Tax Account 1320-32-111-078
Owners
BOWLING, WENDY S & EMILY
1558 FIRST ST
MINDEN, NV 89423
BOWLING, WENDY SHANNAY
BOWLING, EMILY
Account Summary
| Account ID | 1320-32-111-078 |
|---|---|
| Account Type | Real Estate |
| Location | 1558 FIRST ST TOWN OF MINDEN |
| Balance | $586.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,345.20 |
| Total | $2,345.20 |
| Paid | $1,758.96 |
| Balance | $586.24 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,171.47 | $0.00 | $2,171.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,010.64 | $0.00 | $2,010.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,861.68 | $0.00 | $1,861.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,800.47 | $0.00 | $1,800.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,737.91 | $0.00 | $1,737.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,658.32 | $0.00 | $1,658.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,591.47 | $0.00 | $1,591.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,551.13 | $0.00 | $1,551.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,548.05 | $0.00 | $1,548.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,500.04 | $0.00 | $1,500.04 | $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 | SERVICEMAC, LLC WT CORE - | $-586.24 | $586.24 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-586.24 | $1,172.48 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-586.48 | $1,758.72 |
| 07/15/2024 | BILL | BOWLING, WENDY S & EMILY | $2,345.20 | $2,345.20 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-542.79 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-542.79 | $542.79 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-542.79 | $1,085.58 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-543.10 | $1,628.37 |
| 07/14/2023 | BILL | BOWLING, WENDY S & EMILY | $2,171.47 | $2,171.47 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-502.66 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-502.66 | $502.66 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-502.66 | $1,005.32 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-502.66 | $1,507.98 |
| 07/19/2022 | BILL | BOWLING, WENDY S & EMILY | $2,010.64 | $2,010.64 |
| 02/17/2022 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-465.42 | $0.00 |
| 12/08/2021 | PAYMENT | BENTLY ENTERPRISES CHECK | $-465.42 | $465.42 |
| 10/07/2021 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-465.42 | $930.84 |
| 08/12/2021 | PAYMENT | BENTLY ENTERPRISES CHECK | $-465.42 | $1,396.26 |
| 07/14/2021 | BILL | BENTLY ENTERPRISES LLC | $1,861.68 | $1,861.68 |
| 02/18/2021 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-450.11 | $0.00 |
| 01/04/2021 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-450.11 | $450.11 |
| 10/02/2020 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-450.11 | $900.22 |
| 08/11/2020 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-450.14 | $1,350.33 |
| 07/13/2020 | BILL | BENTLY ENTERPRISES LLC | $1,800.47 | $1,800.47 |
| 03/02/2020 | PAYMENT | BENTLY ENTERPRISES CHECK | $-434.47 | $0.00 |
| 01/09/2020 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-434.47 | $434.47 |
| 10/09/2019 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-434.47 | $868.94 |
| 08/20/2019 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-434.50 | $1,303.41 |
| 07/15/2019 | BILL | BENTLY ENTERPRISES LLC | $1,737.91 | $1,737.91 |
| 03/07/2019 | PAYMENT | BENTLY ENTERPRISES CHECK | $-414.58 | $0.00 |
| 01/08/2019 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-414.58 | $414.58 |
| 09/24/2018 | PAYMENT | BENTLY ENTERPRISES CHECK | $-414.58 | $829.16 |
| 08/17/2018 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-414.58 | $1,243.74 |
| 07/12/2018 | BILL | BENTLY ENTERPRISES LLC | $1,658.32 | $1,658.32 |
| 03/05/2018 | PAYMENT | BENTLY ENTERPRISES CHECK | $-397.86 | $0.00 |
| 12/29/2017 | PAYMENT | BENTLY ENTERPRISES CHECK | $-397.86 | $397.86 |
| 10/06/2017 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-397.86 | $795.72 |
| 08/23/2017 | PAYMENT | BENTLY CHECK | $-397.89 | $1,193.58 |
| 07/14/2017 | BILL | BENTLY ENTERPRISES LLC | $1,591.47 | $1,591.47 |
| 03/08/2017 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-387.78 | $0.00 |
| 01/17/2017 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-387.78 | $387.78 |
| 10/02/2016 | PAYMENT | BENTLY ENTERPRISES CHECK | $-387.78 | $775.56 |
| 08/16/2016 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-387.79 | $1,163.34 |
| 07/12/2016 | BILL | BENTLY ENTERPRISES LLC | $1,551.13 | $1,551.13 |
| 03/14/2016 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-387.01 | $0.00 |
| 01/05/2016 | PAYMENT | BENTLY ENTERPRISES CHECK | $-387.01 | $387.01 |
| 08/21/2015 | PAYMENT | WESTERN TITLE CHECK | $-774.03 | $774.02 |
| 07/14/2015 | BILL | MCDUFFEE, DENNIS & JOLIE | $1,548.05 | $1,548.05 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-375.01 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-375.01 | $375.01 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-375.01 | $750.02 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-375.01 | $1,125.03 |
| 07/17/2014 | BILL | DEUTSCHE BANK NATIONAL TRUST C | $1,500.04 | $1,500.04 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-364.07 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-364.07 | $364.07 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-364.07 | $728.14 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-364.10 | $1,092.21 |
| 07/16/2013 | BILL | DEUTSCHE BANK NATIONAL TRUST C | $1,456.31 | $1,456.31 |
| 02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 | $-349.41 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-349.41 | $349.41 |
| 09/24/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206 | $-349.41 | $698.82 |
| 08/09/2012 | PAYMENT | HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842 | $-349.41 | $1,048.23 |
| 07/13/2012 | BILL | DEUTSCHE BANK NATIONAL TRUST C | $1,397.64 | $1,397.64 |
| 03/01/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-328.39 | $0.00 |
| 01/03/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-328.39 | $328.39 |
| 10/04/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-328.39 | $656.78 |
| 08/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-328.42 | $985.17 |
| 07/15/2011 | BILL | DEUTSCHE BANK NATIONAL TRUST C | $1,313.59 | $1,313.59 |
| 02/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711 | $-310.69 | $0.00 |
| 01/04/2011 | PAYMENT | AHMI CHECK | $-310.69 | $310.69 |
| 09/16/2010 | PAYMENT | AMERICAN HOME MTG CHECK | $-1,770.33 | $621.38 |
| 09/03/2010 | INTEREST | Monthly Interest | $7.54 | $2,391.71 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.43 | $2,384.17 |
| 08/03/2010 | INTEREST | Monthly Interest | $7.54 | $2,371.74 |
| 07/14/2010 | BILL | GABLER, MICHELLE & NELSON, M* | $1,242.76 | $2,364.20 |
| 07/01/2010 | INTEREST | Monthly Interest | $7.54 | $1,121.44 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,113.90 |
| 06/08/2010 | INTEREST | Monthly Interest | $90.49 | $1,099.90 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,009.41 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $54.29 | $1,001.41 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $30.16 | $947.12 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.07 | $916.96 |
| 08/18/2009 | PAYMENT | GABLER, MICHELLE & NELSON, M* CHECK | $-301.65 | $904.89 |
| 07/13/2009 | BILL | GABLER, MICHELLE & NELSON, M* | $1,206.54 | $1,206.54 |
| 04/29/2009 | PAYMENT | GABLER, MICHELLE & NELSON, M* CHECK | $-304.56 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.71 | $304.56 |
| 01/21/2009 | PAYMENT | GABLER, MICHELLE & NELSON, M* CHECK | $-304.56 | $292.85 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.71 | $597.41 |
| 10/08/2008 | PAYMENT | GABLER, MICHELLE & NELSON, M* CHECK | $-292.85 | $585.70 |
| 08/27/2008 | PAYMENT | GABLER, MICHELLE & NELSON, M* CHECK | $-292.85 | $878.55 |
| 07/18/2008 | BILL | GABLER, MICHELLE & NELSON, M* | $1,171.40 | $1,171.40 |
| 05/05/2008 | PAYMENT | GABLER, MICHELLE & N | $-301.67 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $17.37 | $301.67 |
| 02/25/2008 | PAYMENT | GABLER, MICHELLE & N | $-295.67 | $284.30 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.37 | $579.97 |
| 11/07/2007 | PAYMENT | GABLER, MICHELLE & N | $-295.67 | $568.60 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.37 | $864.27 |
| 08/28/2007 | PAYMENT | MICHELLE GABLER | $-284.30 | $852.90 |
| 07/01/2007 | BILL | GABLER, MICHELLE & NELSON, M* | $1,137.20 | $1,137.20 |
| 03/22/2007 | PAYMENT | GABLER, MICHELLE J T | $-287.08 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.04 | $287.08 |
| 01/11/2007 | PAYMENT | GABLER, MICHELLE J T | $-276.04 | $276.04 |
| 10/12/2006 | PAYMENT | GABLER, MICHELLE J T | $-276.04 | $552.08 |
| 08/31/2006 | PAYMENT | GABLER, MICHELLE J T | $-276.04 | $828.12 |
| 07/01/2006 | BILL | GABLER, MICHELLE J TRUSTEE | $1,104.16 | $1,104.16 |
| 03/08/2006 | PAYMENT | GABLER, MICHELLE J | $-268.00 | $0.00 |
| 01/13/2006 | PAYMENT | GABLER, MICHELLE J | $-268.00 | $268.00 |
| 10/12/2005 | PAYMENT | GABLER, MICHELLE J | $-268.00 | $536.00 |
| 08/04/2005 | PAYMENT | GABLER, MICHELLE J | $-268.00 | $804.00 |
| 07/01/2005 | BILL | GABLER, MICHELLE J | $1,072.00 | $1,072.00 |
| 03/16/2005 | PAYMENT | LENDERS FIRST CHOICE | $-260.20 | $0.00 |
| 01/12/2005 | PAYMENT | GABLER, MICHELLE J T | $-260.20 | $260.20 |
| 10/13/2004 | PAYMENT | GABLER, MICHELLE J T | $-260.20 | $520.40 |
| 08/11/2004 | PAYMENT | GABLER, MICHELLE J T | $-260.20 | $780.60 |
| 07/01/2004 | BILL | GABLER, MICHELLE J TRUSTEE | $1,040.80 | $1,040.80 |
| 03/04/2004 | PAYMENT | 22 | $-258.48 | $0.00 |
| 01/07/2004 | PAYMENT | GABLER, MICHELLE J T | $-258.45 | $258.48 |
| 10/13/2003 | PAYMENT | GABLER, MICHELLE J T | $-258.45 | $516.93 |
| 08/28/2003 | PAYMENT | GABLER, MICHELLE J T | $-258.45 | $775.38 |
| 07/01/2003 | BILL | GABLER, MICHELLE J TRUSTEE | $1,033.83 | $1,033.83 |
| 03/11/2003 | PAYMENT | GABLER, MICHELLE J T | $-197.84 | $0.00 |
| 01/16/2003 | PAYMENT | GABLER, MICHELLE J T | $-197.82 | $197.84 |
| 10/21/2002 | PAYMENT | GABLER, MICHELLE J T | $-205.73 | $395.66 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.91 | $601.39 |
| 09/04/2002 | PAYMENT | GABLER, MICHELLE J T | $-205.73 | $593.48 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.91 | $799.21 |
| 07/01/2002 | BILL | GABLER, MICHELLE J TRUSTEE | $791.30 | $791.30 |
| 03/11/2002 | PAYMENT | GABLER, MICHELLE J | $-194.48 | $0.00 |
| 01/08/2002 | PAYMENT | GABLER, MICHELLE J | $-194.46 | $194.48 |
| 10/02/2001 | PAYMENT | GABLER, MICHELLE J | $-194.46 | $388.94 |
| 08/02/2001 | PAYMENT | 22 | $-194.46 | $583.40 |
| 07/01/2001 | BILL | GABLER, MICHELLE J | $777.86 | $777.86 |
| 03/19/2001 | PAYMENT | GABLER, MICHELLE J | $-404.88 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $18.92 | $404.88 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.57 | $385.96 |
| 10/13/2000 | PAYMENT | GABLER, MICHELLE J | $-189.18 | $378.39 |
| 08/29/2000 | PAYMENT | GABLER, MICHELLE J | $-189.18 | $567.57 |
| 07/01/2000 | BILL | GABLER, MICHELLE J | $756.75 | $756.75 |
| 05/24/2000 | PAYMENT | UNITED TITLE CO | $-197.55 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $10.29 | $197.55 |
| 01/11/2000 | PAYMENT | GABLER, MICHELLE J | $-187.24 | $187.26 |
| 11/03/1999 | PAYMENT | 33 | $-194.73 | $374.50 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.49 | $569.23 |
| 09/22/1999 | PAYMENT | GABLER, MICHELLE J | $-194.73 | $561.74 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.49 | $756.47 |
| 07/01/1999 | BILL | GABLER, MICHELLE J | $748.98 | $748.98 |
| 02/22/1999 | PAYMENT | GABLER, MICHELLE J | $-379.90 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.45 | $379.90 |
| 11/24/1998 | PAYMENT | GABLER, MICHELLE J | $-193.66 | $372.45 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.45 | $566.11 |
| 09/02/1998 | PAYMENT | GABLER, MICHELLE J | $-193.66 | $558.66 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.45 | $752.32 |
| 07/01/1998 | BILL | GABLER, MICHELLE J | $744.87 | $744.87 |
| 03/10/1998 | PAYMENT | GABLER, MICHELLE J | $-164.77 | $0.00 |
| 01/12/1998 | PAYMENT | GABLER, MICHELLE J | $-164.76 | $164.77 |
| 11/18/1997 | PAYMENT | GABLER, MICHELLE J | $-171.35 | $329.53 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.59 | $500.88 |
| 08/25/1997 | PAYMENT | GABLER, MICHELLE J | $-164.76 | $494.29 |
| 07/01/1997 | BILL | GABLER, MICHELLE J | $659.05 | $659.05 |
| 04/07/1997 | PAYMENT | GABLER-HERZ, MICHELL | $-158.74 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.11 | $158.74 |
| 01/10/1997 | PAYMENT | GABLER-HERZ, MICHELL | $-152.60 | $152.63 |
| 10/17/1996 | PAYMENT | GABLER-HERZ, MICHELL | $-152.60 | $305.23 |
| 08/19/1996 | PAYMENT | GABLER-HERZ, MICHELL | $-152.60 | $457.83 |
| 07/01/1996 | BILL | GABLER-HERZ, MICHELLE J | $610.43 | $610.43 |
| 08/29/1995 | PAYMENT | $-628.18 | $0.00 | |
| 07/01/1995 | BILL | GABLER-HERZ, MICHELLE J | $628.18 | $628.18 |
| 12/14/1994 | PAYMENT | $-476.70 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.27 | $476.70 |
| 09/02/1994 | PAYMENT | $-163.08 | $470.43 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.27 | $633.51 |
| 07/01/1994 | BILL | GABLER-HERZ, MICHELLE J | $627.24 | $627.24 |
| 04/15/1994 | PAYMENT | $-165.95 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $11.19 | $165.95 |
| 11/29/1993 | PAYMENT | $-485.88 | $154.76 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $15.47 | $640.64 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.19 | $625.17 |
| 07/01/1993 | BILL | GABLER-HERZ, MICHELLE J | $618.98 | $618.98 |
| 05/03/1993 | PAYMENT | $-160.88 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $11.00 | $160.88 |
| 02/03/1993 | PAYMENT | $-497.61 | $149.88 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $26.98 | $647.49 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $14.99 | $620.51 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.00 | $605.52 |
| 08/19/1992 | PAYMENT | $-170.52 | $599.52 | |
| 08/19/1992 | INTEREST | Interest to date | $15.73 | $770.04 |
| 07/01/1992 | BILL | GABLER-HERZ, MICHELLE J | $599.52 | $754.31 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $15.95 | $154.79 |
| 03/10/1992 | PAYMENT | $-144.37 | $138.84 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.55 | $283.21 |
| 11/06/1991 | PAYMENT | $-297.07 | $277.66 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $13.88 | $574.73 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.55 | $560.85 |
| 07/01/1991 | BILL | GABLER-HERZ, MICHELLE J | $555.30 | $555.30 |
| 11/02/1990 | PAYMENT | $-716.40 | $0.00 | |
| 11/02/1990 | INTEREST | Interest to date | $16.19 | $716.40 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $13.64 | $700.21 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.45 | $686.57 |
| 07/01/1990 | BILL | GABLER-HERZ, MICHELLE J | $545.44 | $681.12 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $14.83 | $135.68 |
| 03/06/1990 | PAYMENT | $-125.66 | $120.85 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.83 | $246.51 |
| 10/17/1989 | PAYMENT | $-125.66 | $241.68 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.83 | $367.34 |
| 09/25/1989 | PAYMENT | $-125.66 | $362.51 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.83 | $488.17 |
| 07/01/1989 | BILL | GABLER-HERZ, MICHELLE J | $483.34 | $483.34 |
| 04/19/1989 | PAYMENT | $-125.60 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.64 | $125.60 |
| 01/05/1989 | PAYMENT | $-115.94 | $115.96 | |
| 10/11/1988 | PAYMENT | $-115.94 | $231.90 | |
| 08/08/1988 | PAYMENT | $-115.94 | $347.84 | |
| 07/01/1988 | BILL | GABLER-HERZ, MICHELLE J | $463.78 | $463.78 |
| 04/19/1988 | PAYMENT | $-119.11 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.39 | $119.11 |
| 02/02/1988 | PAYMENT | $-114.11 | $109.72 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.39 | $223.83 |
| 10/28/1987 | PAYMENT | $-234.80 | $219.44 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $10.97 | $454.24 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.39 | $443.27 |
| 07/01/1987 | BILL | GABLER, MICHELLE J | $438.88 | $438.88 |
| 04/14/1987 | PAYMENT | $-101.40 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.71 | $101.40 |
| 02/11/1987 | PAYMENT | $-96.38 | $92.69 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.71 | $189.07 |
| 10/10/1986 | PAYMENT | $-92.67 | $185.36 | |
| 07/16/1986 | PAYMENT | $-92.67 | $278.03 | |
| 07/01/1986 | BILL | GABLER,MICHELLE J | $370.70 | $370.70 |