Tax Account 1320-02-002-023
Owners
HERMINGHAUS LIVING TRUST 2014
1652 GOLCONDA CT
MINDEN, NV 89423
HERMINGHAUS, KIM F & JUDY TTEE
HERMINGHAUS, KIM F TTEE
HERMINGHAUS, JUSY F TTEE
Account Summary
| Account ID | 1320-02-002-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1652 GOLCONDA CT GEN CO/CWS/MOSQ |
| Balance | $4,669.84 |
| Currently Due | $2,466.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,407.30 |
| Total | $4,451.38 |
| Paid | $0.00 |
| Balance | $4,451.38 |
| Due | $2,466.38 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,080.82 | $198.54 | $4,081.00 | $218.46 | $218.46 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $3,778.53 | $37.79 | $3,816.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,498.65 | $524.81 | $4,023.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,383.61 | $160.78 | $3,544.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,266.04 | $169.18 | $3,435.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,116.46 | $109.08 | $3,225.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,990.83 | $29.91 | $3,020.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,915.04 | $0.00 | $2,915.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,021.51 | $0.00 | $3,021.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,933.50 | $0.00 | $2,933.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $44.08 | $4,669.84 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $1.61 | $4,625.76 |
| 07/15/2024 | BILL | HERMINGHAUS LIVING TRUST 2014 | $4,407.30 | $4,624.15 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.61 | $216.85 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.61 | $215.24 |
| 06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $213.63 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $15.27 | $173.63 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $158.36 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.71 | $148.38 |
| 10/23/2023 | PAYMENT | HERMINGHAUS LIVING TRUST 2014 CHECK 160 | $-4,081.00 | $142.67 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $102.03 | $4,223.67 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.82 | $4,121.64 |
| 07/14/2023 | BILL | HERMINGHAUS LIVING TRUST 2014 | $4,080.82 | $4,080.82 |
| 10/06/2022 | PAYMENT | HERMINGHAUS, KIM F & JUDY TTEE CHECK 394 | $-3,816.32 | $0.00 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $37.79 | $3,816.32 |
| 07/19/2022 | BILL | HERMINGHAUS, KIM F & JUDY TTEE | $3,778.53 | $3,778.53 |
| 04/05/2022 | PAYMENT | HERMINGHAUS, KIM F & JUDY TTEE CHECK | $-4,184.52 | $0.00 |
| 04/01/2022 | INTEREST | Monthly Interest | $0.99 | $4,184.52 |
| 03/31/2022 | AMENDMENT | add cert mailing costs-60 day | $7.33 | $4,183.53 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $244.91 | $4,176.20 |
| 02/28/2022 | INTEREST | Monthly Interest | $0.99 | $3,931.29 |
| 02/01/2022 | INTEREST | Monthly Interest | $0.99 | $3,930.30 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $157.44 | $3,929.31 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.99 | $3,771.87 |
| 12/03/2021 | INTEREST | Monthly Interest | $0.99 | $3,770.88 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.99 | $3,769.89 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $87.47 | $3,768.90 |
| 09/30/2021 | INTEREST | Monthly Interest | $0.99 | $3,681.43 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.99 | $3,680.44 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $34.99 | $3,679.45 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.99 | $3,644.46 |
| 07/14/2021 | BILL | HERMINGHAUS, KIM F & JUDY TTEE | $3,498.65 | $3,643.47 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.99 | $144.82 |
| 06/08/2021 | INTEREST | Monthly Interest | $11.87 | $143.83 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $131.96 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.75 | $123.46 |
| 01/02/2021 | PAYMENT | HERMINGHAUS, KIM & JUDY CHECK | $-3,433.63 | $118.71 |
| 01/02/2021 | INTEREST | Monthly Interest | $0.07 | $3,552.34 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.07 | $3,552.27 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.07 | $3,552.20 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $84.59 | $3,552.13 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.07 | $3,467.54 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.07 | $3,467.47 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $33.84 | $3,467.40 |
| 07/31/2020 | INTEREST | Monthly Interest | $0.07 | $3,433.56 |
| 07/13/2020 | BILL | HERMINGHAUS, KIM & JUDY | $3,383.61 | $3,433.49 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.07 | $49.88 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $49.81 |
| 06/02/2020 | INTEREST | Monthly Interest | $0.81 | $9.81 |
| 05/20/2020 | PAYMENT | HERMINGHAUS, KIM & JUDY CHECK | $-118.88 | $9.00 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $127.88 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.57 | $118.88 |
| 01/09/2020 | PAYMENT | HERMINGHAUS, KIM & JUDY CHECK | $-3,266.04 | $114.31 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $81.65 | $3,380.35 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $32.66 | $3,298.70 |
| 07/15/2019 | BILL | HERMINGHAUS, KIM & JUDY | $3,266.04 | $3,266.04 |
| 12/31/2018 | PAYMENT | HERMINGHAUS, KIM & JUDY CHECK | $-3,225.54 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $77.91 | $3,225.54 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $31.17 | $3,147.63 |
| 07/12/2018 | BILL | HERMINGHAUS, KIM & JUDY | $3,116.46 | $3,116.46 |
| 05/01/2018 | PAYMENT | JUDY HERMINGHAUS CHECK | $-777.61 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $29.91 | $777.61 |
| 11/22/2017 | PAYMENT | NORTH AMERICAN TITLE CO CHECK | $-747.70 | $747.70 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-747.70 | $1,495.40 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-747.73 | $2,243.10 |
| 07/14/2017 | BILL | GERICH, HORST & PEGGY TRUSTEE | $2,990.83 | $2,990.83 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-728.76 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-728.76 | $728.76 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-728.76 | $1,457.52 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-728.76 | $2,186.28 |
| 07/12/2016 | BILL | GERICH, HORST & PEGGY TRUSTEE | $2,915.04 | $2,915.04 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-755.37 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-755.37 | $755.37 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-755.37 | $1,510.74 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-755.40 | $2,266.11 |
| 07/14/2015 | BILL | GERICH, HORST & PEGGY TRUSTEE | $3,021.51 | $3,021.51 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-733.37 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-733.37 | $733.37 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-733.37 | $1,466.74 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-733.39 | $2,200.11 |
| 07/17/2014 | BILL | GERICH, HORST & PEGGY TRUSTEE | $2,933.50 | $2,933.50 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-711.98 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-711.98 | $711.98 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-711.98 | $1,423.96 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-711.98 | $2,135.94 |
| 07/16/2013 | BILL | GERICH, HORST & PEGGY TRUSTEE | $2,847.92 | $2,847.92 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-691.28 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-691.28 | $691.28 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-691.28 | $1,382.56 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-691.29 | $2,073.84 |
| 07/13/2012 | BILL | GERICH, HORST & PEGGY TRUSTEE | $2,765.13 | $2,765.13 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-671.14 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-671.14 | $671.14 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-671.14 | $1,342.28 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-671.17 | $2,013.42 |
| 07/15/2011 | BILL | GERICH, HORST & PEGGY TRUSTEE | $2,684.59 | $2,684.59 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-651.59 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-651.59 | $651.59 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-651.59 | $1,303.18 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-651.62 | $1,954.77 |
| 07/14/2010 | BILL | GERICH, HORST & PEGGY TRUSTEE | $2,606.39 | $2,606.39 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-632.62 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-632.62 | $632.62 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-632.62 | $1,265.24 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-632.62 | $1,897.86 |
| 07/13/2009 | BILL | GERICH, HORST & PEGGY TRUSTEE | $2,530.48 | $2,530.48 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-614.19 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-614.19 | $614.19 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-614.19 | $1,228.38 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-614.22 | $1,842.57 |
| 07/18/2008 | BILL | GERICH, HORST & PEGGY TRUSTEE | $2,456.79 | $2,456.79 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-581.13 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-581.13 | $581.13 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-581.13 | $1,162.26 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-581.13 | $1,743.39 |
| 07/01/2007 | BILL | GERICH, HORST & PEGGY TRUSTEE | $2,324.52 | $2,324.52 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-564.25 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-564.25 | $564.25 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-564.25 | $1,128.50 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-564.25 | $1,692.75 |
| 07/01/2006 | BILL | GERICH, HORST & PEGGY TRUSTEE | $2,257.00 | $2,257.00 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-547.83 | $0.00 |
| 01/17/2006 | PAYMENT | GMAC MORTG | $-547.81 | $547.83 |
| 10/04/2005 | PAYMENT | GERICH, HORST & PEGG | $-547.81 | $1,095.64 |
| 08/12/2005 | PAYMENT | GERICH, HORST & PEGG | $-547.81 | $1,643.45 |
| 07/01/2005 | BILL | GERICH, HORST & PEGGY TRUSTEES | $2,191.26 | $2,191.26 |
| 03/07/2005 | PAYMENT | GERICH, HORST & PEGG | $-553.32 | $0.00 |
| 01/05/2005 | PAYMENT | GERICH, HORST & PEGG | $-553.32 | $553.32 |
| 09/30/2004 | PAYMENT | GERICH, HORST & PEGG | $-553.32 | $1,106.64 |
| 08/16/2004 | PAYMENT | GERICH, HORST & PEGG | $-553.32 | $1,659.96 |
| 07/01/2004 | BILL | GERICH, HORST & PEGGY TRUSTEES | $2,213.28 | $2,213.28 |
| 03/01/2004 | PAYMENT | GERICH, HORST & PEGG | $-546.11 | $0.00 |
| 01/05/2004 | PAYMENT | GERICH, HORST & PEGG | $-546.11 | $546.11 |
| 10/03/2003 | PAYMENT | GERICH, HORST & PEGG | $-546.11 | $1,092.22 |
| 08/04/2003 | PAYMENT | 22 | $-546.11 | $1,638.33 |
| 07/01/2003 | BILL | GERICH, HORST & PEGGY TRUSTEES | $2,184.44 | $2,184.44 |
| 03/03/2003 | PAYMENT | GERICH, HORST & PEGG | $-514.74 | $0.00 |
| 12/27/2002 | PAYMENT | GERICH, HORST & PEGG | $-514.73 | $514.74 |
| 09/26/2002 | PAYMENT | GERICH, HORST & PEGG | $-514.73 | $1,029.47 |
| 08/14/2002 | PAYMENT | GERICH, HORST & PEGG | $-514.73 | $1,544.20 |
| 07/01/2002 | BILL | GERICH, HORST & PEGGY TRUSTEES | $2,058.93 | $2,058.93 |
| 02/28/2002 | PAYMENT | PEGGY GERICH | $-484.62 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-484.59 | $484.62 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-484.59 | $969.21 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-484.59 | $1,453.80 |
| 07/01/2001 | BILL | GERICH, HORST & PEGGY TRUSTEES | $1,938.39 | $1,938.39 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-479.88 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-479.87 | $479.88 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-479.87 | $959.75 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-479.87 | $1,439.62 |
| 07/01/2000 | BILL | GERICH, HORST & PEGGY TRUSTEES | $1,919.49 | $1,919.49 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-477.49 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-477.48 | $477.49 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-477.48 | $954.97 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-477.48 | $1,432.45 |
| 07/01/1999 | BILL | GERICH, HORST & PEGGY TRUSTEES | $1,909.93 | $1,909.93 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-435.03 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-435.01 | $435.03 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-435.01 | $870.04 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-435.01 | $1,305.05 |
| 07/01/1998 | BILL | GERICH, HORST & PEGGY TRUSTEES | $1,740.06 | $1,740.06 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-432.96 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-432.95 | $432.96 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-432.95 | $865.91 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-432.95 | $1,298.86 |
| 07/01/1997 | BILL | GERICH, HORST & PEGGY TRUSTEES | $1,731.81 | $1,731.81 |
| 02/28/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-403.89 | $0.00 |
| 01/03/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-403.86 | $403.89 |
| 09/30/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-403.86 | $807.75 |
| 08/08/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-403.86 | $1,211.61 |
| 07/01/1996 | BILL | GERICH, HORST & PEGGY TRUSTEES | $1,615.47 | $1,615.47 |
| 03/01/1996 | PAYMENT | $-416.17 | $0.00 | |
| 12/27/1995 | PAYMENT | $-416.15 | $416.17 | |
| 09/28/1995 | PAYMENT | $-416.15 | $832.32 | |
| 08/17/1995 | PAYMENT | $-416.15 | $1,248.47 | |
| 07/01/1995 | BILL | GERICH, HORST & PEGGY | $1,664.62 | $1,664.62 |
| 12/29/1994 | PAYMENT | $-721.99 | $0.00 | |
| 08/09/1994 | PAYMENT | $-721.98 | $721.99 | |
| 07/01/1994 | BILL | GERICH, HORST & PEGGY | $1,443.97 | $1,443.97 |
| 12/29/1993 | PAYMENT | $-669.08 | $0.00 | |
| 07/29/1993 | PAYMENT | $-669.08 | $669.08 | |
| 07/01/1993 | BILL | GERICH, HORST & PEGGY | $1,338.16 | $1,338.16 |
| 10/26/1992 | PAYMENT | $-213.05 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.80 | $213.05 |
| 08/13/1992 | PAYMENT | $-70.08 | $210.25 | |
| 07/01/1992 | BILL | CLEMENS, ROBERT D & BETTY | $280.33 | $280.33 |
| 08/09/1991 | PAYMENT | $-105.24 | $0.00 | |
| 08/08/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $105.24 |
| 07/01/1991 | BILL | CLEMENS, ROBERT D & BETTY | $105.24 | $105.24 |