Tax Account 1320-29-201-007
Owners
RITCHIE, DOUGLAS V & MARLEEN S
1070 FRIEDA LN
MINDEN, NV 89423
RITCHIE, DOUGLAS V
RITCHIE, MARLEEN S
Account Summary
| Account ID | 1320-29-201-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1070 FRIEDA LN GEN CO/CWS/MOSQ |
| Balance | $1,485.30 |
| Currently Due | $742.65 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,970.84 |
| Total | $2,970.84 |
| Paid | $1,485.54 |
| Balance | $1,485.30 |
| Due | $742.65 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,884.31 | $0.00 | $0.00 | $2,884.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,800.30 | $0.00 | $0.00 | $2,800.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,718.75 | $0.00 | $0.00 | $2,718.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,639.56 | $0.00 | $0.00 | $2,639.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,562.67 | $0.00 | $0.00 | $2,562.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,488.04 | $0.00 | $0.00 | $2,488.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,415.57 | $0.00 | $0.00 | $2,415.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,375.61 | $0.00 | $0.00 | $2,375.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,315.41 | $0.00 | $0.00 | $2,315.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,310.79 | $0.00 | $0.00 | $2,310.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,243.49 | $0.00 | $0.00 | $2,243.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PNC BANK WT CORE - | $-742.65 | $1,485.30 |
| 08/18/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-742.89 | $2,227.95 |
| 07/16/2025 | BILL | RITCHIE, DOUGLAS V & MARLEEN S | $2,970.84 | $2,970.84 |
| 02/28/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-721.00 | $0.00 |
| 01/06/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-721.00 | $721.00 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-721.00 | $1,442.00 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-721.31 | $2,163.00 |
| 07/15/2024 | BILL | RITCHIE, DOUGLAS V & MARLEEN S | $2,884.31 | $2,884.31 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-700.02 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-700.02 | $700.02 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-700.02 | $1,400.04 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-700.24 | $2,100.06 |
| 07/14/2023 | BILL | RITCHIE, DOUGLAS V & MARLEEN S | $2,800.30 | $2,800.30 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-679.68 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-679.68 | $679.68 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-679.68 | $1,359.36 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-679.71 | $2,039.04 |
| 07/19/2022 | BILL | RITCHIE, DOUGLAS V & MARLEEN S | $2,718.75 | $2,718.75 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-659.89 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-659.89 | $659.89 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-659.89 | $1,319.78 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-659.89 | $1,979.67 |
| 07/14/2021 | BILL | RITCHIE, DOUGLAS V & MARLEEN S | $2,639.56 | $2,639.56 |
| 01/11/2021 | PAYMENT | SOLIDIFI TITLE AGENCY CHECK | $-640.66 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-640.66 | $640.66 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-640.66 | $1,281.32 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-640.69 | $1,921.98 |
| 07/13/2020 | BILL | RITCHIE, DOUGLAS V & MARLEEN S | $2,562.67 | $2,562.67 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-622.01 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-622.01 | $622.01 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-622.01 | $1,244.02 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-622.01 | $1,866.03 |
| 07/15/2019 | BILL | RITCHIE, DOUGLAS V & MARLEEN S | $2,488.04 | $2,488.04 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-603.89 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-603.89 | $603.89 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-603.89 | $1,207.78 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-603.90 | $1,811.67 |
| 07/12/2018 | BILL | RITCHIE, DOUGLAS V & MARLEEN S | $2,415.57 | $2,415.57 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-593.90 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-593.90 | $593.90 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-593.90 | $1,187.80 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-593.91 | $1,781.70 |
| 07/14/2017 | BILL | RITCHIE, DOUGLAS V & MARLEEN S | $2,375.61 | $2,375.61 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-578.85 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-578.85 | $578.85 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-578.85 | $1,157.70 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-578.86 | $1,736.55 |
| 07/12/2016 | BILL | RITCHIE, DOUGLAS V & MARLEEN S | $2,315.41 | $2,315.41 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-577.69 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-577.69 | $577.69 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-577.69 | $1,155.38 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-577.72 | $1,733.07 |
| 07/14/2015 | BILL | RITCHIE, DOUGLAS V & MARLEEN S | $2,310.79 | $2,310.79 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-560.87 | $0.00 |
| 12/12/2014 | PAYMENT | WESTERN TITLE CHECK | $-560.87 | $560.87 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-560.87 | $1,121.74 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-560.88 | $1,682.61 |
| 07/17/2014 | BILL | RITCHIE, DOUGLAS V & MARLEEN S | $2,243.49 | $2,243.49 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-545.11 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-545.11 | $545.11 |
| 09/24/2013 | PAYMENT | WESTERN TITLE CHECK | $-6,059.71 | $1,090.22 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $21.81 | $7,149.93 |
| 09/03/2013 | INTEREST | Monthly Interest | $31.61 | $7,128.12 |
| 08/01/2013 | INTEREST | Monthly Interest | $31.61 | $7,096.51 |
| 07/16/2013 | BILL | MONGE, BRUCE | $2,180.46 | $7,064.90 |
| 07/01/2013 | INTEREST | Monthly Interest | $31.61 | $4,884.44 |
| 06/03/2013 | INTEREST | Monthly Interest | $235.50 | $4,852.83 |
| 05/01/2013 | INTEREST | Monthly Interest | $13.07 | $4,617.33 |
| 04/01/2013 | INTEREST | Monthly Interest | $13.07 | $4,604.26 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $155.70 | $4,591.19 |
| 03/01/2013 | INTEREST | Monthly Interest | $13.07 | $4,435.49 |
| 02/01/2013 | INTEREST | Monthly Interest | $13.07 | $4,422.42 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $100.09 | $4,409.35 |
| 01/04/2013 | INTEREST | Monthly Interest | $13.07 | $4,309.26 |
| 12/03/2012 | INTEREST | Monthly Interest | $13.07 | $4,296.19 |
| 11/01/2012 | INTEREST | Monthly Interest | $13.07 | $4,283.12 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $55.61 | $4,270.05 |
| 10/01/2012 | INTEREST | Monthly Interest | $13.07 | $4,214.44 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $22.24 | $4,201.37 |
| 09/04/2012 | INTEREST | Monthly Interest | $13.07 | $4,179.13 |
| 08/01/2012 | INTEREST | Monthly Interest | $13.07 | $4,166.06 |
| 07/13/2012 | BILL | MONGE, BRUCE | $2,224.31 | $4,152.99 |
| 07/02/2012 | INTEREST | Monthly Interest | $13.07 | $1,928.68 |
| 06/04/2012 | INTEREST | Monthly Interest | $156.79 | $1,915.61 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $1,758.82 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,744.82 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $94.08 | $1,735.17 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $52.26 | $1,641.09 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $20.91 | $1,588.83 |
| 09/14/2011 | PAYMENT | MONGE, BRUCE G CHECK | $-543.55 | $1,567.92 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $20.91 | $2,111.47 |
| 07/15/2011 | BILL | MONGE, BRUCE G | $2,090.56 | $2,090.56 |
| 04/28/2011 | PAYMENT | HANS PRAKELT CHECK | $-2,274.48 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $138.45 | $2,274.48 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $89.00 | $2,136.03 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $49.45 | $2,047.03 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.78 | $1,997.58 |
| 07/14/2010 | BILL | MONGE, BRUCE G | $1,977.80 | $1,977.80 |
| 05/03/2010 | PAYMENT | MONGE, BRUCE G CHECK | $-1,527.04 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $82.79 | $1,527.04 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $46.00 | $1,444.25 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.40 | $1,398.25 |
| 09/29/2009 | PAYMENT | MONGE, BRUCE G CHECK | $-478.38 | $1,379.85 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.40 | $1,858.23 |
| 07/13/2009 | BILL | MONGE, BRUCE G | $1,839.83 | $1,839.83 |
| 06/24/2009 | PAYMENT | MONGE, BRUCE G CHECK | $-4,247.91 | $0.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $183.49 | $4,247.91 |
| 05/08/2009 | INTEREST | Monthly Interest | $13.14 | $4,064.42 |
| 04/02/2009 | INTEREST | Monthly Interest | $13.14 | $4,051.28 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $119.25 | $4,038.14 |
| 03/02/2009 | INTEREST | Monthly Interest | $13.14 | $3,918.89 |
| 02/03/2009 | INTEREST | Monthly Interest | $13.14 | $3,905.75 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $76.66 | $3,892.61 |
| 01/09/2009 | INTEREST | Monthly Interest | $13.14 | $3,815.95 |
| 12/03/2008 | INTEREST | Monthly Interest | $13.14 | $3,802.81 |
| 11/05/2008 | INTEREST | Monthly Interest | $13.14 | $3,789.67 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $42.59 | $3,776.53 |
| 10/01/2008 | INTEREST | Monthly Interest | $13.14 | $3,733.94 |
| 09/15/2008 | INTEREST | Monthly Interest | $13.14 | $3,720.80 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $17.04 | $3,707.66 |
| 07/18/2008 | BILL | MONGE, BRUCE G | $1,703.54 | $3,690.62 |
| 07/08/2008 | INTEREST | Interest to date | $161.17 | $1,987.08 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $122.41 | $1,825.91 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $70.98 | $1,703.50 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $39.43 | $1,632.52 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.77 | $1,593.09 |
| 07/01/2007 | BILL | MONGE, BRUCE G | $1,577.32 | $1,577.32 |
| 08/08/2006 | PAYMENT | BAUMGARTH, LEROY O & | $-1,414.80 | $0.00 |
| 07/01/2006 | BILL | BAUMGARTH, LEROY O & AUDRA J | $1,414.80 | $1,414.80 |
| 02/14/2006 | PAYMENT | BAUMGARTH, LEROY O & | $-343.41 | $0.00 |
| 12/21/2005 | PAYMENT | BAUMGARTH, LEROY O & | $-343.39 | $343.41 |
| 09/27/2005 | PAYMENT | BAUMGARTH, LEROY O & | $-343.39 | $686.80 |
| 08/05/2005 | PAYMENT | BAUMGARTH, LEROY O & | $-343.39 | $1,030.19 |
| 07/01/2005 | BILL | BAUMGARTH, LEROY O & AUDRA J | $1,373.58 | $1,373.58 |
| 02/28/2005 | PAYMENT | BAUMGARTH, LEROY O & | $-333.28 | $0.00 |
| 01/04/2005 | PAYMENT | BAUMGARTH, LEROY O & | $-333.26 | $333.28 |
| 09/28/2004 | PAYMENT | BAUMGARTH, LEROY O & | $-333.26 | $666.54 |
| 08/12/2004 | PAYMENT | BAUMGARTH, LEROY O & | $-333.26 | $999.80 |
| 07/01/2004 | BILL | BAUMGARTH, LEROY O & AUDRA J | $1,333.06 | $1,333.06 |
| 02/25/2004 | PAYMENT | BAUMGARTH, LEROY O & | $-334.18 | $0.00 |
| 12/26/2003 | PAYMENT | BAUMGARTH, LEROY O & | $-334.17 | $334.18 |
| 10/06/2003 | PAYMENT | BAUMGARTH, LEROY O & | $-334.17 | $668.35 |
| 08/08/2003 | PAYMENT | BAUMGARTH, LEROY O & | $-334.17 | $1,002.52 |
| 07/01/2003 | BILL | BAUMGARTH, LEROY O & AUDRA J | $1,336.69 | $1,336.69 |
| 03/03/2003 | PAYMENT | BAUMGARTH, LEROY O & | $-303.04 | $0.00 |
| 01/07/2003 | PAYMENT | BAUMGARTH, LEROY O & | $-303.03 | $303.04 |
| 10/02/2002 | PAYMENT | BAUMGARTH, LEROY O & | $-303.03 | $606.07 |
| 08/05/2002 | PAYMENT | BAUMGARTH, LEROY O & | $-303.03 | $909.10 |
| 07/01/2002 | BILL | BAUMGARTH, LEROY O & AUDRA J | $1,212.13 | $1,212.13 |
| 02/04/2002 | PAYMENT | BAUMGARTH, LEROY O & | $-301.28 | $0.00 |
| 01/04/2002 | PAYMENT | BAUMGARTH, LEROY O & | $-301.28 | $301.28 |
| 09/25/2001 | PAYMENT | BAUMGARTH, LEROY O & | $-301.28 | $602.56 |
| 08/02/2001 | PAYMENT | BAUMGARTH, LEROY O & | $-301.28 | $903.84 |
| 07/01/2001 | BILL | BAUMGARTH, LEROY O & AUDRA J | $1,205.12 | $1,205.12 |
| 03/07/2001 | PAYMENT | BAUMGARTH, LEROY O & | $-282.60 | $0.00 |
| 01/04/2001 | PAYMENT | BAUMGARTH, LEROY O & | $-282.57 | $282.60 |
| 10/18/2000 | PAYMENT | BAUMGARTH, LEROY O & | $-293.87 | $565.17 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.30 | $859.04 |
| 08/03/2000 | PAYMENT | BAUMGARTH, LEROY O & | $-282.57 | $847.74 |
| 07/01/2000 | BILL | BAUMGARTH, LEROY O & AUDRA J | $1,130.31 | $1,130.31 |
| 03/02/2000 | PAYMENT | LEROY BAUMGARTH | $-286.59 | $0.00 |
| 01/03/2000 | PAYMENT | BAUMGARTH, LEROY O & | $-286.59 | $286.59 |
| 10/06/1999 | PAYMENT | BAUMGARTH, LEROY O & | $-286.59 | $573.18 |
| 08/09/1999 | PAYMENT | BAUMGARTH, LEROY O & | $-286.59 | $859.77 |
| 07/01/1999 | BILL | BAUMGARTH, LEROY O & AUDRA J | $1,146.36 | $1,146.36 |
| 03/02/1999 | PAYMENT | BAUMGARTH, LEROY O & | $-287.93 | $0.00 |
| 01/07/1999 | PAYMENT | BAUMGARTH, LEROY O & | $-287.90 | $287.93 |
| 10/05/1998 | PAYMENT | BAUMGARTH, LEROY O & | $-287.90 | $575.83 |
| 08/12/1998 | PAYMENT | BAUMGARTH, LEROY O & | $-287.90 | $863.73 |
| 07/01/1998 | BILL | BAUMGARTH, LEROY O & AUDRA J T | $1,151.63 | $1,151.63 |
| 02/20/1998 | PAYMENT | BAUMGARTH, LEROY O & | $-254.18 | $0.00 |
| 01/07/1998 | PAYMENT | BAUMGARTH, LEROY O & | $-254.15 | $254.18 |
| 10/03/1997 | PAYMENT | BAUMGARTH, LEROY O & | $-254.15 | $508.33 |
| 08/12/1997 | PAYMENT | BAUMGARTH, LEROY O & | $-254.15 | $762.48 |
| 07/01/1997 | BILL | BAUMGARTH, LEROY O & AUDRA J T | $1,016.63 | $1,016.63 |
| 03/03/1997 | PAYMENT | BAUMGARTH, LEROY O & | $-220.28 | $0.00 |
| 01/06/1997 | PAYMENT | BAUMGARTH, LEROY O & | $-220.26 | $220.28 |
| 11/04/1996 | PAYMENT | BAUMGARTH, LEROY O & | $-471.36 | $440.54 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $22.03 | $911.90 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.81 | $889.87 |
| 07/01/1996 | BILL | BAUMGARTH, LEROY O & AUDRA J T | $881.06 | $881.06 |
| 01/16/1996 | PAYMENT | $-940.58 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $22.72 | $940.58 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.09 | $917.86 |
| 07/01/1995 | BILL | BAUMGARTH, LEROY O & AUDRA J T | $908.77 | $908.77 |
| 01/02/1995 | PAYMENT | $-452.25 | $0.00 | |
| 08/15/1994 | PAYMENT | $-452.24 | $452.25 | |
| 07/01/1994 | BILL | ATCHISON, DENNIS W & PATRICIA | $904.49 | $904.49 |
| 01/03/1994 | PAYMENT | $-444.92 | $0.00 | |
| 08/20/1993 | PAYMENT | $-444.90 | $444.92 | |
| 07/01/1993 | BILL | ATCHISON, DENNIS W & PATRICIA | $889.82 | $889.82 |
| 01/04/1993 | PAYMENT | $-392.22 | $0.00 | |
| 08/17/1992 | PAYMENT | $-392.20 | $392.22 | |
| 07/01/1992 | BILL | ATCHISON, DENNIS W & PATRICIA | $784.42 | $784.42 |
| 10/01/1991 | PAYMENT | $-538.62 | $0.00 | |
| 08/22/1991 | PAYMENT | $-179.54 | $538.62 | |
| 07/01/1991 | BILL | ATCHISON, DENNIS W & PATRICIA | $718.16 | $718.16 |
| 02/26/1991 | PAYMENT | $-176.57 | $0.00 | |
| 08/29/1990 | PAYMENT | $-353.10 | $176.57 | |
| 08/13/1990 | PAYMENT | $-176.55 | $529.67 | |
| 07/01/1990 | BILL | ATCHISON, DENNIS W & PATRICIA | $706.22 | $706.22 |
| 03/05/1990 | PAYMENT | $-169.85 | $0.00 | |
| 01/02/1990 | PAYMENT | $-346.45 | $169.85 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.79 | $516.30 |
| 08/04/1989 | PAYMENT | $-169.83 | $509.51 | |
| 07/01/1989 | BILL | ATCHISON, DENNIS W & PATRICIA | $679.34 | $679.34 |
| 03/10/1989 | PAYMENT | $-162.58 | $0.00 | |
| 01/03/1989 | PAYMENT | $-162.56 | $162.58 | |
| 10/07/1988 | PAYMENT | $-162.56 | $325.14 | |
| 07/18/1988 | PAYMENT | $-162.56 | $487.70 | |
| 07/01/1988 | BILL | ATCHISON, DENNIS W & PATRICIA | $650.26 | $650.26 |
| 03/14/1988 | PAYMENT | $-146.83 | $0.00 | |
| 01/04/1988 | PAYMENT | $-146.83 | $146.83 | |
| 10/23/1987 | PAYMENT | $-152.70 | $293.66 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.87 | $446.36 |
| 08/14/1987 | PAYMENT | $-146.83 | $440.49 | |
| 07/01/1987 | BILL | ATCHISON, DENNIS WAYNE | $587.32 | $587.32 |
| 03/23/1987 | PAYMENT | $-123.41 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $4.75 | $123.41 |
| 01/06/1987 | PAYMENT | $-118.66 | $118.66 | |
| 09/02/1986 | PAYMENT | $-118.66 | $237.32 | |
| 07/25/1986 | PAYMENT | $-118.66 | $355.98 | |
| 07/01/1986 | BILL | ATCHISON,DENNIS & PATRICIA L | $474.64 | $474.64 |