Tax Account 1319-30-714-003
Owners
JESTEADT, C W & VARGAS, J F
PO BOX 3386
STATELINE, NV 89449
JESTEADT, CONNOR WILLIAM
VARGAS, JOHANA F
Account Summary
| Account ID | 1319-30-714-003 |
|---|---|
| Account Type | Real Estate |
| Location | 484 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $779.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,118.42 |
| Total | $3,118.42 |
| Paid | $2,338.88 |
| Balance | $779.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,889.23 | $0.00 | $2,889.23 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,675.83 | $0.00 | $2,675.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,477.68 | $0.00 | $2,477.68 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,360.91 | $0.00 | $2,360.91 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,278.14 | $0.00 | $2,278.14 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,173.13 | $21.73 | $2,194.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,111.02 | $73.89 | $2,184.91 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,057.98 | $308.70 | $2,366.68 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,054.34 | $20.54 | $2,074.88 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,992.94 | $69.75 | $2,062.69 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-779.54 | $779.54 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-779.54 | $1,559.08 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-779.80 | $2,338.62 |
| 07/15/2024 | BILL | JESTEADT, C W & VARGAS, J F | $3,118.42 | $3,118.42 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-722.24 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-722.24 | $722.24 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-720.75 | $1,444.48 |
| 08/14/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT | $-724.00 | $2,165.23 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-5.81 | $2,889.23 |
| 08/14/2023 | ADJUSTMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213624. REASON: AMENDMENT TO RE 2024 | $724.00 | $2,895.04 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-724.00 | $2,171.04 |
| 07/14/2023 | BILL | JESTEADT, C W & VARGAS, J F | $2,895.04 | $2,895.04 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-668.95 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-668.95 | $668.95 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-668.95 | $1,337.90 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-668.98 | $2,006.85 |
| 07/19/2022 | BILL | JESTEADT, C W & VARGAS, J F | $2,675.83 | $2,675.83 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-619.42 | $0.00 |
| 12/14/2021 | PAYMENT | WFG LENDER SERVC CHECK | $-619.42 | $619.42 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-619.42 | $1,238.84 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-619.42 | $1,858.26 |
| 07/14/2021 | BILL | JESTEADT, C W & VARGAS, J F | $2,477.68 | $2,477.68 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-590.22 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-590.22 | $590.22 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-590.22 | $1,180.44 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-590.25 | $1,770.66 |
| 07/13/2020 | BILL | JESTEADT, C W & VARGAS, J F | $2,360.91 | $2,360.91 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-569.53 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-569.53 | $569.53 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-569.53 | $1,139.06 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-569.55 | $1,708.59 |
| 07/15/2019 | BILL | JESTEADT, C W & VARGAS, J F | $2,278.14 | $2,278.14 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-543.28 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-543.28 | $543.28 |
| 09/21/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,108.30 | $1,086.56 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $21.73 | $2,194.86 |
| 07/12/2018 | BILL | NECKAR, JONATHAN | $2,173.13 | $2,173.13 |
| 11/07/2017 | PAYMENT | NECKAR, JONATHAN CHECK | $-2,184.91 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $52.78 | $2,184.91 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $21.11 | $2,132.13 |
| 07/14/2017 | BILL | NECKAR, JONATHAN | $2,111.02 | $2,111.02 |
| 04/17/2017 | PAYMENT | NECKAR, JONATHAN CHECK | $-2,366.68 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $144.06 | $2,366.68 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $92.61 | $2,222.62 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $51.45 | $2,130.01 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $20.58 | $2,078.56 |
| 07/12/2016 | BILL | NECKAR, JONATHAN | $2,057.98 | $2,057.98 |
| 09/30/2015 | PAYMENT | NECKAR, JONATHAN CHECK | $-2,074.88 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $20.54 | $2,074.88 |
| 07/14/2015 | BILL | NECKAR, JONATHAN | $2,054.34 | $2,054.34 |
| 04/08/2015 | PAYMENT | JONTHAN NECKAR CHECK | $-1,066.21 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $49.82 | $1,066.21 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.93 | $1,016.39 |
| 08/22/2014 | PAYMENT | NECKAR, CHRISTOPHER ET AL* CHECK | $-996.48 | $996.46 |
| 07/17/2014 | BILL | NECKAR, CHRISTOPHER ET AL* | $1,992.94 | $1,992.94 |
| 03/10/2014 | PAYMENT | NECKAR, CHRISTOPHER ET AL* CHECK | $-482.88 | $0.00 |
| 01/17/2014 | PAYMENT | NECKAR, CHRISTOPHER ET AL* CHECK | $-482.88 | $482.88 |
| 10/14/2013 | PAYMENT | NECKAR, CHRISTOPHER ET AL* CHECK | $-482.88 | $965.76 |
| 08/22/2013 | PAYMENT | NECKAR, CHRISTOPHER ET AL* CHECK | $-482.91 | $1,448.64 |
| 07/16/2013 | BILL | NECKAR, CHRISTOPHER ET AL* | $1,931.55 | $1,931.55 |
| 04/15/2013 | PAYMENT | NECKAR, CHRISTOPHER ET AL* CHECK | $-1,088.62 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $50.87 | $1,088.62 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $20.35 | $1,037.75 |
| 10/08/2012 | PAYMENT | NECKAR, CHRISTOPHER ET AL* CHECK | $-508.70 | $1,017.40 |
| 08/14/2012 | PAYMENT | NECKAR, CHRISTOPHER ET AL* CHECK | $-508.72 | $1,526.10 |
| 07/13/2012 | BILL | NECKAR, CHRISTOPHER ET AL* | $2,034.82 | $2,034.82 |
| 04/12/2012 | PAYMENT | CHRISTOPHER NECKAR CHECK | $-957.64 | $0.00 |
| 04/12/2012 | AMENDMENT | 1st x homeowner mw | $-67.03 | $957.64 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $47.88 | $1,024.67 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $19.15 | $976.79 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-478.82 | $957.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-478.85 | $1,436.46 |
| 07/15/2011 | BILL | JACOBSON, JAMES A & PAMELA L | $1,915.31 | $1,915.31 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-454.98 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-454.98 | $454.98 |
| 11/19/2010 | PAYMENT | BAC TAX SERVICES CHECK | $-973.69 | $909.96 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $45.50 | $1,883.65 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $18.20 | $1,838.15 |
| 08/12/2010 | PAYMENT | BAC TAX SERV CHECK | $-2,182.13 | $1,819.95 |
| 08/03/2010 | INTEREST | Monthly Interest | $14.21 | $4,002.08 |
| 07/14/2010 | BILL | JACOBSON, JAMES A & PAMELA L | $1,819.95 | $3,987.87 |
| 07/01/2010 | INTEREST | Monthly Interest | $14.21 | $2,167.92 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $2,153.71 |
| 06/08/2010 | INTEREST | Monthly Interest | $170.54 | $2,139.71 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,969.17 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $119.38 | $1,961.17 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $76.74 | $1,841.79 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $42.63 | $1,765.05 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.05 | $1,722.42 |
| 07/13/2009 | BILL | JACOBSON, JAMES A & PAMELA L | $1,705.37 | $1,705.37 |
| 03/05/2009 | PAYMENT | JACOBSON, JAMES A & PAMELA L CHECK | $-382.18 | $0.00 |
| 01/07/2009 | PAYMENT | JACOBSON, JAMES A & PAMELA L CHECK | $-382.18 | $382.18 |
| 09/29/2008 | PAYMENT | JACOBSON, JAMES A & PAMELA L CHECK | $-382.18 | $764.36 |
| 08/05/2008 | PAYMENT | JACOBSON, JAMES A & PAMELA L CHECK | $-382.19 | $1,146.54 |
| 07/18/2008 | BILL | JACOBSON, JAMES A & PAMELA L | $1,528.73 | $1,528.73 |
| 02/28/2008 | PAYMENT | JACOBSON, JAMES A & | $-353.90 | $0.00 |
| 12/31/2007 | PAYMENT | JACOBSON, JAMES A & | $-353.87 | $353.90 |
| 10/07/2007 | PAYMENT | JACOBSON | $-353.87 | $707.77 |
| 08/26/2007 | PAYMENT | JACOBSON | $-353.87 | $1,061.64 |
| 07/01/2007 | BILL | JACOBSON, JAMES A & PAMELA L | $1,415.51 | $1,415.51 |
| 08/10/2006 | PAYMENT | JACOBSON, JAMES A & | $-858.55 | $0.00 |
| 07/01/2006 | BILL | JACOBSON, JAMES A & PAMELA L | $858.55 | $858.55 |
| 02/22/2006 | PAYMENT | JACOBSON, JAMES A & | $-198.76 | $0.00 |
| 12/15/2005 | PAYMENT | JACOBSON, JAMES A & | $-198.73 | $198.76 |
| 09/15/2005 | PAYMENT | JACOBSON, JAMES A & | $-405.41 | $397.49 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.95 | $802.90 |
| 07/01/2005 | BILL | JACOBSON, JAMES A & PAMELA L | $794.95 | $794.95 |
| 03/01/2005 | PAYMENT | GMAC - USAA FEDERAL | $-185.24 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC - USAA FEDERAL | $-185.21 | $185.24 |
| 09/30/2004 | PAYMENT | GMAC - USAA FEDERAL | $-185.21 | $370.45 |
| 08/11/2004 | PAYMENT | USAA FEDERAL SAVINGS | $-185.21 | $555.66 |
| 07/01/2004 | BILL | MOSEDALE, ZACHARY V & CARA | $740.87 | $740.87 |
| 02/25/2004 | PAYMENT | USAA FEDERAL SAVINGS | $-183.33 | $0.00 |
| 12/31/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-183.33 | $183.33 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-183.33 | $366.66 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-183.33 | $549.99 |
| 07/01/2003 | BILL | HEBAJ, SUZANNE & WILSON, C A* | $733.32 | $733.32 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-181.98 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-181.98 | $181.98 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-181.98 | $363.96 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-181.98 | $545.94 |
| 07/01/2002 | BILL | HEBAJ, SUZANNE & WILSON, C A* | $727.92 | $727.92 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-145.22 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-145.21 | $145.22 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-145.21 | $290.43 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-145.21 | $435.64 |
| 07/01/2001 | BILL | HEBAJ, SUZANNE & WILSON, C A* | $580.85 | $580.85 |
| 08/01/2000 | PAYMENT | CAMPBELL, JEFFERSON | $-580.71 | $0.00 |
| 07/01/2000 | BILL | CAMPBELL, JEFFERSON J | $580.71 | $580.71 |
| 08/03/1999 | PAYMENT | CAMPBELL, JEFFERSON | $-577.21 | $0.00 |
| 07/01/1999 | BILL | CAMPBELL, JEFFERSON J | $577.21 | $577.21 |
| 01/14/1999 | PAYMENT | 11 | $-943.72 | $0.00 |
| 01/14/1999 | INTEREST | Interest to date | $41.56 | $943.72 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $14.56 | $902.16 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.82 | $887.60 |
| 07/01/1998 | BILL | KNOX, SAM H TRUSTEE | $582.38 | $881.78 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $23.52 | $299.40 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.41 | $275.88 |
| 10/09/1997 | PAYMENT | KNOX, SAM H TRUSTEE | $-135.23 | $270.47 |
| 08/07/1997 | PAYMENT | KNOX, SAM H TRUSTEE | $-135.23 | $405.70 |
| 07/01/1997 | BILL | KNOX, SAM H TRUSTEE | $540.93 | $540.93 |
| 05/21/1997 | PAYMENT | KNOX, SAM H TRUSTEE | $-148.49 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.60 | $148.49 |
| 01/30/1997 | PAYMENT | KNOX, SAM H TRUSTEE | $-299.30 | $139.89 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.99 | $439.19 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.59 | $425.20 |
| 09/10/1996 | PAYMENT | KNOX, SAM H TRUSTEE | $-876.24 | $419.61 |
| 09/10/1996 | INTEREST | Interest to date | $67.88 | $1,295.85 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.59 | $1,227.97 |
| 07/01/1996 | BILL | KNOX, SAM H TRUSTEE | $559.47 | $1,222.38 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $43.17 | $662.91 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $25.82 | $619.74 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $14.35 | $593.92 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.74 | $579.57 |
| 07/01/1995 | BILL | KNOX, SAM H TRUSTEE | $573.83 | $573.83 |
| 04/11/1995 | PAYMENT | $-659.78 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $44.86 | $659.78 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $25.62 | $614.92 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $14.23 | $589.30 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.69 | $575.07 |
| 07/01/1994 | BILL | KNOX, SAM H TRUSTEE | $569.38 | $569.38 |
| 04/04/1994 | PAYMENT | $-150.35 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $10.59 | $150.35 |
| 01/11/1994 | PAYMENT | $-139.75 | $139.76 | |
| 10/11/1993 | PAYMENT | $-997.48 | $279.51 | |
| 10/11/1993 | INTEREST | Interest to date | $69.23 | $1,276.99 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.59 | $1,207.76 |
| 07/01/1993 | BILL | ROTHCHILD, DONALD V & TANYA R | $559.01 | $1,202.17 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $48.54 | $643.16 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $24.78 | $594.62 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $13.76 | $569.84 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.51 | $556.08 |
| 07/01/1992 | BILL | ROTHCHILD, DONALD V & TANYA R | $550.57 | $550.57 |
| 05/04/1992 | PAYMENT | $-602.53 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $41.75 | $602.53 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $23.37 | $560.78 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.98 | $537.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.19 | $524.43 |
| 07/01/1991 | BILL | ROTHCHILD, DONALD V & TANYA R | $519.24 | $519.24 |
| 05/01/1991 | PAYMENT | $-427.40 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $28.23 | $427.40 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $12.71 | $399.17 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.08 | $386.46 |
| 10/10/1990 | PAYMENT | $-132.20 | $381.38 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.08 | $513.58 |
| 07/01/1990 | BILL | ROTHCHILD, DONALD V & TANYA R | $508.50 | $508.50 |
| 04/18/1990 | PAYMENT | $-539.82 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $37.55 | $539.82 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $20.93 | $502.27 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $11.63 | $481.34 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.65 | $469.71 |
| 07/01/1989 | BILL | HAUSRATH, MARILYN | $465.06 | $465.06 |
| 07/11/1988 | PAYMENT | $-695.01 | $0.00 | |
| 07/11/1988 | INTEREST | Interest to date | $22.26 | $695.01 |
| 07/01/1988 | BILL | HAUSRATH, MARILYN | $428.30 | $672.75 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $20.96 | $244.45 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.38 | $223.49 |
| 12/28/1987 | PAYMENT | $-234.44 | $219.11 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $10.96 | $453.55 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.38 | $442.59 |
| 07/01/1987 | BILL | HAUSRATH, MARILYN | $438.21 | $438.21 |
| 01/05/1987 | PAYMENT | $-198.82 | $0.00 | |
| 07/15/1986 | PAYMENT | $-198.80 | $198.82 | |
| 07/01/1986 | BILL | HAUSRATH,MARILYN | $397.62 | $397.62 |