Tax Account 1319-18-310-032
Owners
TURNER JOINT LIVING TRUST
PO BOX 2263
STATELINE, NV 89449
TURNER, ROGER C & BONNIE L TTEE
TURNER, ROGER C TTEE
TURNER, BONNIE L TTEE
Account Summary
| Account ID | 1319-18-310-032 |
|---|---|
| Account Type | Real Estate |
| Location | 113 CAROL CI KINGSBURY GID/CWS |
| Balance | $945.76 |
| Currently Due | $472.88 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,891.81 |
| Total | $1,891.81 |
| Paid | $946.05 |
| Balance | $945.76 |
| Due | $472.88 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,837.88 | $0.00 | $1,837.88 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,782.32 | $0.00 | $1,782.32 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,728.60 | $0.00 | $1,728.60 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,677.68 | $0.00 | $1,677.68 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,626.97 | $0.00 | $1,626.97 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,580.52 | $0.00 | $1,580.52 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,536.83 | $0.00 | $1,536.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,498.35 | $0.00 | $1,498.35 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,491.11 | $0.00 | $1,491.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,447.82 | $0.00 | $1,447.82 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .58 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-472.88 | $945.76 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-473.17 | $1,418.64 |
| 07/15/2024 | BILL | TURNER JOINT LIVING TRUST | $1,891.81 | $1,891.81 |
| 02/20/2024 | PAYMENT | RC TURNER WT NORW - | $-459.39 | $0.00 |
| 12/15/2023 | PAYMENT | RC TURNER WT NORW - | $-459.39 | $459.39 |
| 10/03/2023 | PAYMENT | RC TURNER WT NORW - | $-454.97 | $918.78 |
| 08/14/2023 | PAYMENT | RC TURNER SYS NORW - ORIG: WT | $-464.13 | $1,373.75 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-17.56 | $1,837.88 |
| 08/14/2023 | ADJUSTMENT | RC TURNER WT NORW - VOIDED PAYMENT: 1187695. REASON: AMENDMENT TO RE 2024 | $464.13 | $1,855.44 |
| 08/02/2023 | PAYMENT | RC TURNER WT NORW - | $-464.13 | $1,391.31 |
| 07/14/2023 | BILL | TURNER JOINT LIVING TRUST | $1,855.44 | $1,855.44 |
| 02/22/2023 | PAYMENT | RC TURNER WT NORW - | $-445.57 | $0.00 |
| 12/16/2022 | PAYMENT | RC TURNER WT NORW - | $-445.57 | $445.57 |
| 09/22/2022 | PAYMENT | RC TURNER WT NORW - | $-445.57 | $891.14 |
| 08/01/2022 | PAYMENT | RC TURNER WT NORW - | $-445.61 | $1,336.71 |
| 07/19/2022 | BILL | TURNER, ROGER C & BONNIE L TTE | $1,782.32 | $1,782.32 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-432.15 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-432.15 | $432.15 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-432.15 | $864.30 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-432.15 | $1,296.45 |
| 07/14/2021 | BILL | TURNER, ROGER C & BONNIE L TTE | $1,728.60 | $1,728.60 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-419.41 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-419.41 | $419.41 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-419.41 | $838.82 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-419.45 | $1,258.23 |
| 07/13/2020 | BILL | TURNER, ROGER C & BONNIE L TTE | $1,677.68 | $1,677.68 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-406.74 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-406.74 | $406.74 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-406.74 | $813.48 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-406.75 | $1,220.22 |
| 07/15/2019 | BILL | TURNER, ROGER C & BONNIE L TTE | $1,626.97 | $1,626.97 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-395.13 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-395.13 | $395.13 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-395.13 | $790.26 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-395.13 | $1,185.39 |
| 07/12/2018 | BILL | TURNER, ROGER C & BONNIE L TTE | $1,580.52 | $1,580.52 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-384.20 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-384.20 | $384.20 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-384.20 | $768.40 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-384.23 | $1,152.60 |
| 07/14/2017 | BILL | TURNER, ROGER C & BONNIE L TTE | $1,536.83 | $1,536.83 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-374.58 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-374.58 | $374.58 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-374.58 | $749.16 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-374.61 | $1,123.74 |
| 07/12/2016 | BILL | TURNER, ROGER C & BONNIE L TTE | $1,498.35 | $1,498.35 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-372.77 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-372.77 | $372.77 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-372.77 | $745.54 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-372.80 | $1,118.31 |
| 07/14/2015 | BILL | TURNER, ROGER C & BONNIE L TTE | $1,491.11 | $1,491.11 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-361.95 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-361.95 | $361.95 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-361.95 | $723.90 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-361.97 | $1,085.85 |
| 07/17/2014 | BILL | TURNER, ROGER C & BONNIE L TTE | $1,447.82 | $1,447.82 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-351.42 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-351.42 | $351.42 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-351.42 | $702.84 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-351.44 | $1,054.26 |
| 07/16/2013 | BILL | TURNER, ROGER C & BONNIE L TTE | $1,405.70 | $1,405.70 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-341.44 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-341.44 | $341.44 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-341.44 | $682.88 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-341.47 | $1,024.32 |
| 07/13/2012 | BILL | TURNER, ROGER C & BONNIE L TTE | $1,365.79 | $1,365.79 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-331.87 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-331.87 | $331.87 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-331.87 | $663.74 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-331.90 | $995.61 |
| 07/15/2011 | BILL | TURNER, ROGER C & BONNIE L TTE | $1,327.51 | $1,327.51 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-322.72 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-322.72 | $322.72 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-322.72 | $645.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-322.75 | $968.16 |
| 07/14/2010 | BILL | TURNER, ROGER C & BONNIE L TTE | $1,290.91 | $1,290.91 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-314.54 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-314.54 | $314.54 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-314.54 | $629.08 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-314.55 | $943.62 |
| 07/13/2009 | BILL | TURNER, ROGER C & BONNIE L TTE | $1,258.17 | $1,258.17 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-296.30 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-296.30 | $296.30 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-296.30 | $592.60 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-296.30 | $888.90 |
| 07/18/2008 | BILL | TURNER, ROGER C & BONNIE L | $1,185.20 | $1,185.20 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-287.69 | $0.00 |
| 01/08/2008 | PAYMENT | BANK OF AMERICA | $-287.67 | $287.69 |
| 01/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-299.18 | $575.36 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.51 | $874.54 |
| 08/17/2007 | PAYMENT | TURNER, ROGER C & BO | $-287.67 | $863.03 |
| 07/01/2007 | BILL | TURNER, ROGER C & BONNIE L | $1,150.70 | $1,150.70 |
| 03/01/2007 | PAYMENT | TURNER, ROGER C & BO | $-279.31 | $0.00 |
| 01/03/2007 | PAYMENT | TURNER, ROGER C & BO | $-279.29 | $279.31 |
| 10/02/2006 | PAYMENT | TURNER, ROGER C & BO | $-279.29 | $558.60 |
| 08/17/2006 | PAYMENT | TURNER, ROGER C & BO | $-279.29 | $837.89 |
| 07/01/2006 | BILL | TURNER, ROGER C & BONNIE L | $1,117.18 | $1,117.18 |
| 03/03/2006 | PAYMENT | TURNER, ROGER C & BO | $-271.16 | $0.00 |
| 12/30/2005 | PAYMENT | TURNER, ROGER C & BO | $-271.16 | $271.16 |
| 09/26/2005 | PAYMENT | TURNER, ROGER C & BO | $-271.16 | $542.32 |
| 08/15/2005 | PAYMENT | TURNER, ROGER C & BO | $-271.16 | $813.48 |
| 07/01/2005 | BILL | TURNER, ROGER C & BONNIE L | $1,084.64 | $1,084.64 |
| 03/03/2005 | PAYMENT | TURNER, ROGER C & BO | $-263.27 | $0.00 |
| 01/04/2005 | PAYMENT | TURNER, ROGER C & BO | $-263.25 | $263.27 |
| 09/29/2004 | PAYMENT | TURNER, ROGER C & BO | $-263.25 | $526.52 |
| 08/12/2004 | PAYMENT | TURNER, ROGER C & BO | $-263.25 | $789.77 |
| 07/01/2004 | BILL | TURNER, ROGER C & BONNIE L | $1,053.02 | $1,053.02 |
| 02/25/2004 | PAYMENT | TURNER, ROGER C & BO | $-260.20 | $0.00 |
| 01/06/2004 | PAYMENT | TURNER, ROGER C & BO | $-260.19 | $260.20 |
| 09/04/2003 | PAYMENT | 22 | $-260.19 | $520.39 |
| 08/15/2003 | PAYMENT | NETS | $-260.19 | $780.58 |
| 07/01/2003 | BILL | TURNER, ROGER C & BONNIE L | $1,040.77 | $1,040.77 |
| 02/11/2003 | PAYMENT | NETS | $-259.31 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-259.28 | $259.31 |
| 09/04/2002 | PAYMENT | 22 | $-259.28 | $518.59 |
| 08/08/2002 | PAYMENT | NETS | $-259.28 | $777.87 |
| 07/01/2002 | BILL | COYNER, LISA M | $1,037.15 | $1,037.15 |
| 03/14/2002 | PAYMENT | LISA COYNER | $-197.99 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-197.99 | $197.99 |
| 09/10/2001 | PAYMENT | FLAGSTAR BANK | $-197.99 | $395.98 |
| 08/09/2001 | PAYMENT | FLAGSTAR BANK | $-197.99 | $593.97 |
| 07/01/2001 | BILL | HARNESS, JAMES R & COYNER, LIS | $791.96 | $791.96 |
| 02/20/2001 | PAYMENT | JAMES, JEFFREY | $-197.96 | $0.00 |
| 12/26/2000 | PAYMENT | JAMES, JEFFREY | $-197.94 | $197.96 |
| 10/05/2000 | PAYMENT | JAMES, JEFFREY | $-197.94 | $395.90 |
| 08/22/2000 | PAYMENT | JAMES, JEFFREY | $-197.94 | $593.84 |
| 07/01/2000 | BILL | JAMES, JEFFREY | $791.78 | $791.78 |
| 03/01/2000 | PAYMENT | JAMES, JEFFREY | $-196.75 | $0.00 |
| 01/10/2000 | PAYMENT | JAMES, JEFFREY | $-196.75 | $196.75 |
| 09/28/1999 | PAYMENT | JAMES, JEFFREY | $-196.75 | $393.50 |
| 07/27/1999 | PAYMENT | JAMES, JEFFREY | $-196.75 | $590.25 |
| 07/01/1999 | BILL | JAMES, JEFFREY | $787.00 | $787.00 |
| 02/17/1999 | PAYMENT | 11 | $-622.41 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $19.82 | $622.41 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.93 | $602.59 |
| 08/19/1998 | PAYMENT | BARNETT, JAMES BLAIR | $-198.22 | $594.66 |
| 07/01/1998 | BILL | BARNETT, JAMES BLAIR | $792.88 | $792.88 |
| 09/26/1997 | PAYMENT | BARNETT, JAMES BLAIR | $-742.50 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.35 | $742.50 |
| 07/01/1997 | BILL | BARNETT, JAMES BLAIR | $735.15 | $735.15 |
| 04/03/1997 | PAYMENT | BARNETT, JAMES BLAIR | $-880.91 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $53.62 | $880.91 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $34.47 | $827.29 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $19.15 | $792.82 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.66 | $773.67 |
| 07/01/1996 | BILL | BARNETT, JAMES BLAIR | $766.01 | $766.01 |
| 05/13/1996 | PAYMENT | $-906.21 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $57.98 | $906.21 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $35.34 | $848.23 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $19.64 | $812.89 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.85 | $793.25 |
| 07/01/1995 | BILL | BARNETT, JAMES BLAIR | $785.40 | $785.40 |
| 11/10/1994 | PAYMENT | $-372.70 | $0.00 | |
| 09/29/1994 | PAYMENT | $-186.35 | $372.70 | |
| 08/02/1994 | PAYMENT | $-186.35 | $559.05 | |
| 07/01/1994 | BILL | BARNETT, JAMES BLAIR | $745.40 | $745.40 |
| 01/05/1994 | PAYMENT | $-365.81 | $0.00 | |
| 08/25/1993 | PAYMENT | $-365.78 | $365.81 | |
| 07/01/1993 | BILL | BARNETT, JAMES BLAIR | $731.59 | $731.59 |
| 12/08/1992 | PAYMENT | $-360.28 | $0.00 | |
| 08/20/1992 | PAYMENT | $-360.28 | $360.28 | |
| 07/01/1992 | BILL | BARNETT, JAMES BLAIR | $720.56 | $720.56 |
| 12/30/1991 | PAYMENT | $-311.21 | $0.00 | |
| 10/21/1991 | PAYMENT | $-505.71 | $311.21 | |
| 10/21/1991 | INTEREST | Interest to date | $19.49 | $816.92 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.22 | $797.43 |
| 07/01/1991 | BILL | BARNETT, JAMES B | $622.41 | $791.21 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $16.44 | $168.80 |
| 01/10/1991 | PAYMENT | $-310.77 | $152.36 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.09 | $463.13 |
| 08/13/1990 | PAYMENT | $-152.34 | $457.04 | |
| 07/01/1990 | BILL | BARNETT, JAMES B | $609.38 | $609.38 |
| 05/07/1990 | PAYMENT | $-302.93 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $18.92 | $302.93 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.57 | $284.01 |
| 12/22/1989 | PAYMENT | $-973.00 | $278.44 | |
| 12/22/1989 | INTEREST | Interest to date | $75.31 | $1,251.44 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.92 | $1,176.13 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.57 | $1,162.21 |
| 07/01/1989 | BILL | BARNETT, JAMES B | $556.86 | $1,156.64 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $45.90 | $599.78 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $23.08 | $553.88 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.82 | $530.80 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.13 | $517.98 |
| 07/01/1988 | BILL | BARNETT, JAMES B | $512.85 | $512.85 |
| 03/02/1988 | PAYMENT | $-131.23 | $0.00 | |
| 01/08/1988 | PAYMENT | $-131.23 | $131.23 | |
| 10/08/1987 | PAYMENT | $-131.23 | $262.46 | |
| 08/10/1987 | PAYMENT | $-541.58 | $393.69 | |
| 08/10/1987 | INTEREST | Interest to date | $36.60 | $935.27 |
| 07/01/1987 | BILL | NEVADA BANKING COMPANY | $524.92 | $898.67 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $24.99 | $373.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $11.11 | $348.76 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.44 | $337.65 |
| 08/25/1986 | PAYMENT | $-402.39 | $333.21 | |
| 08/25/1986 | INTEREST | Interest to date | $25.16 | $735.60 |
| 08/25/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.44 | $710.44 |
| 07/01/1986 | BILL | BRISCOE,DOUGLAS A & SHARON K | $444.28 | $706.00 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $26.47 | $261.72 |
| 12/18/1985 | PAYMENT | $-235.22 | $235.25 | |
| 07/01/1985 | BILL | BRISCOE,DOUGLAS A & SH | $470.47 | $470.47 |