Tax Account 1320-30-820-003
Owners
DUDLEY FAMILY TRUST AGREEMENT 2022
1070 ASPEN GROVE CI
MINDEN, NV 89423
DUDLEY, EDWIN MICHAEL TTEE
DUDLEY, BARBARA JO TTEE
Account Summary
| Account ID | 1320-30-820-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1070 ASPEN GROVE CI TOWN OF MINDEN |
| Balance | $1,506.56 |
| Currently Due | $753.28 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,013.43 |
| Total | $3,013.43 |
| Paid | $1,506.87 |
| Balance | $1,506.56 |
| Due | $753.28 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| 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 | $2,925.66 | $0.00 | $0.00 | $2,925.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,840.47 | $0.00 | $0.00 | $2,840.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,757.76 | $0.00 | $0.00 | $2,757.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,677.42 | $0.00 | $0.00 | $2,677.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,599.43 | $0.00 | $0.00 | $2,599.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,523.70 | $0.00 | $0.00 | $2,523.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,450.18 | $0.00 | $0.00 | $2,450.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,378.82 | $0.00 | $0.00 | $2,378.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,318.52 | $0.00 | $0.00 | $2,318.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,313.90 | $0.00 | $0.00 | $2,313.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,242.17 | $0.00 | $0.00 | $2,242.17 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-753.28 | $1,506.56 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-753.59 | $2,259.84 |
| 07/16/2025 | BILL | DUDLEY FAMILY TRUST AGREEMENT 2022 | $3,013.43 | $3,013.43 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-731.35 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-731.35 | $731.35 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-731.35 | $1,462.70 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-731.61 | $2,194.05 |
| 07/15/2024 | BILL | DUDLEY FAMILY TRUST AGREEMENT 2022 | $2,925.66 | $2,925.66 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-710.05 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-710.05 | $710.05 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-710.05 | $1,420.10 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-710.32 | $2,130.15 |
| 07/14/2023 | BILL | DUDLEY FAMILY TRUST AGREEMENT 2022 | $2,840.47 | $2,840.47 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-689.44 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-689.44 | $689.44 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-689.44 | $1,378.88 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-689.44 | $2,068.32 |
| 07/19/2022 | BILL | DUDLEY, EDWIN & BARBARA TTEE | $2,757.76 | $2,757.76 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-669.35 | $0.00 |
| 12/14/2021 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-669.35 | $669.35 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-669.35 | $1,338.70 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-669.37 | $2,008.05 |
| 07/14/2021 | BILL | DUDLEY, EDWIN M & BARBARA J | $2,677.42 | $2,677.42 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-649.85 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-649.85 | $649.85 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-649.85 | $1,299.70 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-649.88 | $1,949.55 |
| 07/13/2020 | BILL | DUDLEY, EDWIN M & BARBARA J | $2,599.43 | $2,599.43 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-630.92 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-630.92 | $630.92 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-630.92 | $1,261.84 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-630.94 | $1,892.76 |
| 07/15/2019 | BILL | DUDLEY, EDWIN M & BARBARA J | $2,523.70 | $2,523.70 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-612.54 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-612.54 | $612.54 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-612.54 | $1,225.08 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-612.56 | $1,837.62 |
| 07/12/2018 | BILL | DUDLEY, EDWIN M & BARBARA J | $2,450.18 | $2,450.18 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-594.70 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-594.70 | $594.70 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-594.70 | $1,189.40 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-594.72 | $1,784.10 |
| 07/14/2017 | BILL | DUDLEY, EDWIN M & BARBARA J | $2,378.82 | $2,378.82 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-579.63 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-579.63 | $579.63 |
| 09/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-579.63 | $1,159.26 |
| 08/16/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-579.63 | $1,738.89 |
| 07/12/2016 | BILL | DUDLEY, EDWIN M & BARBARA J | $2,318.52 | $2,318.52 |
| 03/02/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-578.47 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-578.47 | $578.47 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-578.47 | $1,156.94 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-578.49 | $1,735.41 |
| 07/14/2015 | BILL | NORASEAT, PACHARIN | $2,313.90 | $2,313.90 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-560.54 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-560.54 | $560.54 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-560.54 | $1,121.08 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-560.55 | $1,681.62 |
| 07/17/2014 | BILL | NORASEAT, PACHARIN | $2,242.17 | $2,242.17 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-544.21 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-544.21 | $544.21 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-544.21 | $1,088.42 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-544.23 | $1,632.63 |
| 07/16/2013 | BILL | NORASEAT, PACHARIN | $2,176.86 | $2,176.86 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-575.02 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-575.02 | $575.02 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-575.02 | $1,150.04 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-575.03 | $1,725.06 |
| 07/13/2012 | BILL | NORASEAT, PACHARIN | $2,300.09 | $2,300.09 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-669.67 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-669.67 | $669.67 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-669.67 | $1,339.34 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-669.67 | $2,009.01 |
| 07/15/2011 | BILL | NORASEAT, PACHARIN | $2,678.68 | $2,678.68 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-644.49 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-644.49 | $644.49 |
| 10/01/2010 | PAYMENT | FIRST AMERICAN TAX SERV CHECK | $-644.49 | $1,288.98 |
| 09/02/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-644.49 | $1,933.47 |
| 09/02/2010 | AMENDMENT | PYMT ON TIME WAIVE PEN LMT | $-25.78 | $2,577.96 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $25.78 | $2,603.74 |
| 07/14/2010 | BILL | NORASEAT, PACHARIN | $2,577.96 | $2,577.96 |
| 02/25/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-599.52 | $0.00 |
| 01/04/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-599.52 | $599.52 |
| 10/01/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-599.52 | $1,199.04 |
| 08/13/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-599.53 | $1,798.56 |
| 07/13/2009 | BILL | NORASEAT, PACHARIN | $2,398.09 | $2,398.09 |
| 03/02/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-555.11 | $0.00 |
| 01/02/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-555.11 | $555.11 |
| 10/06/2008 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-555.11 | $1,110.22 |
| 08/20/2008 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-555.12 | $1,665.33 |
| 07/18/2008 | BILL | NORASEAT, PACHARIN | $2,220.45 | $2,220.45 |
| 03/03/2008 | PAYMENT | CENLAR FED SAVINGS B | $-538.93 | $0.00 |
| 11/21/2007 | PAYMENT | 11 | $-538.91 | $538.93 |
| 09/20/2007 | PAYMENT | BYRNES, LENORE A TRU | $-538.91 | $1,077.84 |
| 08/09/2007 | PAYMENT | BYRNES, LENORE A TRU | $-538.91 | $1,616.75 |
| 07/01/2007 | BILL | BYRNES, LENORE A TRUSTEE | $2,155.66 | $2,155.66 |
| 03/06/2007 | PAYMENT | BYRNES, LENORE A TRU | $-523.25 | $0.00 |
| 01/05/2007 | PAYMENT | BYRNES, LENORE A TRU | $-523.24 | $523.25 |
| 10/02/2006 | PAYMENT | BYRNES, LENORE A TRU | $-523.24 | $1,046.49 |
| 08/16/2006 | PAYMENT | BYRNES, LENORE A TRU | $-523.24 | $1,569.73 |
| 07/01/2006 | BILL | BYRNES, LENORE A TRUSTEE | $2,092.97 | $2,092.97 |
| 03/08/2006 | PAYMENT | BYRNES, LENORE A TRU | $-508.01 | $0.00 |
| 01/09/2006 | PAYMENT | BYRNES, LENORE A TRU | $-508.00 | $508.01 |
| 10/03/2005 | PAYMENT | BYRNES, LENORE A TRU | $-508.00 | $1,016.01 |
| 08/16/2005 | PAYMENT | BYRNES, LENORE A TRU | $-508.00 | $1,524.01 |
| 07/01/2005 | BILL | BYRNES, LENORE A TRUSTEE | $2,032.01 | $2,032.01 |
| 02/28/2005 | PAYMENT | BYRNES, LENORE A TRU | $-493.23 | $0.00 |
| 01/03/2005 | PAYMENT | BYRNES, LENORE A TRU | $-493.20 | $493.23 |
| 10/27/2004 | PAYMENT | BYRNES, LENORE A TRU | $-512.93 | $986.43 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $19.73 | $1,499.36 |
| 08/02/2004 | PAYMENT | BYRNES, LENORE A TRU | $-493.20 | $1,479.63 |
| 07/01/2004 | BILL | BYRNES, LENORE A TRUSTEE | $1,972.83 | $1,972.83 |
| 02/09/2004 | PAYMENT | BYRNES, LENORE A TRU | $-491.04 | $0.00 |
| 01/02/2004 | PAYMENT | BYRNES, LENORE A TRU | $-491.04 | $491.04 |
| 09/24/2003 | PAYMENT | BYRNES, LENORE A TRU | $-491.04 | $982.08 |
| 08/04/2003 | PAYMENT | BYRNES, LENORE A TRU | $-491.04 | $1,473.12 |
| 07/01/2003 | BILL | BYRNES, LENORE A TRUSTEE | $1,964.16 | $1,964.16 |
| 07/31/2002 | PAYMENT | DENICK CO | $-245.89 | $0.00 |
| 07/31/2002 | PAYMENT | DENICK CO | $-245.89 | $245.89 |
| 07/01/2002 | BILL | MCDUFFEE INC & GRANT, CHARLES* | $245.89 | $491.78 |
| 07/01/2002 | BILL | MCDUFFEE INC & GRANT, CHARLES* | $245.89 | $245.89 |
| 09/04/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-182.31 | $0.00 |
| 09/04/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-182.31 | $182.31 |
| 08/27/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-60.77 | $364.62 |
| 08/27/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-60.77 | $425.39 |
| 07/01/2001 | BILL | WHITE RABBIT ASSOCIATES | $243.08 | $486.16 |
| 07/01/2001 | BILL | WHITE RABBIT ASSOCIATES | $243.08 | $243.08 |
| 03/15/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $0.00 |
| 03/15/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $59.12 |
| 01/11/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $118.24 |
| 01/11/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $177.36 |
| 10/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $236.48 |
| 10/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $295.60 |
| 08/29/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $354.72 |
| 08/29/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $413.84 |
| 07/01/2000 | BILL | WHITE RABBIT ASSOCIATES | $236.48 | $472.96 |
| 07/01/2000 | BILL | WHITE RABBIT ASSOCIATES | $236.48 | $236.48 |
| 03/13/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $0.00 |
| 03/13/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $58.53 |
| 01/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $117.06 |
| 01/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $175.57 |
| 10/12/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $234.08 |
| 10/12/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $292.59 |
| 08/24/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $351.10 |
| 08/24/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $409.61 |
| 07/01/1999 | BILL | WHITE RABBIT ASSOCIATES | $234.06 | $468.12 |
| 07/01/1999 | BILL | WHITE RABBIT ASSOCIATES | $234.06 | $234.06 |
| 03/08/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.56 | $0.00 |
| 03/08/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.56 | $58.56 |
| 01/11/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $117.12 |
| 01/11/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $175.65 |
| 10/09/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $234.18 |
| 10/09/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $292.71 |
| 08/24/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $351.24 |
| 08/24/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $409.77 |
| 07/01/1998 | BILL | WHITE RABBIT ASSOCIATES | $234.15 | $468.30 |
| 07/01/1998 | BILL | WHITE RABBIT ASSOCIATES | $234.15 | $234.15 |
| 03/10/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.28 | $0.00 |
| 03/10/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.28 | $58.28 |
| 01/12/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $116.56 |
| 01/12/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $174.82 |
| 10/14/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $233.08 |
| 10/14/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $291.34 |
| 08/26/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $349.60 |
| 08/26/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $407.86 |
| 07/01/1997 | BILL | WHITE RABBIT ASSOCIATES | $233.06 | $466.12 |
| 07/01/1997 | BILL | WHITE RABBIT ASSOCIATES | $233.06 | $233.06 |
| 03/13/1997 | PAYMENT | WHITE RABBIT | $-120.05 | $0.00 |
| 03/13/1997 | PAYMENT | WHITE RABBIT | $-120.05 | $120.05 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.35 | $240.10 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.35 | $237.75 |
| 12/23/1996 | PAYMENT | GREEN VALLEY PROPERT | $-741.20 | $235.40 |
| 12/23/1996 | INTEREST | Interest to date | $86.62 | $976.60 |
| 12/23/1996 | PAYMENT | GREEN VALLEY PROPERT | $-741.20 | $889.98 |
| 12/23/1996 | INTEREST | Interest to date | $86.62 | $1,631.18 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.88 | $1,544.56 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.88 | $1,538.68 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.35 | $1,532.80 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.35 | $1,530.45 |
| 07/01/1996 | BILL | GREEN VALLEY PROPERTIES INC | $235.38 | $1,528.10 |
| 07/01/1996 | BILL | GREEN VALLEY PROPERTIES INC | $235.38 | $1,292.72 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $17.05 | $1,057.34 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $17.05 | $1,040.29 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.96 | $1,023.24 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.96 | $1,012.28 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.09 | $1,001.32 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.09 | $995.23 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.44 | $989.14 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.44 | $986.70 |
| 07/01/1995 | BILL | GREEN VALLEY PROPERTIES | $243.58 | $984.26 |
| 07/01/1995 | BILL | GREEN VALLEY PROPERTIES | $243.58 | $740.68 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $26.40 | $497.10 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $26.40 | $470.70 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.26 | $444.30 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.26 | $435.04 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.14 | $425.78 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.14 | $420.64 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.06 | $415.50 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.06 | $413.44 |
| 07/01/1994 | BILL | GREEN VALLEY PROPERTIES | $205.69 | $411.38 |
| 07/01/1994 | BILL | GREEN VALLEY PROPERTIES | $205.69 | $205.69 |
| 03/18/1994 | PAYMENT | $-103.93 | $0.00 | |
| 03/18/1994 | PAYMENT | $-103.93 | $103.93 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.04 | $207.86 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.04 | $205.82 |
| 09/22/1993 | PAYMENT | $-50.93 | $203.78 | |
| 09/22/1993 | PAYMENT | $-50.93 | $254.71 | |
| 08/10/1993 | PAYMENT | $-50.93 | $305.64 | |
| 08/10/1993 | PAYMENT | $-50.93 | $356.57 | |
| 07/01/1993 | BILL | WHITE RABBIT ASSOCIATES | $203.75 | $407.50 |
| 07/01/1993 | BILL | WHITE RABBIT ASSOCIATES | $203.75 | $203.75 |
| 03/08/1993 | PAYMENT | $-35.91 | $0.00 | |
| 03/08/1993 | PAYMENT | $-35.91 | $35.91 | |
| 01/13/1993 | PAYMENT | $-35.90 | $71.82 | |
| 01/13/1993 | PAYMENT | $-35.90 | $107.72 | |
| 10/14/1992 | PAYMENT | $-35.90 | $143.62 | |
| 10/14/1992 | PAYMENT | $-35.90 | $179.52 | |
| 08/19/1992 | PAYMENT | $-35.90 | $215.42 | |
| 08/19/1992 | PAYMENT | $-35.90 | $251.32 | |
| 07/01/1992 | BILL | WHITE RABBIT ASSOCIATES | $143.61 | $287.22 |
| 07/01/1992 | BILL | WHITE RABBIT ASSOCIATES | $143.61 | $143.61 |
| 03/12/1992 | PAYMENT | $-33.51 | $0.00 | |
| 03/12/1992 | PAYMENT | $-33.51 | $33.51 | |
| 01/13/1992 | PAYMENT | $-33.51 | $67.02 | |
| 01/13/1992 | PAYMENT | $-33.51 | $100.53 | |
| 10/07/1991 | PAYMENT | $-33.51 | $134.04 | |
| 10/07/1991 | PAYMENT | $-33.51 | $167.55 | |
| 08/19/1991 | PAYMENT | $-33.51 | $201.06 | |
| 08/19/1991 | PAYMENT | $-33.51 | $234.57 | |
| 07/01/1991 | BILL | WHITE RABBIT ASSOCIATES | $134.04 | $268.08 |
| 07/01/1991 | BILL | WHITE RABBIT ASSOCIATES | $134.04 | $134.04 |
| 03/05/1991 | PAYMENT | $-33.14 | $0.00 | |
| 03/05/1991 | PAYMENT | $-33.14 | $33.14 | |
| 01/09/1991 | PAYMENT | $-33.11 | $66.28 | |
| 01/09/1991 | PAYMENT | $-33.11 | $99.39 | |
| 10/01/1990 | PAYMENT | $-33.11 | $132.50 | |
| 10/01/1990 | PAYMENT | $-33.11 | $165.61 | |
| 08/14/1990 | PAYMENT | $-33.11 | $198.72 | |
| 08/14/1990 | PAYMENT | $-33.11 | $231.83 | |
| 07/01/1990 | BILL | WHITE RABBIT ASSOCIATES | $132.47 | $264.94 |
| 07/01/1990 | BILL | WHITE RABBIT ASSOCIATES | $132.47 | $132.47 |