Tax Account 1321-29-002-008
Owners
WOOD FAMILY TRUST 2017
2260 JUNIPER RD
GARDNERVILLE, NV 89410
WOOD, RANDY D & TRACY D TTEE
WOOD, RANDY DEAN TTEE
WOOD, TRACY DAWN TTEE
Account Summary
| Account ID | 1321-29-002-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2260 JUNIPER RD GEN CO/CWS/MOSQ |
| Balance | $912.90 |
| Currently Due | $456.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,826.10 |
| Total | $1,890.03 |
| Paid | $977.13 |
| Balance | $912.90 |
| Due | $456.45 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,690.84 | $43.81 | $1,734.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,565.59 | $118.36 | $1,683.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,449.62 | $50.74 | $1,500.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,401.94 | $211.78 | $1,613.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,353.21 | $396.14 | $1,749.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,291.22 | $0.00 | $1,291.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,239.17 | $0.00 | $1,239.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,207.77 | $0.00 | $1,207.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,205.36 | $96.42 | $1,301.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,205.36 | $638.39 | $1,843.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2013/2014 REAL ESTATE TAXES | $1,205.36 | $502.14 | $1,707.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2012/2013 REAL ESTATE TAXES | $1,205.36 | $622.62 | $1,827.98 | $0.00 | $0.00 | 2.8136 | 500 |
| 2011/2012 REAL ESTATE TAXES | $1,362.48 | $846.12 | $2,208.60 | $0.00 | $0.00 | 2.8136 | 500 |
| 2010/2011 REAL ESTATE TAXES | $1,289.02 | $445.43 | $1,734.45 | $0.00 | $0.00 | 2.8136 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/05/2024 | PAYMENT | TRACY WOOD GOV GOVOLUTION - 327605871 | $-977.13 | $912.90 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $45.66 | $1,890.03 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.27 | $1,844.37 |
| 07/15/2024 | BILL | WOOD FAMILY TRUST 2017 | $1,826.10 | $1,826.10 |
| 05/21/2024 | PAYMENT | TRACY WOOD GOV GOVOLUTION - 321052796 | $-449.53 | $0.00 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $449.53 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.91 | $439.55 |
| 01/08/2024 | PAYMENT | TRACY WOOD GOV GOVOLUTION - 315152547 | $-422.64 | $422.64 |
| 09/08/2023 | PAYMENT | WOOD EXCAVATING INC. GOVACH ACH - 310490116 | $-862.48 | $845.28 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.92 | $1,707.76 |
| 07/14/2023 | BILL | WOOD FAMILY TRUST 2017 | $1,690.84 | $1,690.84 |
| 06/06/2023 | PAYMENT | TRACY WOOD GOVACH ACH - 306402714 | $-846.34 | $0.00 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $846.34 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.14 | $837.58 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.66 | $798.44 |
| 10/31/2022 | PAYMENT | TRACY WOOD GOVACH ACH - 296863910 | $-837.61 | $782.78 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.14 | $1,620.39 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.66 | $1,581.25 |
| 07/19/2022 | BILL | WOOD, RANDY D & TRACY D TTEE | $1,565.59 | $1,565.59 |
| 01/07/2022 | PAYMENT | WOOD, TRACY CREDIT: D | $-724.80 | $0.00 |
| 12/29/2021 | PAYMENT | WOOD, TRACY CREDIT: D | $-1,639.23 | $724.80 |
| 12/03/2021 | INTEREST | Monthly Interest | $5.84 | $2,364.03 |
| 11/01/2021 | INTEREST | Monthly Interest | $5.84 | $2,358.19 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $36.24 | $2,352.35 |
| 09/30/2021 | INTEREST | Monthly Interest | $5.84 | $2,316.11 |
| 09/01/2021 | INTEREST | Monthly Interest | $5.84 | $2,310.27 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $14.50 | $2,304.43 |
| 08/02/2021 | INTEREST | Monthly Interest | $5.84 | $2,289.93 |
| 07/14/2021 | BILL | WOOD, RANDY D & TRACY D TTEE | $1,449.62 | $2,284.09 |
| 07/01/2021 | INTEREST | Monthly Interest | $5.84 | $834.47 |
| 06/08/2021 | INTEREST | Monthly Interest | $70.10 | $828.63 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $758.53 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $35.05 | $750.03 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $14.02 | $714.98 |
| 11/05/2020 | PAYMENT | WOOD, TRACY D CREDIT: D | $-1,146.19 | $700.96 |
| 11/02/2020 | INTEREST | Monthly Interest | $1.77 | $1,847.15 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $35.05 | $1,845.38 |
| 10/01/2020 | INTEREST | Monthly Interest | $1.77 | $1,810.33 |
| 08/31/2020 | INTEREST | Monthly Interest | $1.77 | $1,808.56 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $14.02 | $1,806.79 |
| 07/31/2020 | INTEREST | Monthly Interest | $1.77 | $1,792.77 |
| 07/13/2020 | BILL | WOOD, RANDY D & TRACY D TTEE | $1,401.94 | $1,791.00 |
| 07/01/2020 | INTEREST | Monthly Interest | $1.77 | $389.06 |
| 06/22/2020 | PAYMENT | WOOD, RANDY D & TRACY D TTEE CHECK | $-1,353.21 | $387.29 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $1,740.50 |
| 06/02/2020 | INTEREST | Monthly Interest | $135.32 | $1,700.50 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $1,565.18 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $94.72 | $1,556.18 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $60.89 | $1,461.46 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $33.83 | $1,400.57 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $13.53 | $1,366.74 |
| 07/15/2019 | BILL | WOOD, RANDY D & TRACY D TTEE | $1,353.21 | $1,353.21 |
| 07/19/2018 | PAYMENT | JOHN MORGAN CHECK | $-1,291.22 | $0.00 |
| 07/12/2018 | BILL | MORGAN, JOHN M & JANICE L | $1,291.22 | $1,291.22 |
| 07/28/2017 | PAYMENT | MORGAN, JOHN M & JANICE L CHECK | $-1,239.17 | $0.00 |
| 07/14/2017 | BILL | MORGAN, JOHN M & JANICE L | $1,239.17 | $1,239.17 |
| 08/01/2016 | PAYMENT | MORGAN, JOHN M & JANICE L CHECK | $-1,207.77 | $0.00 |
| 07/12/2016 | BILL | MORGAN, JOHN M & JANICE L | $1,207.77 | $1,207.77 |
| 02/25/2016 | PAYMENT | JOHN M. MORGAN CHECK | $-9,966.65 | $0.00 |
| 02/01/2016 | INTEREST | Monthly Interest | $46.84 | $9,966.65 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $54.24 | $9,919.81 |
| 01/05/2016 | INTEREST | Monthly Interest | $46.84 | $9,865.57 |
| 12/01/2015 | INTEREST | Monthly Interest | $46.84 | $9,818.73 |
| 11/03/2015 | INTEREST | Monthly Interest | $46.84 | $9,771.89 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $30.13 | $9,725.05 |
| 10/02/2015 | AMENDMENT | cert mailing costs added lmt | $6.73 | $9,694.92 |
| 10/01/2015 | INTEREST | Monthly Interest | $46.84 | $9,688.19 |
| 09/01/2015 | INTEREST | Monthly Interest | $46.84 | $9,641.35 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.05 | $9,594.51 |
| 08/21/2015 | AMENDMENT | title fee added 2x in error lt | $-250.00 | $9,582.46 |
| 08/21/2015 | AMENDMENT | title search fee added lmt | $250.00 | $9,832.46 |
| 08/11/2015 | AMENDMENT | title search fee added lmt | $250.00 | $9,582.46 |
| 08/04/2015 | INTEREST | Monthly Interest | $46.84 | $9,332.46 |
| 07/14/2015 | BILL | DOUGLAS COUNTY TRUSTEE | $1,205.36 | $9,285.62 |
| 07/02/2015 | INTEREST | Monthly Interest | $46.84 | $8,080.26 |
| 06/01/2015 | INTEREST | Monthly Interest | $157.34 | $8,033.42 |
| 04/14/2015 | INTEREST | Monthly Interest | $36.80 | $7,876.08 |
| 04/01/2015 | INTEREST | Monthly Interest | $36.80 | $7,839.28 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $84.38 | $7,802.48 |
| 03/02/2015 | INTEREST | Monthly Interest | $36.80 | $7,718.10 |
| 02/02/2015 | INTEREST | Monthly Interest | $36.80 | $7,681.30 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $54.24 | $7,644.50 |
| 01/02/2015 | INTEREST | Monthly Interest | $36.80 | $7,590.26 |
| 12/02/2014 | INTEREST | Monthly Interest | $36.80 | $7,553.46 |
| 11/03/2014 | INTEREST | Monthly Interest | $36.80 | $7,516.66 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $30.13 | $7,479.86 |
| 10/01/2014 | INTEREST | Monthly Interest | $36.80 | $7,449.73 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.05 | $7,412.93 |
| 09/03/2014 | INTEREST | Monthly Interest | $36.80 | $7,400.88 |
| 08/01/2014 | INTEREST | Monthly Interest | $36.80 | $7,364.08 |
| 07/17/2014 | BILL | DOUGLAS COUNTY TRUSTEE | $1,205.36 | $7,327.28 |
| 07/01/2014 | INTEREST | Monthly Interest | $36.80 | $6,121.92 |
| 06/03/2014 | INTEREST | Monthly Interest | $147.30 | $6,085.12 |
| 05/01/2014 | INTEREST | Monthly Interest | $26.76 | $5,937.82 |
| 04/01/2014 | INTEREST | Monthly Interest | $26.76 | $5,911.06 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $84.38 | $5,884.30 |
| 03/03/2014 | INTEREST | Monthly Interest | $26.76 | $5,799.92 |
| 02/03/2014 | INTEREST | Monthly Interest | $26.76 | $5,773.16 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $54.24 | $5,746.40 |
| 01/06/2014 | INTEREST | Monthly Interest | $26.76 | $5,692.16 |
| 12/02/2013 | INTEREST | Monthly Interest | $26.76 | $5,665.40 |
| 11/01/2013 | INTEREST | Monthly Interest | $26.76 | $5,638.64 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $30.13 | $5,611.88 |
| 10/01/2013 | INTEREST | Monthly Interest | $26.76 | $5,581.75 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.05 | $5,554.99 |
| 09/03/2013 | INTEREST | Monthly Interest | $26.76 | $5,542.94 |
| 08/01/2013 | INTEREST | Monthly Interest | $26.76 | $5,516.18 |
| 07/16/2013 | BILL | DOUGLAS COUNTY TRUSTEE | $1,205.36 | $5,489.42 |
| 07/01/2013 | INTEREST | Monthly Interest | $26.76 | $4,284.06 |
| 06/03/2013 | INTEREST | Monthly Interest | $137.26 | $4,257.30 |
| 05/01/2013 | INTEREST | Monthly Interest | $16.72 | $4,120.04 |
| 04/18/2013 | AMENDMENT | cert mailing costs added lmt | $6.11 | $4,103.32 |
| 04/01/2013 | INTEREST | Monthly Interest | $16.72 | $4,097.21 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $84.38 | $4,080.49 |
| 03/01/2013 | INTEREST | Monthly Interest | $16.72 | $3,996.11 |
| 02/01/2013 | INTEREST | Monthly Interest | $16.72 | $3,979.39 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $54.24 | $3,962.67 |
| 01/04/2013 | INTEREST | Monthly Interest | $16.72 | $3,908.43 |
| 12/03/2012 | INTEREST | Monthly Interest | $16.72 | $3,891.71 |
| 11/01/2012 | INTEREST | Monthly Interest | $16.72 | $3,874.99 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $30.13 | $3,858.27 |
| 10/01/2012 | INTEREST | Monthly Interest | $16.72 | $3,828.14 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.05 | $3,811.42 |
| 09/04/2012 | INTEREST | Monthly Interest | $16.72 | $3,799.37 |
| 08/01/2012 | INTEREST | Monthly Interest | $16.72 | $3,782.65 |
| 07/13/2012 | BILL | SARNIAK, DENNIS M & DEBORAH J | $1,205.36 | $3,765.93 |
| 07/02/2012 | INTEREST | Monthly Interest | $16.72 | $2,560.57 |
| 06/04/2012 | INTEREST | Monthly Interest | $141.62 | $2,543.85 |
| 05/01/2012 | INTEREST | Monthly Interest | $5.37 | $2,402.23 |
| 04/02/2012 | INTEREST | Monthly Interest | $5.37 | $2,396.86 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $95.37 | $2,391.49 |
| 03/01/2012 | INTEREST | Monthly Interest | $5.37 | $2,296.12 |
| 02/03/2012 | INTEREST | Monthly Interest | $5.37 | $2,290.75 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $61.31 | $2,285.38 |
| 01/03/2012 | INTEREST | Monthly Interest | $5.37 | $2,224.07 |
| 12/01/2011 | INTEREST | Monthly Interest | $5.37 | $2,218.70 |
| 11/10/2011 | INTEREST | Monthly Interest | $5.37 | $2,213.33 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $34.06 | $2,207.96 |
| 10/04/2011 | INTEREST | Monthly Interest | $5.37 | $2,173.90 |
| 09/01/2011 | INTEREST | Monthly Interest | $5.37 | $2,168.53 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.62 | $2,163.16 |
| 08/01/2011 | INTEREST | Monthly Interest | $5.37 | $2,149.54 |
| 07/26/2011 | INTEREST | Monthly Interest | $5.37 | $2,144.17 |
| 07/15/2011 | BILL | SARNIAK, DENNIS M & DEBORAH J | $1,362.48 | $2,138.80 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $776.32 |
| 06/03/2011 | INTEREST | Monthly Interest | $64.45 | $762.32 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $697.87 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $32.23 | $689.62 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.89 | $657.39 |
| 09/29/2010 | PAYMENT | SARNIAK, DENNIS M & DEBORAH J CHECK | $-2,208.25 | $644.50 |
| 09/03/2010 | INTEREST | Monthly Interest | $9.99 | $2,852.75 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.89 | $2,842.76 |
| 08/03/2010 | INTEREST | Monthly Interest | $9.99 | $2,829.87 |
| 07/14/2010 | BILL | SARNIAK, DENNIS M & DEBORAH J | $1,289.02 | $2,819.88 |
| 07/01/2010 | INTEREST | Monthly Interest | $9.99 | $1,530.86 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,520.87 |
| 06/08/2010 | INTEREST | Monthly Interest | $119.91 | $1,506.87 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,386.96 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $83.94 | $1,378.96 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $53.96 | $1,295.02 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $29.98 | $1,241.06 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.99 | $1,211.08 |
| 07/13/2009 | BILL | SARNIAK, DENNIS M & DEBORAH J | $1,199.09 | $1,199.09 |
| 05/28/2009 | PAYMENT | SARNIAK, DENNIS M & DEBORAH J CHECK | $-927.25 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $927.25 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $49.96 | $921.50 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $27.76 | $871.54 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.10 | $843.78 |
| 07/28/2008 | PAYMENT | SARNIAK, DENNIS M & DEBORAH J CHECK | $-277.59 | $832.68 |
| 07/18/2008 | BILL | SARNIAK, DENNIS M & DEBORAH J | $1,110.27 | $1,110.27 |
| 09/24/2007 | PAYMENT | SARNIAK, DENNIS M & | $-1,038.35 | $0.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.28 | $1,038.35 |
| 07/01/2007 | BILL | SARNIAK, DENNIS M & DEBORAH J | $1,028.07 | $1,028.07 |
| 08/03/2006 | PAYMENT | SARNIAK, DENNIS M & | $-951.92 | $0.00 |
| 07/01/2006 | BILL | SARNIAK, DENNIS M & DEBORAH J | $951.92 | $951.92 |
| 08/01/2005 | PAYMENT | SARNIAK, DENNIS M & | $-881.41 | $0.00 |
| 07/01/2005 | BILL | SARNIAK, DENNIS M & DEBORAH J | $881.41 | $881.41 |
| 07/23/2004 | PAYMENT | SARNIAK, DENNIS M & | $-893.29 | $0.00 |
| 07/01/2004 | BILL | SARNIAK, DENNIS M & DEBORAH J | $893.29 | $893.29 |
| 07/28/2003 | PAYMENT | SARNIAK, DENNIS M & | $-690.50 | $0.00 |
| 07/01/2003 | BILL | SARNIAK, DENNIS M & DEBORAH J | $690.50 | $690.50 |
| 07/29/2002 | PAYMENT | SARNIAK, DENNIS M & | $-691.58 | $0.00 |
| 07/01/2002 | BILL | SARNIAK, DENNIS M & DEBORAH J | $691.58 | $691.58 |
| 07/23/2001 | PAYMENT | SARNIAK, DENNIS M & | $-537.79 | $0.00 |
| 07/01/2001 | BILL | SARNIAK, DENNIS M & DEBORAH J | $537.79 | $537.79 |
| 07/26/2000 | PAYMENT | SARNIAK, DENNIS M & | $-532.56 | $0.00 |
| 07/01/2000 | BILL | SARNIAK, DENNIS M & DEBORAH J | $532.56 | $532.56 |
| 11/22/1999 | PAYMENT | DENNIS SARRNIAK | $-264.97 | $0.00 |
| 10/25/1999 | PAYMENT | 22 | $-137.78 | $264.97 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.30 | $402.75 |
| 08/17/1999 | PAYMENT | SCHREMPP, GREGORY D | $-132.48 | $397.45 |
| 07/01/1999 | BILL | SCHREMPP, GREGORY D & JOYCE G | $529.93 | $529.93 |
| 03/01/1999 | PAYMENT | SCHREMPP, GREGORY D | $-134.43 | $0.00 |
| 01/05/1999 | PAYMENT | SCHREMPP, GREGORY D | $-134.43 | $134.43 |
| 08/18/1998 | PAYMENT | SCHREMPP, GREGORY D | $-268.86 | $268.86 |
| 07/01/1998 | BILL | SCHREMPP, GREGORY D & JOYCE G | $537.72 | $537.72 |
| 03/03/1998 | PAYMENT | SCHREMPP, GREGORY D | $-135.27 | $0.00 |
| 01/06/1998 | PAYMENT | SCHREMPP, GREGORY D | $-135.27 | $135.27 |
| 08/18/1997 | PAYMENT | SCHREMPP, GREGORY D | $-270.54 | $270.54 |
| 07/01/1997 | BILL | SCHREMPP, GREGORY D & JOYCE G | $541.08 | $541.08 |
| 03/07/1997 | PAYMENT | STEWART TITLE | $-423.49 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.49 | $423.49 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.39 | $410.00 |
| 07/29/1996 | PAYMENT | BENNETT, RAYMOND F & | $-134.86 | $404.61 |
| 07/01/1996 | BILL | BENNETT, RAYMOND F & SUZZETTE | $539.47 | $539.47 |
| 04/26/1996 | PAYMENT | $-567.11 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $34.52 | $567.11 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $22.19 | $532.59 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $12.33 | $510.40 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.93 | $498.07 |
| 07/01/1995 | BILL | BENNETT, RAYMOND F & SUZZETTE | $493.14 | $493.14 |
| 03/27/1995 | PAYMENT | $-414.29 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $22.46 | $414.29 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.48 | $391.83 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.99 | $379.35 |
| 08/18/1994 | PAYMENT | $-124.78 | $374.36 | |
| 07/01/1994 | BILL | CHAMPLIN, THOMAS C & LINDA LEE | $499.14 | $499.14 |
| 03/18/1994 | PAYMENT | $-103.06 | $0.00 | |
| 01/06/1994 | PAYMENT | $-103.06 | $103.06 | |
| 09/28/1993 | PAYMENT | $-103.06 | $206.12 | |
| 08/30/1993 | PAYMENT | $-103.06 | $309.18 | |
| 07/01/1993 | BILL | CHAMPLIN, THOMAS C & LINDA LEE | $412.24 | $412.24 |
| 03/02/1993 | PAYMENT | $-103.07 | $0.00 | |
| 01/13/1993 | PAYMENT | $-103.06 | $103.07 | |
| 11/04/1992 | PAYMENT | $-107.18 | $206.13 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.12 | $313.31 |
| 08/24/1992 | PAYMENT | $-103.06 | $309.19 | |
| 07/01/1992 | BILL | CHAMPLIN, TOM & LINDA | $412.25 | $412.25 |
| 07/29/1991 | PAYMENT | $-191.40 | $0.00 | |
| 07/01/1991 | BILL | CHAMPLIN, TOM & LINDA | $191.40 | $191.40 |
| 03/08/1991 | PAYMENT | $-47.54 | $0.00 | |
| 01/14/1991 | PAYMENT | $-47.54 | $47.54 | |
| 07/25/1990 | PAYMENT | $-95.08 | $95.08 | |
| 07/01/1990 | BILL | REY, JESUS & MARY ET AL | $190.16 | $190.16 |
| 03/09/1990 | PAYMENT | $-46.53 | $0.00 | |
| 01/08/1990 | PAYMENT | $-46.51 | $46.53 | |
| 08/10/1989 | PAYMENT | $-93.02 | $93.04 | |
| 07/01/1989 | BILL | REY, JESUS & MARY ET AL | $186.06 | $186.06 |
| 03/07/1989 | PAYMENT | $-44.54 | $0.00 | |
| 01/06/1989 | PAYMENT | $-44.51 | $44.54 | |
| 08/05/1988 | PAYMENT | $-89.02 | $89.05 | |
| 07/01/1988 | BILL | REY, JESUS & MARY ET AL | $178.07 | $178.07 |
| 03/02/1988 | PAYMENT | $-43.23 | $0.00 | |
| 01/04/1988 | PAYMENT | $-43.23 | $43.23 | |
| 08/13/1987 | PAYMENT | $-86.46 | $86.46 | |
| 07/01/1987 | BILL | REY, JESUS & MARY ET AL | $172.92 | $172.92 |
| 03/05/1987 | PAYMENT | $-35.29 | $0.00 | |
| 12/24/1986 | PAYMENT | $-35.27 | $35.29 | |
| 09/02/1986 | PAYMENT | $-71.95 | $70.56 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.41 | $142.51 |
| 07/01/1986 | BILL | REY,JESUS & MARY ET AL | $141.10 | $141.10 |