Tax Account 1320-31-511-016
Owners
BRADLEY, WAYNE L & LYNDA B
1603 BURRUKIA ST
MINDEN, NV 89423
BRADLEY, WAYNE L
BRADLEY, LYNDA B
Account Summary
| Account ID | 1320-31-511-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1603 BURRUKIA ST TOWN OF MINDEN |
| Balance | $1,802.32 |
| Currently Due | $1,802.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,209.56 |
| Total | $7,209.56 |
| Paid | $5,407.24 |
| Balance | $1,802.32 |
| Due | $1,802.32 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,999.58 | $69.99 | $7,069.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,795.70 | $1.98 | $6,797.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $6,597.79 | $0.00 | $6,597.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $6,405.64 | $64.06 | $6,469.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $6,219.08 | $62.19 | $6,281.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $6,037.94 | $60.38 | $6,098.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $5,862.07 | $58.62 | $5,920.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $5,713.53 | $0.00 | $5,713.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $5,702.12 | $0.00 | $5,702.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $5,536.06 | $0.00 | $5,536.06 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK 3518 | $-1,802.32 | $1,802.32 |
| 10/15/2024 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK 3509 | $-1,802.32 | $3,604.64 |
| 08/16/2024 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK 3497 | $-1,802.60 | $5,406.96 |
| 07/15/2024 | BILL | BRADLEY, WAYNE L & LYNDA B | $7,209.56 | $7,209.56 |
| 03/04/2024 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK 3471 | $-1,749.85 | $0.00 |
| 01/02/2024 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK 3467 | $-1,749.85 | $1,749.85 |
| 10/17/2023 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK 3454 | $-1,819.84 | $3,499.70 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $69.99 | $5,319.54 |
| 08/21/2023 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK 3390 | $-1,750.03 | $5,249.55 |
| 07/14/2023 | BILL | BRADLEY, WAYNE L & LYNDA B | $6,999.58 | $6,999.58 |
| 03/06/2023 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK 3355 | $-1,750.38 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.98 | $1,750.38 |
| 01/15/2023 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK 3344 | $-1,649.44 | $1,748.40 |
| 10/07/2022 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK 3329 | $-1,698.92 | $3,397.84 |
| 08/23/2022 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK 3310 | $-1,698.94 | $5,096.76 |
| 07/19/2022 | BILL | BRADLEY, WAYNE L & LYNDA B | $6,795.70 | $6,795.70 |
| 03/09/2022 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK | $-1,649.44 | $0.00 |
| 01/12/2022 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK | $-1,649.44 | $1,649.44 |
| 10/15/2021 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK | $-1,649.44 | $3,298.88 |
| 08/21/2021 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK | $-1,649.47 | $4,948.32 |
| 07/14/2021 | BILL | BRADLEY, WAYNE L & LYNDA B | $6,597.79 | $6,597.79 |
| 02/16/2021 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK | $-3,266.88 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $64.06 | $3,266.88 |
| 10/05/2020 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK | $-1,601.41 | $3,202.82 |
| 07/24/2020 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK | $-1,601.41 | $4,804.23 |
| 07/13/2020 | BILL | BRADLEY, WAYNE L & LYNDA B | $6,405.64 | $6,405.64 |
| 03/12/2020 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK | $-1,554.77 | $0.00 |
| 12/09/2019 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK | $-1,616.96 | $1,554.77 |
| 10/22/2019 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK | $-1,554.77 | $3,171.73 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $62.19 | $4,726.50 |
| 08/19/2019 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK | $-1,554.77 | $4,664.31 |
| 07/15/2019 | BILL | BRADLEY, WAYNE L & LYNDA B | $6,219.08 | $6,219.08 |
| 03/04/2019 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK | $-1,509.48 | $0.00 |
| 01/08/2019 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK | $-1,509.48 | $1,509.48 |
| 12/13/2018 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK | $-1,569.86 | $3,018.96 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $60.38 | $4,588.82 |
| 08/17/2018 | PAYMENT | BRADLEY, WAYNE L & LYNDA B CHECK | $-1,509.50 | $4,528.44 |
| 07/12/2018 | BILL | BRADLEY, WAYNE L & LYNDA B | $6,037.94 | $6,037.94 |
| 03/16/2018 | PAYMENT | WAYNE BRADLEY CHECK | $-1,465.51 | $0.00 |
| 12/21/2017 | PAYMENT | BRADLEY, LYNDA & WAYNE CHECK | $-1,524.13 | $1,465.51 |
| 11/22/2017 | PAYMENT | LYNDA & WAYNE BRADLEY CHECK | $-1,465.51 | $2,989.64 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $58.62 | $4,455.15 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,465.54 | $4,396.53 |
| 07/14/2017 | BILL | NEILANDER, DENNIS & MELINDA | $5,862.07 | $5,862.07 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,428.38 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,428.38 | $1,428.38 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,428.38 | $2,856.76 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,428.39 | $4,285.14 |
| 07/12/2016 | BILL | NEILANDER, DENNIS & MELINDA | $5,713.53 | $5,713.53 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,425.53 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,425.53 | $1,425.53 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,425.53 | $2,851.06 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,425.53 | $4,276.59 |
| 07/14/2015 | BILL | NEILANDER, DENNIS & MELINDA | $5,702.12 | $5,702.12 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,384.01 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,384.01 | $1,384.01 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,384.01 | $2,768.02 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,384.03 | $4,152.03 |
| 07/17/2014 | BILL | NEILANDER, DENNIS & MELINDA | $5,536.06 | $5,536.06 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,343.69 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,343.69 | $1,343.69 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,343.69 | $2,687.38 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,343.71 | $4,031.07 |
| 07/16/2013 | BILL | NEILANDER, DENNIS & MELINDA | $5,374.78 | $5,374.78 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,304.53 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,304.53 | $1,304.53 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,304.53 | $2,609.06 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,304.54 | $3,913.59 |
| 07/13/2012 | BILL | NEILANDER, DENNIS & MELINDA | $5,218.13 | $5,218.13 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,266.54 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,266.54 | $1,266.54 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,266.54 | $2,533.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,266.55 | $3,799.62 |
| 07/15/2011 | BILL | NEILANDER, DENNIS & MELINDA | $5,066.17 | $5,066.17 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,229.67 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,229.67 | $1,229.67 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,229.67 | $2,459.34 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,229.68 | $3,689.01 |
| 07/14/2010 | BILL | NEILANDER, DENNIS & MELINDA | $4,918.69 | $4,918.69 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,193.85 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,193.85 | $1,193.85 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,193.85 | $2,387.70 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,193.88 | $3,581.55 |
| 07/13/2009 | BILL | NEILANDER, DENNIS & MELINDA | $4,775.43 | $4,775.43 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,159.08 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,159.08 | $1,159.08 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,159.08 | $2,318.16 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,159.10 | $3,477.24 |
| 07/18/2008 | BILL | NEILANDER, DENNIS & MELINDA | $4,636.34 | $4,636.34 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,125.28 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,125.27 | $1,125.28 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,125.27 | $2,250.55 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,125.27 | $3,375.82 |
| 07/01/2007 | BILL | NEILANDER, DENNIS & MELINDA | $4,501.09 | $4,501.09 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,092.56 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,092.54 | $1,092.56 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,092.54 | $2,185.10 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,092.54 | $3,277.64 |
| 07/01/2006 | BILL | NEILANDER, DENNIS & MELINDA | $4,370.18 | $4,370.18 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,060.73 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,060.72 | $1,060.73 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,060.72 | $2,121.45 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,060.72 | $3,182.17 |
| 07/01/2005 | BILL | NEILANDER, DENNIS & MELINDA | $4,242.89 | $4,242.89 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,029.83 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-1,029.82 | $1,029.83 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-1,029.82 | $2,059.65 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-1,029.82 | $3,089.47 |
| 07/01/2004 | BILL | NEILANDER, DENNIS & MELINDA | $4,119.29 | $4,119.29 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-1,024.65 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-1,024.65 | $1,024.65 |
| 09/09/2003 | PAYMENT | FIRST CENTENNIAL | $-1,024.65 | $2,049.30 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-1,024.65 | $3,073.95 |
| 07/01/2003 | BILL | NEILANDER, DENNIS & MELINDA | $4,098.60 | $4,098.60 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-986.06 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-986.04 | $986.06 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-986.04 | $1,972.10 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-986.04 | $2,958.14 |
| 07/01/2002 | BILL | NEILANDER, DENNIS & MELINDA | $3,944.18 | $3,944.18 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-937.19 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-937.19 | $937.19 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-937.19 | $1,874.38 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-937.19 | $2,811.57 |
| 07/01/2001 | BILL | NEILANDER, DENNIS & MELINDA | $3,748.76 | $3,748.76 |
| 03/27/2001 | PAYMENT | MIDWEST LOAN SERV | $-948.21 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $36.47 | $948.21 |
| 03/02/2001 | PAYMENT | GREENPOINT MTGE | $-948.20 | $911.74 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $36.47 | $1,859.94 |
| 09/22/2000 | PAYMENT | 11 | $-911.73 | $1,823.47 |
| 08/22/2000 | PAYMENT | DUNBAR, ROBERT W & J | $-911.73 | $2,735.20 |
| 07/01/2000 | BILL | DUNBAR, ROBERT W & JEANNINE V | $3,646.93 | $3,646.93 |
| 03/01/2000 | PAYMENT | DUNBAR, ROBERT W & J | $-902.39 | $0.00 |
| 12/14/1999 | PAYMENT | DUNBAR, ROBERT W & J | $-902.36 | $902.39 |
| 10/04/1999 | PAYMENT | DUNBAR, ROBERT W & J | $-902.36 | $1,804.75 |
| 08/12/1999 | PAYMENT | DUNBAR, ROBERT W & J | $-902.36 | $2,707.11 |
| 07/01/1999 | BILL | DUNBAR, ROBERT W & JEANNINE V | $3,609.47 | $3,609.47 |
| 02/23/1999 | PAYMENT | DUNBAR, ROBERT W & J | $-891.85 | $0.00 |
| 01/04/1999 | PAYMENT | DUNBAR, ROBERT W & J | $-891.85 | $891.85 |
| 10/06/1998 | PAYMENT | DUNBAR, ROBERT W & J | $-891.85 | $1,783.70 |
| 08/07/1998 | PAYMENT | DUNBAR, ROBERT W & J | $-891.85 | $2,675.55 |
| 07/01/1998 | BILL | DUNBAR, ROBERT W & JEANNINE V | $3,567.40 | $3,567.40 |
| 03/09/1998 | PAYMENT | DUNBAR, ROBERT W & J | $-798.84 | $0.00 |
| 12/08/1997 | PAYMENT | DUNBAR, ROBERT W & J | $-798.84 | $798.84 |
| 10/06/1997 | PAYMENT | DUNBAR, ROBERT W & J | $-798.84 | $1,597.68 |
| 08/07/1997 | PAYMENT | DUNBAR, ROBERT W & J | $-798.84 | $2,396.52 |
| 07/01/1997 | BILL | DUNBAR, ROBERT W & JEANNINE V | $3,195.36 | $3,195.36 |
| 02/27/1997 | PAYMENT | DUNBAR, ROBERT W & J | $-806.84 | $0.00 |
| 12/24/1996 | PAYMENT | DUNBAR, ROBERT W & J | $-806.81 | $806.84 |
| 10/07/1996 | PAYMENT | DUNBAR, ROBERT W & J | $-806.81 | $1,613.65 |
| 08/22/1996 | PAYMENT | DUNBAR, ROBERT W & J | $-806.81 | $2,420.46 |
| 07/01/1996 | BILL | DUNBAR, ROBERT W & JEANNINE V | $3,227.27 | $3,227.27 |
| 02/27/1996 | PAYMENT | $-811.10 | $0.00 | |
| 12/19/1995 | PAYMENT | $-811.09 | $811.10 | |
| 09/20/1995 | PAYMENT | $-811.09 | $1,622.19 | |
| 09/01/1995 | PAYMENT | $-811.09 | $2,433.28 | |
| 07/01/1995 | BILL | DUNBAR, ROBERT W & JEANNINE V | $3,244.37 | $3,244.37 |
| 03/08/1995 | PAYMENT | $-801.60 | $0.00 | |
| 01/04/1995 | PAYMENT | $-801.59 | $801.60 | |
| 10/05/1994 | PAYMENT | $-801.59 | $1,603.19 | |
| 08/10/1994 | PAYMENT | $-801.59 | $2,404.78 | |
| 07/01/1994 | BILL | DUNBAR, ROBERT W & JEANNINE V | $3,206.37 | $3,206.37 |
| 03/07/1994 | PAYMENT | $-787.48 | $0.00 | |
| 01/06/1994 | PAYMENT | $-787.48 | $787.48 | |
| 10/05/1993 | PAYMENT | $-787.48 | $1,574.96 | |
| 08/13/1993 | PAYMENT | $-787.48 | $2,362.44 | |
| 07/01/1993 | BILL | DUNBAR, ROBERT W & JEANNINE V | $3,149.92 | $3,149.92 |
| 03/08/1993 | PAYMENT | $-709.06 | $0.00 | |
| 01/08/1993 | PAYMENT | $-709.03 | $709.06 | |
| 10/07/1992 | PAYMENT | $-709.03 | $1,418.09 | |
| 08/11/1992 | PAYMENT | $-709.03 | $2,127.12 | |
| 07/01/1992 | BILL | DUNBAR, ROBERT W & JEANNINE V | $2,836.15 | $2,836.15 |
| 12/20/1991 | PAYMENT | $-1,303.09 | $0.00 | |
| 10/08/1991 | PAYMENT | $-651.53 | $1,303.09 | |
| 08/21/1991 | PAYMENT | $-651.53 | $1,954.62 | |
| 07/01/1991 | BILL | ROSEGARD, JOHN K & MARY J | $2,606.15 | $2,606.15 |
| 03/05/1991 | PAYMENT | $-385.04 | $0.00 | |
| 01/15/1991 | PAYMENT | $-385.03 | $385.04 | |
| 10/08/1990 | PAYMENT | $-385.03 | $770.07 | |
| 07/24/1990 | PAYMENT | $-385.03 | $1,155.10 | |
| 07/01/1990 | BILL | ROSEGARD, JOHN K & MARY J | $1,540.13 | $1,540.13 |
| 03/01/1990 | PAYMENT | $-359.66 | $0.00 | |
| 12/26/1989 | PAYMENT | $-359.64 | $359.66 | |
| 09/27/1989 | PAYMENT | $-359.64 | $719.30 | |
| 08/10/1989 | PAYMENT | $-359.64 | $1,078.94 | |
| 07/01/1989 | BILL | ROSEGARD, JOHN K & MARY J | $1,438.58 | $1,438.58 |
| 03/10/1989 | PAYMENT | $-71.32 | $0.00 | |
| 01/04/1989 | PAYMENT | $-71.32 | $71.32 | |
| 09/02/1988 | PAYMENT | $-71.32 | $142.64 | |
| 07/19/1988 | PAYMENT | $-71.32 | $213.96 | |
| 07/01/1988 | BILL | ROSEGARD, JOHN K & MARY J | $285.28 | $285.28 |
| 02/22/1988 | PAYMENT | $-63.77 | $0.00 | |
| 01/04/1988 | PAYMENT | $-63.77 | $63.77 | |
| 12/01/1987 | PAYMENT | $-66.32 | $127.54 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.55 | $193.86 |
| 08/13/1987 | PAYMENT | $-63.77 | $191.31 | |
| 07/01/1987 | BILL | ROSEGARD, JOHN K & MARY J | $255.08 | $255.08 |
| 02/25/1987 | PAYMENT | $-51.75 | $0.00 | |
| 12/15/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $51.75 |
| 12/10/1986 | PAYMENT | $-103.44 | $51.75 | |
| 07/29/1986 | PAYMENT | $-51.72 | $155.19 | |
| 07/01/1986 | BILL | ROSEGARD,JOHN K & MARY J | $206.91 | $206.91 |