Tax Account 1320-32-710-013
Owners
YENKOLE, BRENDA L & PETER L
PO BOX 6943
GARDNERVILLE, NV 89460
YENKOLE, BRENDA L
YENKOLE, PETER L
Account Summary
| Account ID | 1320-32-710-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1170 COTTONWOOD ST TOWN OF GARDNERVILLE |
| Balance | $2,546.01 |
| Currently Due | $848.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,395.04 |
| Total | $3,395.04 |
| Paid | $849.03 |
| Balance | $2,546.01 |
| Due | $848.67 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,296.16 | $0.00 | $3,296.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,200.15 | $0.00 | $3,200.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,106.95 | $0.00 | $3,106.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,016.48 | $0.00 | $3,016.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,928.61 | $0.00 | $2,928.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,843.29 | $0.00 | $2,843.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,760.49 | $0.00 | $2,760.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,690.53 | $0.00 | $2,690.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,685.15 | $0.00 | $2,685.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,606.93 | $0.00 | $2,606.93 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-849.03 | $2,546.01 |
| 07/15/2024 | BILL | YENKOLE, BRENDA L & PETER L | $3,395.04 | $3,395.04 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-823.95 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-823.95 | $823.95 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-823.95 | $1,647.90 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-824.31 | $2,471.85 |
| 07/14/2023 | BILL | YENKOLE, BRENDA L & PETER L | $3,296.16 | $3,296.16 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-800.03 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-800.03 | $800.03 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-800.03 | $1,600.06 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-800.06 | $2,400.09 |
| 07/19/2022 | BILL | YENKOLE, BRENDA L & PETER L | $3,200.15 | $3,200.15 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-776.73 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-776.73 | $776.73 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-776.73 | $1,553.46 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-776.76 | $2,330.19 |
| 07/14/2021 | BILL | YENKOLE, BRENDA L & PETER L | $3,106.95 | $3,106.95 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-754.12 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-754.12 | $754.12 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-754.12 | $1,508.24 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-754.12 | $2,262.36 |
| 07/13/2020 | BILL | YENKOLE, BRENDA L & PETER L | $3,016.48 | $3,016.48 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-732.15 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-732.15 | $732.15 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-732.15 | $1,464.30 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-732.16 | $2,196.45 |
| 07/15/2019 | BILL | YENKOLE, BRENDA L & PETER L | $2,928.61 | $2,928.61 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-710.82 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-710.82 | $710.82 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-710.82 | $1,421.64 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-710.83 | $2,132.46 |
| 07/12/2018 | BILL | YENKOLE, BRENDA L & PETER L | $2,843.29 | $2,843.29 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-690.12 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-690.12 | $690.12 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-690.12 | $1,380.24 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-690.13 | $2,070.36 |
| 07/14/2017 | BILL | YENKOLE, BRENDA L & PETER L | $2,760.49 | $2,760.49 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-672.63 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-672.63 | $672.63 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-672.63 | $1,345.26 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-672.64 | $2,017.89 |
| 07/12/2016 | BILL | YENKOLE, BRENDA L & PETER L | $2,690.53 | $2,690.53 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-671.28 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-671.28 | $671.28 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-671.28 | $1,342.56 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-671.31 | $2,013.84 |
| 07/14/2015 | BILL | YENKOLE, BRENDA L & PETER L | $2,685.15 | $2,685.15 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-651.73 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-651.73 | $651.73 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-651.73 | $1,303.46 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-651.74 | $1,955.19 |
| 07/17/2014 | BILL | FROST, ROBERT A & MARGARET E | $2,606.93 | $2,606.93 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-632.75 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-632.75 | $632.75 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-632.75 | $1,265.50 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-632.76 | $1,898.25 |
| 07/16/2013 | BILL | FROST ROBERT A & MARGARET E | $2,531.01 | $2,531.01 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-614.32 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-614.32 | $614.32 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-614.32 | $1,228.64 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-614.33 | $1,842.96 |
| 07/13/2012 | BILL | FROST ROBERT A & MARGARET E | $2,457.29 | $2,457.29 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-596.43 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-596.43 | $596.43 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-596.43 | $1,192.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-596.44 | $1,789.29 |
| 07/15/2011 | BILL | FROST ROBERT A & MARGARET E | $2,385.73 | $2,385.73 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-579.06 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-579.06 | $579.06 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-579.06 | $1,158.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-579.09 | $1,737.18 |
| 07/14/2010 | BILL | FROST ROBERT A & MARGARET E | $2,316.27 | $2,316.27 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-562.20 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-562.20 | $562.20 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-562.20 | $1,124.40 |
| 08/10/2009 | PAYMENT | 33 CHECK | $-562.20 | $1,686.60 |
| 07/13/2009 | BILL | FROST ROBERT A & MARGARET E | $2,248.80 | $2,248.80 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-545.82 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-545.82 | $545.82 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-545.82 | $1,091.64 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-545.84 | $1,637.46 |
| 07/18/2008 | BILL | FROST ROBERT A & MARGARET E | $2,183.30 | $2,183.30 |
| 03/03/2008 | PAYMENT | ABN AMRO MORTGAGE GR | $-529.96 | $0.00 |
| 01/07/2008 | PAYMENT | ABN AMRO MORTGAGE GR | $-529.95 | $529.96 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-529.95 | $1,059.91 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-529.95 | $1,589.86 |
| 07/01/2007 | BILL | COUNTRYWIDE HOME LOANS INC | $2,119.81 | $2,119.81 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-490.68 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-490.67 | $490.68 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-490.67 | $981.35 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-490.67 | $1,472.02 |
| 07/01/2006 | BILL | MILES, RODERICK E & PAMELA J | $1,962.69 | $1,962.69 |
| 02/24/2006 | PAYMENT | SERVICE LINK | $-454.35 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-454.32 | $454.35 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-454.32 | $908.67 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE | $-454.32 | $1,362.99 |
| 07/01/2005 | BILL | MILES, RODERICK E & PAMELA J | $1,817.31 | $1,817.31 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-428.47 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-428.44 | $428.47 |
| 09/30/2004 | PAYMENT | NETS | $-428.44 | $856.91 |
| 08/20/2004 | PAYMENT | NETS | $-428.44 | $1,285.35 |
| 07/01/2004 | BILL | MILES, RODERICK E & PAMELA J | $1,713.79 | $1,713.79 |
| 02/29/2004 | PAYMENT | NETS | $-419.24 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-419.21 | $419.24 |
| 09/12/2003 | PAYMENT | WELLS | $-419.21 | $838.45 |
| 08/15/2003 | PAYMENT | NETS | $-419.21 | $1,257.66 |
| 07/01/2003 | BILL | MILES, RODERICK E & PAMELA J | $1,676.87 | $1,676.87 |
| 02/11/2003 | PAYMENT | NETS | $-387.56 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-387.54 | $387.56 |
| 08/27/2002 | PAYMENT | 11 | $-775.08 | $775.10 |
| 07/01/2002 | BILL | HOWARD, FRANKLIN V & DEANNA H | $1,550.18 | $1,550.18 |
| 02/27/2002 | PAYMENT | HOWARD, FRANKLIN V & | $-376.26 | $0.00 |
| 01/24/2002 | PAYMENT | 33 | $-391.29 | $376.26 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $15.05 | $767.55 |
| 10/01/2001 | PAYMENT | HOWARD, FRANKLIN V & | $-376.24 | $752.50 |
| 08/13/2001 | PAYMENT | HOWARD, FRANKLIN V & | $-376.24 | $1,128.74 |
| 07/01/2001 | BILL | HOWARD, FRANKLIN V & DEANNA H | $1,504.98 | $1,504.98 |
| 03/06/2001 | PAYMENT | HOWARD, FRANKLIN V & | $-353.92 | $0.00 |
| 01/16/2001 | PAYMENT | HOWARD, FRANKLIN V & | $-353.89 | $353.92 |
| 10/09/2000 | PAYMENT | HOWARD, FRANKLIN V & | $-353.89 | $707.81 |
| 08/23/2000 | PAYMENT | HOWARD, FRANKLIN V & | $-353.89 | $1,061.70 |
| 07/01/2000 | BILL | HOWARD, FRANKLIN V & DEANNA H | $1,415.59 | $1,415.59 |
| 03/16/2000 | PAYMENT | HOWARD, FRANKLIN V & | $-351.23 | $0.00 |
| 02/03/2000 | PAYMENT | HOWARD, FRANKLIN V & | $-365.26 | $351.23 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.05 | $716.49 |
| 10/08/1999 | PAYMENT | HOWARD, FRANKLIN V & | $-351.21 | $702.44 |
| 08/09/1999 | PAYMENT | HOWARD, FRANKLIN V & | $-351.21 | $1,053.65 |
| 07/01/1999 | BILL | HOWARD, FRANKLIN V & DEANNA H | $1,404.86 | $1,404.86 |
| 03/02/1999 | PAYMENT | HOWARD, FRANKLIN V & | $-349.38 | $0.00 |
| 01/12/1999 | PAYMENT | HOWARD, FRANKLIN V & | $-349.36 | $349.38 |
| 10/02/1998 | PAYMENT | HOWARD, FRANKLIN V & | $-349.36 | $698.74 |
| 08/19/1998 | PAYMENT | HOWARD, FRANKLIN V & | $-349.36 | $1,048.10 |
| 07/01/1998 | BILL | HOWARD, FRANKLIN V & DEANNA H | $1,397.46 | $1,397.46 |
| 04/17/1998 | PAYMENT | HOWARD, FRANKLIN V & | $-347.76 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $13.38 | $347.76 |
| 02/09/1998 | PAYMENT | HOWARD, FRANKLIN V & | $-347.74 | $334.38 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.37 | $682.12 |
| 11/10/1997 | PAYMENT | HOWARD, FRANKLIN V & | $-347.74 | $668.75 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.37 | $1,016.49 |
| 08/14/1997 | PAYMENT | HOWARD, FRANKLIN V & | $-334.37 | $1,003.12 |
| 07/01/1997 | BILL | HOWARD, FRANKLIN V & DEANNA H | $1,337.49 | $1,337.49 |
| 03/21/1997 | PAYMENT | HOWARD, FRANKLIN V & | $-341.08 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $13.12 | $341.08 |
| 01/27/1997 | PAYMENT | HOWARD, FRANKLIN V & | $-341.07 | $327.96 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.12 | $669.03 |
| 10/21/1996 | PAYMENT | HOWARD, FRANKLIN V & | $-327.95 | $655.91 |
| 09/04/1996 | PAYMENT | HOWARD, FRANKLIN V & | $-341.07 | $983.86 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.12 | $1,324.93 |
| 07/01/1996 | BILL | HOWARD, FRANKLIN V & DEANNA H | $1,311.81 | $1,311.81 |
| 04/05/1996 | PAYMENT | $-714.28 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $33.38 | $714.28 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.35 | $680.90 |
| 10/05/1995 | PAYMENT | $-680.87 | $667.55 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $13.35 | $1,348.42 |
| 07/01/1995 | BILL | HOWARD, FRANKLIN V & DEANNA H | $1,335.07 | $1,335.07 |
| 03/14/1995 | PAYMENT | $-331.98 | $0.00 | |
| 01/23/1995 | PAYMENT | $-345.23 | $331.98 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $13.28 | $677.21 |
| 10/12/1994 | PAYMENT | $-331.95 | $663.93 | |
| 08/04/1994 | PAYMENT | $-331.95 | $995.88 | |
| 07/01/1994 | BILL | HOWARD, FRANKLIN V & DEANNA H | $1,327.83 | $1,327.83 |
| 03/25/1994 | PAYMENT | $-338.01 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $13.00 | $338.01 |
| 01/19/1994 | PAYMENT | $-1,078.94 | $325.01 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $58.50 | $1,403.95 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $32.50 | $1,345.45 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $13.00 | $1,312.95 |
| 07/01/1993 | BILL | HOWARD, FRANKLIN V & DEANNA H | $1,299.95 | $1,299.95 |
| 04/22/1993 | PAYMENT | $-340.48 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $17.90 | $340.48 |
| 01/13/1993 | PAYMENT | $-322.55 | $322.58 | |
| 10/23/1992 | PAYMENT | $-335.45 | $645.13 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $12.90 | $980.58 |
| 09/15/1992 | PAYMENT | $-335.45 | $967.68 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $12.90 | $1,303.13 |
| 07/01/1992 | BILL | HOWARD, FRANKLIN V & DEANNA H | $1,290.23 | $1,290.23 |
| 04/24/1992 | PAYMENT | $-311.65 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $17.18 | $311.65 |
| 01/07/1992 | PAYMENT | $-294.46 | $294.47 | |
| 10/08/1991 | PAYMENT | $-600.70 | $588.93 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $11.78 | $1,189.63 |
| 07/01/1991 | BILL | HOWARD, FRANKLIN V & DEANNA H | $1,177.85 | $1,177.85 |
| 05/06/1991 | PAYMENT | $-294.80 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $16.48 | $294.80 |
| 02/13/1991 | PAYMENT | $-595.58 | $278.32 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $27.83 | $873.90 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $11.13 | $846.07 |
| 10/12/1990 | PAYMENT | $-289.44 | $834.94 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $11.13 | $1,124.38 |
| 07/01/1990 | BILL | HOWARD, FRANKLIN V & DEANNA H | $1,113.25 | $1,113.25 |
| 02/26/1990 | PAYMENT | $-996.49 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $41.52 | $996.49 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $23.07 | $954.97 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $9.23 | $931.90 |
| 07/01/1989 | BILL | HOWARD, FRANKLIN V & DEANNA H | $922.67 | $922.67 |
| 04/10/1989 | PAYMENT | $-61.77 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.18 | $61.77 |
| 01/26/1989 | PAYMENT | $-56.75 | $54.59 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.18 | $111.34 |
| 08/11/1988 | PAYMENT | $-109.14 | $109.16 | |
| 07/01/1988 | BILL | HICKEY, JAMES M | $218.30 | $218.30 |
| 08/13/1987 | PAYMENT | $-197.61 | $0.00 | |
| 07/01/1987 | BILL | KHOO, SIAM ENG ETAL | $197.61 | $197.61 |
| 12/04/1986 | PAYMENT | $-87.16 | $0.00 | |
| 10/08/1986 | PAYMENT | $-43.57 | $87.16 | |
| 08/01/1986 | PAYMENT | $-43.57 | $130.73 | |
| 07/01/1986 | BILL | KHOO,SIAM ENG ETAL | $174.30 | $174.30 |