Tax Account 1320-02-002-004
Owners
PASCHKE, MARIO & STEFFI A
PO BOX 1718
MINDEN, NV 89423
PASCHKE, MARIO
PASCHKE, STEFFI A
Account Summary
| Account ID | 1320-02-002-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1642 NANSUE LN GEN CO/CWS/MOSQ |
| Balance | $529.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,117.32 |
| Total | $2,117.32 |
| Paid | $1,588.07 |
| Balance | $529.25 |
| 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 | $2,055.66 | $0.00 | $2,055.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,995.80 | $0.00 | $1,995.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,937.66 | $0.00 | $1,937.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,881.22 | $0.00 | $1,881.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,826.43 | $0.00 | $1,826.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,773.22 | $0.00 | $1,773.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,721.57 | $0.00 | $1,721.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,677.94 | $0.00 | $1,677.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,809.51 | $0.00 | $1,809.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,756.81 | $0.00 | $1,756.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-529.25 | $529.25 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-529.25 | $1,058.50 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-529.57 | $1,587.75 |
| 07/15/2024 | BILL | PASCHKE, MARIO & STEFFI A | $2,117.32 | $2,117.32 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-513.84 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-513.84 | $513.84 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-513.84 | $1,027.68 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-514.14 | $1,541.52 |
| 07/14/2023 | BILL | PASCHKE, MARIO & STEFFI A | $2,055.66 | $2,055.66 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-498.95 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-498.95 | $498.95 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-498.95 | $997.90 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-498.95 | $1,496.85 |
| 07/19/2022 | BILL | PASCHKE, MARIO & STEFFI A | $1,995.80 | $1,995.80 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-484.41 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-484.41 | $484.41 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-484.41 | $968.82 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-484.43 | $1,453.23 |
| 07/14/2021 | BILL | PASCHKE, MARIO & STEFFI A | $1,937.66 | $1,937.66 |
| 02/25/2021 | PAYMENT | SUN WEST MORTGAGE CHECK | $-470.30 | $0.00 |
| 12/23/2020 | PAYMENT | SUN WEST MORTGAGE CHECK | $-470.30 | $470.30 |
| 08/27/2020 | PAYMENT | NETCO INC CHECK | $-470.30 | $940.60 |
| 08/13/2020 | PAYMENT | SUN WEST MORTGAGE CHECK | $-470.32 | $1,410.90 |
| 07/13/2020 | BILL | PASCHKE, MARIO & STEFFI A | $1,881.22 | $1,881.22 |
| 02/28/2020 | PAYMENT | SUN WEST MORTGAGE CHECK | $-456.60 | $0.00 |
| 12/30/2019 | PAYMENT | SUN WEST MORTGAGE CHECK | $-456.60 | $456.60 |
| 10/07/2019 | PAYMENT | SUN WEST MORTGAGE CHECK | $-456.60 | $913.20 |
| 08/16/2019 | PAYMENT | SUN WEST MORTGAGE CHECK | $-456.63 | $1,369.80 |
| 07/15/2019 | BILL | PASCHKE, MARIO & STEFFI A | $1,826.43 | $1,826.43 |
| 02/28/2019 | PAYMENT | SUN WEST MORTGAGE CHECK | $-443.30 | $0.00 |
| 12/31/2018 | PAYMENT | SUN WEST MORTGAGE CHECK | $-443.30 | $443.30 |
| 09/28/2018 | PAYMENT | SUN WEST MORTGAGE CHECK | $-443.30 | $886.60 |
| 08/16/2018 | PAYMENT | SUN WEST MORTGAGE CHECK | $-443.32 | $1,329.90 |
| 07/12/2018 | BILL | PASCHKE, MARIO & STEFFI A | $1,773.22 | $1,773.22 |
| 02/22/2018 | PAYMENT | SUN WEST MORTGAGE CHECK | $-430.39 | $0.00 |
| 12/29/2017 | PAYMENT | SUN WEST MORTGAGE CHECK | $-430.39 | $430.39 |
| 09/29/2017 | PAYMENT | SUN WEST MORTGAGE CHECK | $-430.39 | $860.78 |
| 08/23/2017 | PAYMENT | SUN WEST MORTGAGE CHECK | $-430.40 | $1,291.17 |
| 07/14/2017 | BILL | PASCHKE, MARIO & STEFFI A | $1,721.57 | $1,721.57 |
| 03/07/2017 | PAYMENT | SUN WEST MORTGAGE CHECK | $-419.48 | $0.00 |
| 12/30/2016 | PAYMENT | SUN WEST MORTGAGE CHECK | $-419.48 | $419.48 |
| 09/30/2016 | PAYMENT | SUN WEST MORTGAGE CHECK | $-419.48 | $838.96 |
| 08/16/2016 | PAYMENT | SUN WEST MORTGAGE CHECK | $-419.50 | $1,258.44 |
| 07/12/2016 | BILL | PASCHKE, MARIO & STEFFI A | $1,677.94 | $1,677.94 |
| 03/08/2016 | PAYMENT | SUN WEST MORTGAGE CHECK | $-452.37 | $0.00 |
| 01/05/2016 | PAYMENT | SUN WEST MORTGAGE CHECK | $-452.37 | $452.37 |
| 10/07/2015 | PAYMENT | SUN WEST MORTGAGE CHECK | $-452.37 | $904.74 |
| 08/17/2015 | PAYMENT | SUN WEST MORTGAGE CHECK | $-452.40 | $1,357.11 |
| 07/14/2015 | BILL | PASCHKE, MARIO & STEFFI A | $1,809.51 | $1,809.51 |
| 01/14/2015 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-439.20 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-439.20 | $439.20 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-439.20 | $878.40 |
| 08/01/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-439.21 | $1,317.60 |
| 07/17/2014 | BILL | PASCHKE, MARIO & STEFFI A | $1,756.81 | $1,756.81 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-426.41 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-426.41 | $426.41 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-426.41 | $852.82 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-426.41 | $1,279.23 |
| 07/16/2013 | BILL | SHILITO-TOLMAN, CYNDI L | $1,705.64 | $1,705.64 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-454.52 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-454.52 | $454.52 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-454.52 | $909.04 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-454.55 | $1,363.56 |
| 07/13/2012 | BILL | SHILITO-TOLMAN, CYNDI L | $1,818.11 | $1,818.11 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-449.89 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-449.89 | $449.89 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-449.89 | $899.78 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-449.89 | $1,349.67 |
| 07/15/2011 | BILL | SHILITO-TOLMAN, CYNDI L | $1,799.56 | $1,799.56 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-425.64 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-425.64 | $425.64 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-425.64 | $851.28 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-425.67 | $1,276.92 |
| 07/14/2010 | BILL | SHILITO-TOLMAN, CYNDI L | $1,702.59 | $1,702.59 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-395.95 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-395.95 | $395.95 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-395.95 | $791.90 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-395.96 | $1,187.85 |
| 07/13/2009 | BILL | SHILITO-TOLMAN, CYNDI L | $1,583.81 | $1,583.81 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-366.62 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-366.62 | $366.62 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-366.62 | $733.24 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-366.63 | $1,099.86 |
| 07/18/2008 | BILL | SHILITOTOLMAN, CYNDI L | $1,466.49 | $1,466.49 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-355.94 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-355.92 | $355.94 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-355.92 | $711.86 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-355.92 | $1,067.78 |
| 07/01/2007 | BILL | SHILITOTOLMAN, CYNDI L | $1,423.70 | $1,423.70 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-345.58 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-345.58 | $345.58 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-345.58 | $691.16 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-345.58 | $1,036.74 |
| 07/01/2006 | BILL | SHILITOTOLMAN, CYNDI L | $1,382.32 | $1,382.32 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-335.53 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-335.51 | $335.53 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-335.51 | $671.04 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-335.51 | $1,006.55 |
| 07/01/2005 | BILL | SHILITOTOLMAN, CYNDI L | $1,342.06 | $1,342.06 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-338.97 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-338.94 | $338.97 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-338.94 | $677.91 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-338.94 | $1,016.85 |
| 07/01/2004 | BILL | TOLMAN, CRAIG & CYNDI | $1,355.79 | $1,355.79 |
| 03/01/2004 | PAYMENT | AURORA LOAN | $-338.43 | $0.00 |
| 01/20/2004 | PAYMENT | AURORA LOAN | $-690.36 | $338.43 |
| 01/20/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,028.79 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.54 | $1,028.79 |
| 08/22/2003 | PAYMENT | RMS & ASSOC | $-338.41 | $1,015.25 |
| 07/01/2003 | BILL | TOLMAN, CRAIG & CYNDI | $1,353.66 | $1,353.66 |
| 02/11/2003 | PAYMENT | NETS | $-330.38 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-330.37 | $330.38 |
| 09/20/2002 | PAYMENT | NETS | $-330.37 | $660.75 |
| 08/08/2002 | PAYMENT | NETS | $-330.37 | $991.12 |
| 07/01/2002 | BILL | TOLMAN, CRAIG & CYNDI | $1,321.49 | $1,321.49 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-304.25 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-304.23 | $304.25 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-304.23 | $608.48 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-304.23 | $912.71 |
| 07/01/2001 | BILL | TOLMAN, CRAIG & CYNDI | $1,216.94 | $1,216.94 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-301.29 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-301.26 | $301.29 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-301.26 | $602.55 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-301.26 | $903.81 |
| 07/01/2000 | BILL | SHRIVER, DAVID L | $1,205.07 | $1,205.07 |
| 02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-299.78 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-299.77 | $299.78 |
| 09/21/1999 | PAYMENT | CAPSTEAD INC | $-299.77 | $599.55 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-299.77 | $899.32 |
| 07/01/1999 | BILL | SHRIVER, ROBIN TANNER- | $1,199.09 | $1,199.09 |
| 01/14/1999 | PAYMENT | 22 | $-300.87 | $0.00 |
| 01/06/1999 | PAYMENT | CITICORP MORTGAGE IN | $-300.84 | $300.87 |
| 10/02/1998 | PAYMENT | CITICORP MORTGAGE | $-300.84 | $601.71 |
| 08/19/1998 | PAYMENT | TRANSAMERICA REAL ES | $-300.84 | $902.55 |
| 07/01/1998 | BILL | KELLOGG, BOBBIE W | $1,203.39 | $1,203.39 |
| 03/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-299.42 | $0.00 |
| 01/05/1998 | PAYMENT | NORTH AMERICAN MORTG | $-299.40 | $299.42 |
| 10/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-299.40 | $598.82 |
| 08/18/1997 | PAYMENT | NORTH AMERICAN MORTG | $-299.40 | $898.22 |
| 07/01/1997 | BILL | KELLOGG, BOBBIE W | $1,197.62 | $1,197.62 |
| 03/03/1997 | PAYMENT | NORTH AMERICAN MORTG | $-288.51 | $0.00 |
| 01/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-288.48 | $288.51 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-288.48 | $576.99 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-288.48 | $865.47 |
| 07/01/1996 | BILL | KELLOGG, BOBBIE W | $1,153.95 | $1,153.95 |
| 05/06/1996 | PAYMENT | $-3,978.95 | $0.00 | |
| 05/06/1996 | INTEREST | Interest to date | $429.61 | $3,978.95 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $83.21 | $3,549.34 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $53.49 | $3,466.13 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $29.72 | $3,412.64 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.89 | $3,382.92 |
| 07/01/1995 | BILL | KELLOGG, BOBBIE W | $1,188.74 | $3,371.03 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $80.40 | $2,182.29 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $51.68 | $2,101.89 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $28.71 | $2,050.21 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.49 | $2,021.50 |
| 07/01/1994 | BILL | KELLOGG, BOBBIE W | $1,148.52 | $2,010.01 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $58.06 | $861.49 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $25.59 | $803.43 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.23 | $777.84 |
| 08/30/1993 | PAYMENT | $-2,300.65 | $767.61 | |
| 08/30/1993 | INTEREST | Interest to date | $242.65 | $3,068.26 |
| 07/01/1993 | BILL | KELLOGG, BOBBIE W | $1,023.47 | $2,825.61 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $71.64 | $1,802.14 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $46.05 | $1,730.50 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $25.59 | $1,684.45 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $10.23 | $1,658.86 |
| 07/01/1992 | BILL | KELLOGG, BOBBIE W | $1,023.46 | $1,648.63 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $39.13 | $625.17 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $11.49 | $586.04 |
| 12/05/1991 | PAYMENT | $-2,081.91 | $574.55 | |
| 12/05/1991 | INTEREST | Interest to date | $161.13 | $2,656.46 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $28.73 | $2,495.33 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $11.49 | $2,466.60 |
| 07/01/1991 | BILL | KELLOGG, BOBBIE W | $1,149.09 | $2,455.11 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $89.22 | $1,306.02 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $50.70 | $1,216.80 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $28.17 | $1,166.10 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $11.27 | $1,137.93 |
| 07/01/1990 | BILL | KELLOGG, BOBBIE W | $1,126.66 | $1,126.66 |
| 06/01/1990 | PAYMENT | $-537.25 | $0.00 | |
| 09/25/1989 | PAYMENT | $-4,201.01 | $537.25 | |
| 09/25/1989 | INTEREST | Interest to date | $46.36 | $4,738.26 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $10.74 | $4,691.90 |
| 07/13/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $4,681.16 |
| 07/01/1989 | BILL | KELLOGG, JACK L & BOBBIE W | $1,074.49 | $4,681.16 |
| 06/30/1989 | PENALTY | Miscellaneous Cost for 1988-89 | $47.60 | $3,606.67 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $82.59 | $3,559.07 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $45.38 | $3,476.48 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $25.21 | $3,431.10 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $10.08 | $3,405.89 |
| 07/08/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $3,395.81 |
| 07/01/1988 | BILL | KELLOGG, JACK L & BOBBIE W | $1,028.45 | $3,395.81 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $81.00 | $2,367.36 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $42.39 | $2,286.36 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $23.55 | $2,243.97 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $9.42 | $2,220.42 |
| 07/01/1987 | BILL | KELLOGG, JACK L & BOBBIE W | $992.58 | $2,211.00 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $78.86 | $1,218.42 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $47.48 | $1,139.56 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $26.38 | $1,092.08 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $10.55 | $1,065.70 |
| 07/01/1986 | BILL | KELLOGG,JACK L & BOBBIE W | $1,055.15 | $1,055.15 |