Tax Account 1320-29-201-013
Owners
RITTENHOUSE REVOCABLE TRUST
1048 FRIEDA LN
MINDEN, NV 89423
RITTENHOUSE, ROBERT & KATHI TTE
RITTENHOUSE, ROBERT LUDWIG TTEE
RITTENHOUSE, KATHI GOFF TTEE
Account Summary
| Account ID | 1320-29-201-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1048 FRIEDA LN GEN CO/CWS/MOSQ |
| Balance | $984.32 |
| Currently Due | $492.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,968.99 |
| Total | $1,968.99 |
| Paid | $984.67 |
| Balance | $984.32 |
| Due | $492.16 |
| 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 | $1,911.64 | $0.00 | $1,911.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,855.98 | $18.56 | $1,874.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,801.91 | $0.00 | $1,801.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,749.44 | $0.00 | $1,749.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,698.49 | $0.00 | $1,698.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,649.03 | $0.00 | $1,649.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,600.99 | $0.00 | $1,600.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,560.43 | $0.00 | $1,560.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,557.31 | $0.00 | $1,557.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,511.94 | $0.00 | $1,511.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | RITTENHOUSE REVOCABLE TRUST CHECK 4772 | $-492.16 | $984.32 |
| 08/21/2024 | PAYMENT | RITTENHOUSE, KATHI CHECK 4762 | $-492.51 | $1,476.48 |
| 07/15/2024 | BILL | RITTENHOUSE REVOCABLE TRUST | $1,968.99 | $1,968.99 |
| 03/04/2024 | PAYMENT | RITTENHOUSE REVOCABLE TRUST CHECK 4721 | $-477.84 | $0.00 |
| 01/03/2024 | PAYMENT | RITTENHOUSE, R & K CHECK 4707 | $-477.84 | $477.84 |
| 10/02/2023 | PAYMENT | RITTENHOUSE, RL & KATHI CHECK 4678 | $-477.84 | $955.68 |
| 08/21/2023 | PAYMENT | RITTENHOUSE, R L & KATHI CHECK 4665 | $-478.12 | $1,433.52 |
| 07/14/2023 | BILL | RITTENHOUSE REVOCABLE TRUST | $1,911.64 | $1,911.64 |
| 03/07/2023 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TTE CHECK 4621 | $-463.99 | $0.00 |
| 01/09/2023 | PAYMENT | RITTENHOUSE, R L & KATHI CHECK 4607 | $-463.99 | $463.99 |
| 10/05/2022 | PAYMENT | RITTENHOUSE, ROBERT & KATHI CHECK 4582 | $-946.56 | $927.98 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.56 | $1,874.54 |
| 07/19/2022 | BILL | RITTENHOUSE, ROBERT & KATHI TT | $1,855.98 | $1,855.98 |
| 03/09/2022 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-450.47 | $0.00 |
| 01/05/2022 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-450.47 | $450.47 |
| 10/04/2021 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-450.47 | $900.94 |
| 08/19/2021 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-450.50 | $1,351.41 |
| 07/14/2021 | BILL | RITTENHOUSE, ROBERT & KATHI TT | $1,801.91 | $1,801.91 |
| 03/02/2021 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-437.36 | $0.00 |
| 01/05/2021 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-437.36 | $437.36 |
| 10/06/2020 | PAYMENT | RITTENHOUSE, ROBERT & KATHI CHECK | $-437.36 | $874.72 |
| 08/18/2020 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-437.36 | $1,312.08 |
| 07/13/2020 | BILL | RITTENHOUSE, ROBERT & KATHI TT | $1,749.44 | $1,749.44 |
| 03/05/2020 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-424.62 | $0.00 |
| 01/08/2020 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-424.62 | $424.62 |
| 09/30/2019 | PAYMENT | RITTENHOUSE, ROBERT & KATHI CHECK | $-424.62 | $849.24 |
| 08/19/2019 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-424.63 | $1,273.86 |
| 07/15/2019 | BILL | RITTENHOUSE, ROBERT & KATHI TT | $1,698.49 | $1,698.49 |
| 03/04/2019 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-412.25 | $0.00 |
| 01/08/2019 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-412.25 | $412.25 |
| 10/04/2018 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-412.25 | $824.50 |
| 08/22/2018 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-412.28 | $1,236.75 |
| 07/12/2018 | BILL | RITTENHOUSE, ROBERT & KATHI TT | $1,649.03 | $1,649.03 |
| 03/13/2018 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-400.24 | $0.00 |
| 12/21/2017 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-400.24 | $400.24 |
| 10/11/2017 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-400.24 | $800.48 |
| 08/25/2017 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-400.27 | $1,200.72 |
| 07/14/2017 | BILL | RITTENHOUSE, ROBERT & KATHI TT | $1,600.99 | $1,600.99 |
| 03/07/2017 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-390.10 | $0.00 |
| 01/13/2017 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-390.10 | $390.10 |
| 10/06/2016 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-390.10 | $780.20 |
| 08/19/2016 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-390.13 | $1,170.30 |
| 07/12/2016 | BILL | RITTENHOUSE, ROBERT & KATHI TT | $1,560.43 | $1,560.43 |
| 03/11/2016 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-389.32 | $0.00 |
| 01/13/2016 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-389.32 | $389.32 |
| 10/13/2015 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-389.32 | $778.64 |
| 08/26/2015 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-389.35 | $1,167.96 |
| 07/14/2015 | BILL | RITTENHOUSE, ROBERT & KATHI TT | $1,557.31 | $1,557.31 |
| 03/09/2015 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-377.98 | $0.00 |
| 01/06/2015 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-377.98 | $377.98 |
| 10/09/2014 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-377.98 | $755.96 |
| 08/22/2014 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-378.00 | $1,133.94 |
| 07/17/2014 | BILL | RITTENHOUSE, ROBERT & KATHI TT | $1,511.94 | $1,511.94 |
| 03/07/2014 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-366.97 | $0.00 |
| 01/13/2014 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-366.97 | $366.97 |
| 10/07/2013 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-366.97 | $733.94 |
| 08/21/2013 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-367.00 | $1,100.91 |
| 07/16/2013 | BILL | RITTENHOUSE, ROBERT & KATHI TT | $1,467.91 | $1,467.91 |
| 03/05/2013 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-356.28 | $0.00 |
| 01/09/2013 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-356.28 | $356.28 |
| 10/02/2012 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-356.28 | $712.56 |
| 08/22/2012 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-356.31 | $1,068.84 |
| 07/13/2012 | BILL | RITTENHOUSE, ROBERT & KATHI TT | $1,425.15 | $1,425.15 |
| 03/15/2012 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-345.91 | $0.00 |
| 12/30/2011 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-345.91 | $345.91 |
| 10/05/2011 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-345.91 | $691.82 |
| 08/16/2011 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-345.91 | $1,037.73 |
| 07/15/2011 | BILL | RITTENHOUSE, ROBERT & KATHI TT | $1,383.64 | $1,383.64 |
| 03/08/2011 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-335.83 | $0.00 |
| 01/05/2011 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-335.83 | $335.83 |
| 10/04/2010 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-335.83 | $671.66 |
| 08/17/2010 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-335.86 | $1,007.49 |
| 07/14/2010 | BILL | RITTENHOUSE, ROBERT & KATHI TT | $1,343.35 | $1,343.35 |
| 02/25/2010 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-326.05 | $0.00 |
| 01/12/2010 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-665.14 | $326.05 |
| 01/07/2010 | ADJUSTMENT | WRONG AMOUNT POSTED TT | $665.14 | $991.19 |
| 01/07/2010 | VOID | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-665.14 | $326.05 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.04 | $991.19 |
| 08/18/2009 | PAYMENT | RITTENHOUSE, ROBERT & KATHI TT CHECK | $-326.07 | $978.15 |
| 07/13/2009 | BILL | RITTENHOUSE, ROBERT & KATHI TT | $1,304.22 | $1,304.22 |
| 03/05/2009 | PAYMENT | RITTENHOUSE, ROBERT CHECK | $-269.03 | $0.00 |
| 01/05/2009 | PAYMENT | COUNTRYWIDE CHECK | $-269.03 | $269.03 |
| 10/03/2008 | PAYMENT | COUNTRYWIDE CHECK | $-269.03 | $538.06 |
| 08/15/2008 | PAYMENT | COUNTRYWIDE CHECK | $-269.03 | $807.09 |
| 08/05/2008 | AMENDMENT | CAP CHANGE TO 3% | $-52.24 | $1,076.12 |
| 07/18/2008 | BILL | RITTENHOUSE, ROBERT & KATHI TT | $1,128.36 | $1,128.36 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-261.20 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-261.19 | $261.20 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-261.19 | $522.39 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-261.19 | $783.58 |
| 07/01/2007 | BILL | FUNK, DUSTIN & MINDY | $1,044.77 | $1,044.77 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-253.59 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-253.58 | $253.59 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-253.58 | $507.17 |
| 08/16/2006 | PAYMENT | COUNTRYWIDE HOME LOA | $-253.58 | $760.75 |
| 07/01/2006 | BILL | FUNK, DUSTIN & MINDY | $1,014.33 | $1,014.33 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-249.53 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-249.51 | $249.53 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-249.51 | $499.04 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-249.51 | $748.55 |
| 07/01/2005 | BILL | FUNK, DUSTIN & MINDY | $998.06 | $998.06 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-242.27 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-242.24 | $242.27 |
| 09/30/2004 | PAYMENT | NETS | $-242.24 | $484.51 |
| 08/20/2004 | PAYMENT | NETS | $-242.24 | $726.75 |
| 07/01/2004 | BILL | FUNK, DUSTIN & MINDY | $968.99 | $968.99 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-242.30 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-242.30 | $242.30 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-242.30 | $484.60 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-242.30 | $726.90 |
| 07/01/2003 | BILL | PORTER, HEP EUGENE | $969.20 | $969.20 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-218.18 | $0.00 |
| 11/04/2002 | PAYMENT | 11 | $-218.15 | $218.18 |
| 10/21/2002 | PAYMENT | HARN, LEROY T & COLL | $-226.88 | $436.33 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.73 | $663.21 |
| 08/20/2002 | PAYMENT | HARN, LEROY T & COLL | $-218.15 | $654.48 |
| 07/01/2002 | BILL | HARN, LEROY T & COLLEEN E TRUS | $872.63 | $872.63 |
| 03/05/2002 | PAYMENT | HARN, LEROY T & COLL | $-216.40 | $0.00 |
| 01/08/2002 | PAYMENT | HARN, LEROY T & COLL | $-216.38 | $216.40 |
| 10/01/2001 | PAYMENT | HARN, LEROY T & COLL | $-216.38 | $432.78 |
| 08/23/2001 | PAYMENT | HARN, LEROY T & COLL | $-216.38 | $649.16 |
| 07/01/2001 | BILL | HARN, LEROY T & COLLEEN E TRUS | $865.54 | $865.54 |
| 03/06/2001 | PAYMENT | HARN, LEROY T & COLL | $-214.29 | $0.00 |
| 01/03/2001 | PAYMENT | HARN, LEROY T & COLL | $-214.27 | $214.29 |
| 10/03/2000 | PAYMENT | HARN, LEROY T & COLL | $-214.27 | $428.56 |
| 09/06/2000 | PAYMENT | HARN, LEROY T & COLL | $-222.84 | $642.83 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.57 | $865.67 |
| 07/01/2000 | BILL | HARN, LEROY T & COLLEEN E TRUS | $857.10 | $857.10 |
| 03/06/2000 | PAYMENT | HARN, LEROY T & COLL | $-213.22 | $0.00 |
| 01/04/2000 | PAYMENT | HARN, LEROY T & COLL | $-213.21 | $213.22 |
| 10/06/1999 | PAYMENT | HARN, LEROY T & COLL | $-213.21 | $426.43 |
| 08/17/1999 | PAYMENT | HARN, LEROY T & COLL | $-213.21 | $639.64 |
| 07/01/1999 | BILL | HARN, LEROY T & COLLEEN E TRUS | $852.85 | $852.85 |
| 03/02/1999 | PAYMENT | HARN, LEROY T & COLL | $-214.58 | $0.00 |
| 01/06/1999 | PAYMENT | HARN, LEROY T & COLL | $-214.56 | $214.58 |
| 10/06/1998 | PAYMENT | HARN, LEROY T & COLL | $-214.56 | $429.14 |
| 08/20/1998 | PAYMENT | HARN, LEROY T & COLL | $-214.56 | $643.70 |
| 07/01/1998 | BILL | HARN, LEROY T & COLLEEN E TRUS | $858.26 | $858.26 |
| 03/02/1998 | PAYMENT | HARN, LEROY T & COLL | $-208.97 | $0.00 |
| 01/06/1998 | PAYMENT | HARN, LEROY T & COLL | $-208.94 | $208.97 |
| 10/08/1997 | PAYMENT | HARN, LEROY T & COLL | $-208.94 | $417.91 |
| 08/19/1997 | PAYMENT | HARN, LEROY T & COLL | $-208.94 | $626.85 |
| 07/01/1997 | BILL | HARN, LEROY T & COLLEEN E TRUS | $835.79 | $835.79 |
| 03/04/1997 | PAYMENT | HARN, LEROY T & COLL | $-203.09 | $0.00 |
| 01/07/1997 | PAYMENT | HARN, LEROY T & COLL | $-203.09 | $203.09 |
| 10/08/1996 | PAYMENT | HARN, LEROY T & COLL | $-203.09 | $406.18 |
| 08/13/1996 | PAYMENT | HARN, LEROY T & COLL | $-203.09 | $609.27 |
| 07/01/1996 | BILL | HARN, LEROY T & COLLEEN E TRUS | $812.36 | $812.36 |
| 03/04/1996 | PAYMENT | $-209.59 | $0.00 | |
| 01/02/1996 | PAYMENT | $-209.56 | $209.59 | |
| 10/03/1995 | PAYMENT | $-209.56 | $419.15 | |
| 08/22/1995 | PAYMENT | $-209.56 | $628.71 | |
| 07/01/1995 | BILL | HARN, LEROY T & COLLEEN E TRUS | $838.27 | $838.27 |
| 03/08/1995 | PAYMENT | $-208.74 | $0.00 | |
| 01/06/1995 | PAYMENT | $-208.71 | $208.74 | |
| 10/05/1994 | PAYMENT | $-208.71 | $417.45 | |
| 08/17/1994 | PAYMENT | $-208.71 | $626.16 | |
| 07/01/1994 | BILL | HARN, LEROY T & COLLEEN E TRUS | $834.87 | $834.87 |
| 03/07/1994 | PAYMENT | $-205.42 | $0.00 | |
| 01/04/1994 | PAYMENT | $-205.39 | $205.42 | |
| 10/04/1993 | PAYMENT | $-205.39 | $410.81 | |
| 08/02/1993 | PAYMENT | $-205.39 | $616.20 | |
| 07/01/1993 | BILL | HARN, LEROY T & COLLEEN E TRUS | $821.59 | $821.59 |
| 03/02/1993 | PAYMENT | $-206.73 | $0.00 | |
| 01/04/1993 | PAYMENT | $-206.73 | $206.73 | |
| 10/06/1992 | PAYMENT | $-206.73 | $413.46 | |
| 08/18/1992 | PAYMENT | $-206.73 | $620.19 | |
| 07/01/1992 | BILL | HARN, LEROY T & COLLEEN E TRUS | $826.92 | $826.92 |
| 03/04/1992 | PAYMENT | $-189.20 | $0.00 | |
| 01/03/1992 | PAYMENT | $-189.18 | $189.20 | |
| 10/07/1991 | PAYMENT | $-189.18 | $378.38 | |
| 08/22/1991 | PAYMENT | $-189.18 | $567.56 | |
| 07/01/1991 | BILL | HARN, LEROY T III & COLLEEN | $756.74 | $756.74 |
| 03/04/1991 | PAYMENT | $-185.96 | $0.00 | |
| 01/07/1991 | PAYMENT | $-185.95 | $185.96 | |
| 10/01/1990 | PAYMENT | $-185.95 | $371.91 | |
| 08/01/1990 | PAYMENT | $-185.95 | $557.86 | |
| 07/01/1990 | BILL | HARN, LEROY T III & COLLEEN | $743.81 | $743.81 |
| 02/26/1990 | PAYMENT | $-178.79 | $0.00 | |
| 01/03/1990 | PAYMENT | $-178.76 | $178.79 | |
| 11/20/1989 | PAYMENT | $-185.91 | $357.55 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.15 | $543.46 |
| 08/07/1989 | PAYMENT | $-178.76 | $536.31 | |
| 07/01/1989 | BILL | HARN, LEROY T III & COLLEEN | $715.07 | $715.07 |
| 01/06/1989 | PAYMENT | $-342.24 | $0.00 | |
| 10/04/1988 | PAYMENT | $-171.12 | $342.24 | |
| 08/02/1988 | PAYMENT | $-171.12 | $513.36 | |
| 07/01/1988 | BILL | CALLAHAN, DON D & DIANE S | $684.48 | $684.48 |
| 03/17/1988 | PAYMENT | $-152.24 | $0.00 | |
| 01/08/1988 | PAYMENT | $-152.22 | $152.24 | |
| 10/15/1987 | PAYMENT | $-152.22 | $304.46 | |
| 08/19/1987 | PAYMENT | $-152.22 | $456.68 | |
| 07/01/1987 | BILL | CALLAHAN, DON D & DIANE S | $608.90 | $608.90 |
| 03/20/1987 | PAYMENT | $-127.84 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $4.92 | $127.84 |
| 01/09/1987 | PAYMENT | $-122.89 | $122.92 | |
| 10/08/1986 | PAYMENT | $-122.89 | $245.81 | |
| 08/01/1986 | PAYMENT | $-122.89 | $368.70 | |
| 07/01/1986 | BILL | CALLAHAN,DON D & DIANE S | $491.59 | $491.59 |