 | INTEREST | Monthly Interest | $6.85 | $4,475.52 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $84.65 | $4,468.67 |
| 10/01/2008 | INTEREST | Monthly Interest | $6.85 | $4,384.02 |
| 09/15/2008 | INTEREST | Monthly Interest | $6.85 | $4,377.17 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $33.86 | $4,370.32 |
| 07/18/2008 | BILL | NIDAY, PETER C & LINDA M | $3,385.81 | $4,336.46 |
| 07/08/2008 | INTEREST | Interest to date | $83.97 | $950.65 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $44.87 | $866.68 |
| 12/24/2007 | PAYMENT | NIDAY, PETER C & LINDA M | $-3,547.85 | $821.81 |
| 12/24/2007 | INTEREST | Interest to date | $117.60 | $4,369.66 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $82.18 | $4,252.06 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $32.87 | $4,169.88 |
| 07/01/2007 | BILL | NIDAY, PETER C & LINDA M | $3,287.24 | $4,137.01 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $51.91 | $849.77 |
| 01/02/2007 | PAYMENT | NIDAY, PETER C & LIN | $-2,505.28 | $797.86 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $79.79 | $3,303.14 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $31.91 | $3,223.35 |
| 07/01/2006 | BILL | NIDAY, PETER C & LINDA M | $3,191.44 | $3,191.44 |
| 03/16/2006 | PAYMENT | NIDAY, PETER C & LIN | $-774.63 | $0.00 |
| 12/27/2005 | PAYMENT | NIDAY, PETER C & LIN | $-1,580.22 | $774.63 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $30.98 | $2,354.85 |
| 08/24/2005 | PAYMENT | NIDAY, PETER C & LIN | $-774.62 | $2,323.87 |
| 07/01/2005 | BILL | NIDAY, PETER C & LINDA M | $3,098.49 | $3,098.49 |
| 03/23/2005 | PAYMENT | NIDAY, PETER C & LIN | $-782.16 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $30.08 | $782.16 |
| 01/13/2005 | PAYMENT | NIDAY, PETER C & LIN | $-752.06 | $752.08 |
| 10/14/2004 | PAYMENT | NIDAY, PETER C & LIN | $-752.06 | $1,504.14 |
| 09/30/2004 | PAYMENT | NIDAY, PETER C & LIN | $-2,595.15 | $2,256.20 |
| 09/30/2004 | INTEREST | Interest to date | $186.82 | $4,851.35 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $30.08 | $4,664.53 |
| 07/01/2004 | BILL | NIDAY, PETER C & LINDA M | $3,008.26 | $4,634.45 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $93.39 | $1,626.19 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $30.05 | $1,532.80 |
| 10/20/2003 | PAYMENT | NIDAY, PETER C & LIN | $-2,451.92 | $1,502.75 |
| 10/20/2003 | INTEREST | Interest to date | $91.74 | $3,954.67 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $75.14 | $3,862.93 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $30.05 | $3,787.79 |
| 07/01/2003 | BILL | NIDAY, PETER C & LINDA M | $3,005.49 | $3,757.74 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $45.72 | $752.25 |
| 01/03/2003 | PAYMENT | LINDA NIDAY | $-2,218.50 | $706.53 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $70.65 | $2,925.03 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $28.26 | $2,854.38 |
| 07/01/2002 | BILL | NIDAY, PETER C & LINDA M | $2,826.12 | $2,826.12 |
| 03/19/2002 | PAYMENT | NIDAY, PETER C & LIN | $-3,218.78 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $195.93 | $3,218.78 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $125.95 | $3,022.85 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $69.97 | $2,896.90 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $27.99 | $2,826.93 |
| 07/01/2001 | BILL | NIDAY, PETER C & LINDA M | $2,798.94 | $2,798.94 |
| 03/16/2001 | PAYMENT | NIDAY, PETER C & LIN | $-692.92 | $0.00 |
| 01/18/2001 | PAYMENT | NIDAY, PETER C & LIN | $-720.64 | $692.92 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $27.72 | $1,413.56 |
| 10/11/2000 | PAYMENT | NIDAY, PETER C & LIN | $-692.92 | $1,385.84 |
| 08/04/2000 | PAYMENT | NIDAY, PETER C & LIN | $-692.92 | $2,078.76 |
| 07/01/2000 | BILL | NIDAY, PETER C & LINDA M | $2,771.68 | $2,771.68 |
| 03/17/2000 | PAYMENT | NIDAY, PETER C & LIN | $-639.47 | $0.00 |
| 01/13/2000 | PAYMENT | NIDAY, PETER C & LIN | $-639.46 | $639.47 |
| 10/14/1999 | PAYMENT | NIDAY, PETER C & LIN | $-639.46 | $1,278.93 |
| 08/18/1999 | PAYMENT | NIDAY, PETER C & LIN | $-639.46 | $1,918.39 |
| 07/01/1999 | BILL | NIDAY, PETER C & LINDA M | $2,557.85 | $2,557.85 |
| 03/09/1999 | PAYMENT | NIDAY, PETER C & LIN | $-642.27 | $0.00 |
| 01/04/1999 | PAYMENT | NIDAY, PETER C & LIN | $-642.26 | $642.27 |
| 10/01/1998 | PAYMENT | NIDAY, PETER C & LIN | $-642.26 | $1,284.53 |
| 08/12/1998 | PAYMENT | NIDAY, PETER C & LIN | $-642.26 | $1,926.79 |
| 07/01/1998 | BILL | NIDAY, PETER C & LINDA M | $2,569.05 | $2,569.05 |
| 02/06/1998 | PAYMENT | 9997 | $-639.73 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-639.71 | $639.73 |
| 09/18/1997 | PAYMENT | 9997 | $-639.71 | $1,279.44 |
| 08/05/1997 | PAYMENT | 9997 | $-639.71 | $1,919.15 |
| 07/01/1997 | BILL | NIDAY, PETER C & LINDA M | $2,558.86 | $2,558.86 |
| 02/07/1997 | PAYMENT | 9997 | $-722.55 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-722.52 | $722.55 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-722.52 | $1,445.07 |
| 07/29/1996 | PAYMENT | NIDAY, PETER C & LIN | $-722.52 | $2,167.59 |
| 07/01/1996 | BILL | NIDAY, PETER C & LINDA M | $2,890.11 | $2,890.11 |
| 02/15/1996 | PAYMENT | $-746.23 | $0.00 | |
| 12/14/1995 | PAYMENT | $-746.20 | $746.23 | |
| 09/12/1995 | PAYMENT | $-746.20 | $1,492.43 | |
| 07/31/1995 | PAYMENT | $-746.20 | $2,238.63 | |
| 07/01/1995 | BILL | NIDAY, PETER C & LINDA M | $2,984.83 | $2,984.83 |
| 02/07/1995 | PAYMENT | $-680.02 | $0.00 | |
| 01/11/1995 | PAYMENT | $-679.99 | $680.02 | |
| 09/29/1994 | PAYMENT | $-679.99 | $1,360.01 | |
| 08/02/1994 | PAYMENT | $-679.99 | $2,040.00 | |
| 07/01/1994 | BILL | NIDAY, PETER C & LINDA M | $2,719.99 | $2,719.99 |
| 12/28/1993 | PAYMENT | $-1,326.53 | $0.00 | |
| 08/02/1993 | PAYMENT | $-1,326.52 | $1,326.53 | |
| 07/01/1993 | BILL | NIDAY, PETER C & LINDA M | $2,653.05 | $2,653.05 |
| 12/07/1992 | PAYMENT | $-1,326.54 | $0.00 | |
| 08/17/1992 | PAYMENT | $-1,326.52 | $1,326.54 | |
| 07/01/1992 | BILL | DUBIN, DONALD J & PAMELA J | $2,653.06 | $2,653.06 |
| 01/06/1992 | PAYMENT | $-1,017.04 | $0.00 | |
| 08/09/1991 | PAYMENT | $-1,017.04 | $1,017.04 | |
| 07/01/1991 | BILL | DUBIN, DONALD J & PAMELA J | $2,034.08 | $2,034.08 |
| 01/07/1991 | PAYMENT | $-999.25 | $0.00 | |
| 08/06/1990 | PAYMENT | $-999.22 | $999.25 | |
| 07/01/1990 | BILL | DUBIN, DONALD J & PAMELA J | $1,998.47 | $1,998.47 |
| 01/02/1990 | PAYMENT | $-899.84 | $0.00 | |
| 09/05/1989 | PAYMENT | $-899.84 | $899.84 | |
| 07/01/1989 | BILL | DUBIN, DONALD J & PAMELA J | $1,799.68 | $1,799.68 |
| 08/10/1988 | PAYMENT | $-1,722.64 | $0.00 | |
| 07/01/1988 | BILL | JONES, FRED & SARAH | $1,722.64 | $1,722.64 |
| 08/21/1987 | PAYMENT | $-1,691.50 | $0.00 | |
| 07/01/1987 | BILL | JONES, FRED & SARAH | $1,691.50 | $1,691.50 |
| 07/23/1986 | PAYMENT | $-1,365.23 | $0.00 | |
| 07/01/1986 | BILL | JONES,FRED & SARAH | $1,365.23 | $1,365.23 |