Tax Account 1320-27-002-009
Owners
KEITH FAMILY TRUST 2015
1517 CHANCE RD
GARDNERVILLE, NV 89410
KEITH, DOUGLAS B & PAULA K TTEE
KEITH, DOUGLAS B TTEE
KEITH, PAULA K TTEE
Account Summary
| Account ID | 1320-27-002-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1517 CHANCE RD GEN CO/CWS/MOSQ |
| Balance | $4,627.23 |
| Currently Due | $1,542.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,169.88 |
| Total | $6,169.88 |
| Paid | $1,542.65 |
| Balance | $4,627.23 |
| Due | $1,542.41 |
| 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 | $5,990.18 | $0.00 | $5,990.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,815.71 | $58.16 | $5,873.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,093.55 | $0.00 | $6,093.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,916.07 | $59.16 | $5,975.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,743.76 | $114.88 | $5,858.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,576.46 | $55.76 | $5,632.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,414.03 | $0.00 | $5,414.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,276.83 | $0.00 | $5,276.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,266.29 | $0.00 | $5,266.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,112.90 | $0.00 | $5,112.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | KEITH, D CHECK 3963 | $-1,542.65 | $4,627.23 |
| 07/15/2024 | BILL | KEITH FAMILY TRUST 2015 | $6,169.88 | $6,169.88 |
| 03/14/2024 | PAYMENT | KEITH FAMILY TRUST 2015 CHECK 3931 | $-1,497.45 | $0.00 |
| 01/10/2024 | PAYMENT | KEITH , DOUGLAS B CHECK 1027 | $-1,497.45 | $1,497.45 |
| 10/09/2023 | PAYMENT | KEITH, DOUGLAS CHECK 1024 | $-1,497.45 | $2,994.90 |
| 08/18/2023 | PAYMENT | KEITH, DOUGLAS CHECK 3903 | $-1,497.83 | $4,492.35 |
| 07/14/2023 | BILL | KEITH FAMILY TRUST 2015 | $5,990.18 | $5,990.18 |
| 03/22/2023 | PAYMENT | KEITH, DOUGLAS B CHECK 1023 | $-1,512.08 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $58.16 | $1,512.08 |
| 12/29/2022 | PAYMENT | KEITH, DOUGLAS B CHECK 1021 | $-1,453.92 | $1,453.92 |
| 10/03/2022 | PAYMENT | KEITH, DOUGLAS B CHECK 1019 | $-1,453.92 | $2,907.84 |
| 08/15/2022 | PAYMENT | KEITH, DOUGLAS B CHECK 3836 | $-1,453.95 | $4,361.76 |
| 07/19/2022 | BILL | KEITH, DOUGLAS B & PAULA K TTE | $5,815.71 | $5,815.71 |
| 03/16/2022 | PAYMENT | KEITH, DOUGLAS B & PAULA K TTE CHECK | $-1,523.38 | $0.00 |
| 01/03/2022 | PAYMENT | KEITH, DOUGLAS B CHECK | $-1,523.38 | $1,523.38 |
| 10/08/2021 | PAYMENT | KEITH, DOUGLAS B CHECK | $-1,523.38 | $3,046.76 |
| 08/24/2021 | PAYMENT | KEITH, DOUGLAS B CHECK | $-1,523.41 | $4,570.14 |
| 07/14/2021 | BILL | KEITH, DOUGLAS B & PAULA K TTE | $6,093.55 | $6,093.55 |
| 04/12/2021 | PAYMENT | KEITH, DOUGLAS B CHECK | $-1,538.17 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $59.16 | $1,538.17 |
| 01/04/2021 | PAYMENT | KEITH, DOUGLAS B CHECK | $-1,479.01 | $1,479.01 |
| 10/05/2020 | PAYMENT | KEITH, DOUGLAS B CHECK | $-1,479.01 | $2,958.02 |
| 08/17/2020 | PAYMENT | KEITH, DOUGLAS B CHECK | $-1,479.04 | $4,437.03 |
| 07/13/2020 | BILL | KEITH, DOUGLAS B & PAULA K TTE | $5,916.07 | $5,916.07 |
| 03/17/2020 | PAYMENT | KEITH, DOUGLAS B & PAULA K TTE CREDIT: B | $-1,493.38 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $57.44 | $1,493.38 |
| 01/10/2020 | PAYMENT | KEITH, DOUGLAS B & PAULA K TTE CHECK | $-1,429.32 | $1,435.94 |
| 11/20/2019 | PAYMENT | KEITH, DOUGLAS CHECK | $-1,500.00 | $2,865.26 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $57.44 | $4,365.26 |
| 08/28/2019 | PAYMENT | KEITH, DOUGLAS B CHECK | $-1,435.94 | $4,307.82 |
| 07/15/2019 | BILL | KEITH, DOUGLAS B & PAULA K TTE | $5,743.76 | $5,743.76 |
| 04/19/2019 | PAYMENT | DOUGLAS B KEITH CHECK | $-55.76 | $0.00 |
| 04/03/2019 | PAYMENT | KEITH, DOUGLAS B & PAULA K CHECK | $-1,394.11 | $55.76 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $55.76 | $1,449.87 |
| 11/28/2018 | PAYMENT | WESTERN TITLE CO CHECK | $-1,394.11 | $1,394.11 |
| 09/26/2018 | PAYMENT | FAURIA, MARY CHECK | $-1,394.11 | $2,788.22 |
| 08/15/2018 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,394.13 | $4,182.33 |
| 07/12/2018 | BILL | FAURIA, JOHNNY OR MARY TRUSTEE | $5,576.46 | $5,576.46 |
| 03/06/2018 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,353.50 | $0.00 |
| 12/27/2017 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,353.50 | $1,353.50 |
| 09/29/2017 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,353.50 | $2,707.00 |
| 07/27/2017 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,353.53 | $4,060.50 |
| 07/14/2017 | BILL | FAURIA, JOHNNY OR MARY TRUSTEE | $5,414.03 | $5,414.03 |
| 03/03/2017 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,319.20 | $0.00 |
| 01/04/2017 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,319.20 | $1,319.20 |
| 10/04/2016 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,319.20 | $2,638.40 |
| 08/08/2016 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,319.23 | $3,957.60 |
| 07/12/2016 | BILL | FAURIA, JOHNNY OR MARY TRUSTEE | $5,276.83 | $5,276.83 |
| 03/01/2016 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,316.57 | $0.00 |
| 01/04/2016 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,316.57 | $1,316.57 |
| 10/07/2015 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,316.57 | $2,633.14 |
| 08/21/2015 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,316.58 | $3,949.71 |
| 07/14/2015 | BILL | FAURIA, JOHNNY OR MARY TRUSTEE | $5,266.29 | $5,266.29 |
| 03/04/2015 | PAYMENT | FAURIA, MARY TRUSTEE CHECK | $-1,278.22 | $0.00 |
| 12/12/2014 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,278.22 | $1,278.22 |
| 10/08/2014 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,278.22 | $2,556.44 |
| 08/20/2014 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,278.24 | $3,834.66 |
| 07/17/2014 | BILL | FAURIA, JOHNNY OR MARY TRUSTEE | $5,112.90 | $5,112.90 |
| 03/06/2014 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,240.96 | $0.00 |
| 12/23/2013 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,240.96 | $1,240.96 |
| 10/01/2013 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,240.96 | $2,481.92 |
| 08/14/2013 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,240.96 | $3,722.88 |
| 07/16/2013 | BILL | FAURIA, JOHNNY OR MARY TRUSTEE | $4,963.84 | $4,963.84 |
| 02/19/2013 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,204.85 | $0.00 |
| 11/06/2012 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,204.85 | $1,204.85 |
| 09/21/2012 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,204.85 | $2,409.70 |
| 08/14/2012 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,204.85 | $3,614.55 |
| 07/13/2012 | BILL | FAURIA, JOHNNY OR MARY TRUSTEE | $4,819.40 | $4,819.40 |
| 02/28/2012 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,169.75 | $0.00 |
| 12/28/2011 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,169.75 | $1,169.75 |
| 10/04/2011 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,169.75 | $2,339.50 |
| 08/22/2011 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,169.77 | $3,509.25 |
| 07/15/2011 | BILL | FAURIA, JOHNNY OR MARY TRUSTEE | $4,679.02 | $4,679.02 |
| 03/09/2011 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,135.69 | $0.00 |
| 12/28/2010 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,135.69 | $1,135.69 |
| 09/28/2010 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,135.69 | $2,271.38 |
| 08/18/2010 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,135.69 | $3,407.07 |
| 07/14/2010 | BILL | FAURIA, JOHNNY OR MARY TRUSTEE | $4,542.76 | $4,542.76 |
| 03/03/2010 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-2,249.32 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $44.10 | $2,249.32 |
| 10/08/2009 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,102.61 | $2,205.22 |
| 08/24/2009 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,102.62 | $3,307.83 |
| 07/13/2009 | BILL | FAURIA, JOHNNY OR MARY TRUSTEE | $4,410.45 | $4,410.45 |
| 03/05/2009 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,070.49 | $0.00 |
| 12/22/2008 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,070.49 | $1,070.49 |
| 09/29/2008 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,070.49 | $2,140.98 |
| 08/12/2008 | PAYMENT | FAURIA, JOHNNY OR MARY TRUSTEE CHECK | $-1,070.52 | $3,211.47 |
| 07/18/2008 | BILL | FAURIA, JOHNNY OR MARY TRUSTEE | $4,281.99 | $4,281.99 |
| 03/05/2008 | PAYMENT | FAURIA, JOHNNY OR MA | $-1,039.33 | $0.00 |
| 01/03/2008 | PAYMENT | FAURIA, JOHNNY OR MA | $-1,039.33 | $1,039.33 |
| 10/03/2007 | PAYMENT | FAURIA, JOHNNY OR MA | $-1,039.33 | $2,078.66 |
| 08/21/2007 | PAYMENT | FAURIA, JOHNNY OR MA | $-1,039.33 | $3,117.99 |
| 07/01/2007 | BILL | FAURIA, JOHNNY OR MARY TRUSTEE | $4,157.32 | $4,157.32 |
| 03/08/2007 | PAYMENT | FAURIA, JOHNNY OR MA | $-1,009.07 | $0.00 |
| 12/22/2006 | PAYMENT | FAURIA, JOHNNY OR MA | $-1,009.04 | $1,009.07 |
| 10/10/2006 | PAYMENT | FAURIA, JOHNNY OR MA | $-1,009.04 | $2,018.11 |
| 08/23/2006 | PAYMENT | FAURIA, JOHNNY OR MA | $-1,009.04 | $3,027.15 |
| 07/01/2006 | BILL | FAURIA, JOHNNY OR MARY TRUSTEE | $4,036.19 | $4,036.19 |
| 02/27/2006 | PAYMENT | FAURIA, JOHNNY OR MA | $-979.68 | $0.00 |
| 01/06/2006 | PAYMENT | FAURIA, JOHNNY OR MA | $-979.65 | $979.68 |
| 09/23/2005 | PAYMENT | FAURIA, JOHNNY OR MA | $-979.65 | $1,959.33 |
| 08/19/2005 | PAYMENT | FAURIA, JOHNNY OR MA | $-979.65 | $2,938.98 |
| 07/01/2005 | BILL | FAURIA, JOHNNY OR MARY TRUSTEE | $3,918.63 | $3,918.63 |
| 03/08/2005 | PAYMENT | FAURIA, JOHNNY OR MA | $-951.13 | $0.00 |
| 12/29/2004 | PAYMENT | FAURIA, JOHNNY OR MA | $-951.12 | $951.13 |
| 10/05/2004 | PAYMENT | FAURIA, JOHNNY OR MA | $-951.12 | $1,902.25 |
| 08/10/2004 | PAYMENT | FAURIA, JOHNNY OR MA | $-951.12 | $2,853.37 |
| 07/01/2004 | BILL | FAURIA, JOHNNY OR MARY TRUSTEE | $3,804.49 | $3,804.49 |
| 03/02/2004 | PAYMENT | FAURIA, JOHNNY OR MA | $-950.65 | $0.00 |
| 12/26/2003 | PAYMENT | FAURIA, JOHNNY OR MA | $-950.62 | $950.65 |
| 10/06/2003 | PAYMENT | FAURIA, JOHNNY OR MA | $-950.62 | $1,901.27 |
| 08/15/2003 | PAYMENT | FAURIA, JOHNNY OR MA | $-950.62 | $2,851.89 |
| 07/01/2003 | BILL | FAURIA, JOHNNY OR MARY TRUSTEE | $3,802.51 | $3,802.51 |
| 03/03/2003 | PAYMENT | FAURIA, JOHNNY & MAR | $-926.26 | $0.00 |
| 01/08/2003 | PAYMENT | FAURIA, JOHNNY & MAR | $-926.24 | $926.26 |
| 10/08/2002 | PAYMENT | FAURIA, JOHNNY & MAR | $-926.24 | $1,852.50 |
| 08/14/2002 | PAYMENT | FAURIA, JOHNNY & MAR | $-926.24 | $2,778.74 |
| 07/01/2002 | BILL | FAURIA, JOHNNY & MARY TRUSTEES | $3,704.98 | $3,704.98 |
| 03/05/2002 | PAYMENT | FAURIA, JOHNNY & MAR | $-943.90 | $0.00 |
| 01/09/2002 | PAYMENT | FAURIA, JOHNNY & MAR | $-943.89 | $943.90 |
| 10/02/2001 | PAYMENT | FAURIA, JOHNNY & MAR | $-943.89 | $1,887.79 |
| 08/21/2001 | PAYMENT | FAURIA, JOHNNY & MAR | $-943.89 | $2,831.68 |
| 07/01/2001 | BILL | FAURIA, JOHNNY & MARY TRUSTEES | $3,775.57 | $3,775.57 |
| 02/26/2001 | PAYMENT | FAURIA, JOHNNY & MAR | $-852.54 | $0.00 |
| 01/04/2001 | PAYMENT | FAURIA, JOHNNY & MAR | $-852.52 | $852.54 |
| 10/04/2000 | PAYMENT | FAURIA, JOHNNY & MAR | $-852.52 | $1,705.06 |
| 08/22/2000 | PAYMENT | FAURIA, JOHNNY & MAR | $-852.52 | $2,557.58 |
| 07/01/2000 | BILL | FAURIA, JOHNNY & MARY TRUSTEES | $3,410.10 | $3,410.10 |
| 03/06/2000 | PAYMENT | FAURIA, JOHNNY & MAR | $-848.31 | $0.00 |
| 12/22/1999 | PAYMENT | FAURIA, JOHNNY & MAR | $-848.28 | $848.31 |
| 10/06/1999 | PAYMENT | FAURIA, JOHNNY & MAR | $-848.28 | $1,696.59 |
| 08/09/1999 | PAYMENT | FAURIA, JOHNNY & MAR | $-848.28 | $2,544.87 |
| 07/01/1999 | BILL | FAURIA, JOHNNY & MARY TRUSTEES | $3,393.15 | $3,393.15 |
| 03/01/1999 | PAYMENT | FAURIA, JOHNNY & MAR | $-853.18 | $0.00 |
| 01/07/1999 | PAYMENT | FAURIA, JOHNNY & MAR | $-853.18 | $853.18 |
| 09/30/1998 | PAYMENT | FAURIA, JOHNNY & MAR | $-853.18 | $1,706.36 |
| 08/19/1998 | PAYMENT | FAURIA, JOHNNY & MAR | $-853.18 | $2,559.54 |
| 07/01/1998 | BILL | FAURIA, JOHNNY & MARY TRUSTEES | $3,412.72 | $3,412.72 |
| 03/10/1998 | PAYMENT | FAURIA, JOHNNY & MAR | $-850.99 | $0.00 |
| 12/26/1997 | PAYMENT | FAURIA, JOHNNY & MAR | $-850.96 | $850.99 |
| 10/06/1997 | PAYMENT | FAURIA, JOHNNY & MAR | $-850.96 | $1,701.95 |
| 08/18/1997 | PAYMENT | FAURIA, JOHNNY & MAR | $-850.96 | $2,552.91 |
| 07/01/1997 | BILL | FAURIA, JOHNNY & MARY TRUSTEES | $3,403.87 | $3,403.87 |
| 03/04/1997 | PAYMENT | FAURIA, JOHNNY & MAR | $-713.40 | $0.00 |
| 01/07/1997 | PAYMENT | FAURIA, JOHNNY & MAR | $-713.39 | $713.40 |
| 09/26/1996 | PAYMENT | FAURIA, JOHNNY & MAR | $-713.39 | $1,426.79 |
| 08/13/1996 | PAYMENT | FAURIA, JOHNNY & MAR | $-713.39 | $2,140.18 |
| 07/01/1996 | BILL | FAURIA, JOHNNY & MARY TRUSTEES | $2,853.57 | $2,853.57 |
| 02/26/1996 | PAYMENT | $-735.74 | $0.00 | |
| 12/19/1995 | PAYMENT | $-735.71 | $735.74 | |
| 09/28/1995 | PAYMENT | $-735.71 | $1,471.45 | |
| 08/18/1995 | PAYMENT | $-735.71 | $2,207.16 | |
| 07/01/1995 | BILL | FAURIA, JOHNNY & MARY TRUSTEE | $2,942.87 | $2,942.87 |
| 02/27/1995 | PAYMENT | $-261.89 | $0.00 | |
| 01/05/1995 | PAYMENT | $-261.87 | $261.89 | |
| 10/05/1994 | PAYMENT | $-261.87 | $523.76 | |
| 07/26/1994 | PAYMENT | $-261.87 | $785.63 | |
| 07/01/1994 | BILL | FAURIA, JOHNNY & MARY TRUSTEE | $1,047.50 | $1,047.50 |
| 01/13/1994 | PAYMENT | $-226.32 | $0.00 | |
| 12/14/1993 | PAYMENT | $-226.32 | $226.32 | |
| 10/06/1993 | PAYMENT | $-226.32 | $452.64 | |
| 07/26/1993 | PAYMENT | $-226.32 | $678.96 | |
| 07/01/1993 | BILL | FAURIA, JOHNNY & MARY TRUSTEE | $905.28 | $905.28 |
| 02/24/1993 | PAYMENT | $-226.34 | $0.00 | |
| 12/29/1992 | PAYMENT | $-226.31 | $226.34 | |
| 09/23/1992 | PAYMENT | $-226.31 | $452.65 | |
| 08/12/1992 | PAYMENT | $-226.31 | $678.96 | |
| 07/01/1992 | BILL | MODISPACHER, LANCE & JAN | $905.27 | $905.27 |
| 02/25/1992 | PAYMENT | $-189.45 | $0.00 | |
| 01/07/1992 | PAYMENT | $-189.44 | $189.45 | |
| 10/03/1991 | PAYMENT | $-189.44 | $378.89 | |
| 08/15/1991 | PAYMENT | $-189.44 | $568.33 | |
| 07/01/1991 | BILL | MODISPACHER, LANCE A & JAN | $757.77 | $757.77 |
| 04/03/1991 | PAYMENT | $-132.40 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.24 | $132.40 |
| 02/06/1991 | PAYMENT | $-127.03 | $122.16 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.89 | $249.19 |
| 10/01/1990 | PAYMENT | $-249.17 | $244.30 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.89 | $493.47 |
| 08/17/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $488.58 |
| 07/01/1990 | BILL | EASTERWOOD, ROBERT L TRUSTEE | $488.58 | $488.58 |