Tax Account 1321-33-001-005

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Owners

GRANGER, JENSEN
1683 WINDMILL RD
GARDNERVILLE, NV 89410

LEISY, MARGARET

Account Summary

Account ID	1321-33-001-005
Account Type	Real Estate
Location	1683 WINDMILL RD GEN CO/CWS/MOSQ
Balance	$2,462.46
Currently Due	$820.82

Account ID

1321-33-001-005

Account Type

Real Estate

Location

1683 WINDMILL RD
GEN CO/CWS/MOSQ

Balance

$2,462.46

Currently Due

$820.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,283.55
Total	$3,283.55
Paid	$821.09
Balance	$2,462.46
Due	$820.82
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,283.55

Total

$3,283.55

Paid

$821.09

Balance

$2,462.46

Due

$820.82

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$821.09	$0.00	$821.09	$821.09	$0.00
2	10/07/2024	10/17/2024	Due	$820.82	$0.00	$820.82	$0.00	$820.82
3	01/06/2025	01/16/2025	Due	$820.82	$0.00	$820.82	$0.00	$1,641.64
4	03/03/2025	03/13/2025	Due	$820.82	$0.00	$820.82	$0.00	$2,462.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,187.92	$0.00	$3,187.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,095.08	$0.00	$3,095.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,004.92	$0.00	$3,004.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,917.39	$0.00	$2,917.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,832.41	$0.00	$2,832.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,749.90	$0.00	$2,749.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,669.80	$0.00	$2,669.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,602.13	$0.00	$2,602.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,648.03	$0.00	$2,648.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,572.63	$0.00	$2,572.63	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S37	Delinquent Pers Prop	51.10	51.10	.00	.00
2014-2015	S37	Delinquent Pers Prop	51.34	51.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-821.09	$2,462.46
07/15/2024	BILL	GRANGER, JENSEN	$3,283.55	$3,283.55
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-796.92	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-796.92	$796.92
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-796.92	$1,593.84
08/29/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411887936	$-797.16	$2,390.76
07/14/2023	BILL	LONGSTREET LIV TRST 2018 50%	$3,187.92	$3,187.92
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-773.77	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-773.77	$773.77
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-773.77	$1,547.54
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-773.77	$2,321.31
07/19/2022	BILL	BROWN, L TTEE & LONGSTREET TTE	$3,095.08	$3,095.08
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-751.23	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-751.23	$751.23
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-751.23	$1,502.46
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-751.23	$2,253.69
07/14/2021	BILL	BROWN, L TTEE & LONGSTREET TTE	$3,004.92	$3,004.92
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-729.34	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-729.34	$729.34
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-729.34	$1,458.68
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-729.37	$2,188.02
07/13/2020	BILL	BROWN, L TTEE & LONGSTREET TTE	$2,917.39	$2,917.39
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-708.10	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-708.10	$708.10
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-708.10	$1,416.20
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-708.11	$2,124.30
07/15/2019	BILL	BROWN, L TTEE & LONGSTREET TTE	$2,832.41	$2,832.41
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-687.47	$0.00
12/04/2018	PAYMENT	WELLS FARGO CHECK	$-687.47	$687.47
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-687.47	$1,374.94
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-687.49	$2,062.41
07/12/2018	BILL	LONGSTREET, DARYL & BROWN, L*	$2,749.90	$2,749.90
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-667.45	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-667.45	$667.45
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-667.45	$1,334.90
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-667.45	$2,002.35
07/14/2017	BILL	LONGSTREET, DARYL & BROWN, L*	$2,669.80	$2,669.80
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-650.53	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-650.53	$650.53
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-650.53	$1,301.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-650.54	$1,951.59
07/12/2016	BILL	LONGSTREET, DARYL & BROWN, L*	$2,602.13	$2,602.13
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-662.00	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-662.00	$662.00
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-662.00	$1,324.00
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-662.03	$1,986.00
07/14/2015	BILL	LONGSTREET, DARYL & BROWN, L*	$2,648.03	$2,648.03
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-643.15	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-643.15	$643.15
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-643.15	$1,286.30
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-643.18	$1,929.45
07/17/2014	BILL	LONGSTREET, DARYL & BROWN, L*	$2,572.63	$2,572.63
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-611.94	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-611.94	$611.94
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-611.94	$1,223.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-611.94	$1,835.82
07/16/2013	BILL	LONGSTREET, DARYL & BROWN, L*	$2,447.76	$2,447.76
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-594.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-594.14	$594.14
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-594.14	$1,188.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-594.14	$1,782.42
07/13/2012	BILL	LONGSTREET, DARYL & BROWN, L*	$2,376.56	$2,376.56
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-576.83	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-576.83	$576.83
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-576.83	$1,153.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-576.86	$1,730.49
07/15/2011	BILL	LONGSTREET, DARYL & BROWN, L*	$2,307.35	$2,307.35
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-560.04	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-560.04	$560.04
09/07/2010	PAYMENT	WACHOVIA MTG CHECK	$-6,824.21	$1,120.08
09/03/2010	INTEREST	Monthly Interest	$35.72	$7,944.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.40	$7,908.57
08/03/2010	INTEREST	Monthly Interest	$35.72	$7,886.17
07/14/2010	BILL	LONGSTREET, DARYL & BROWN, L*	$2,240.16	$7,850.45
07/01/2010	INTEREST	Monthly Interest	$35.72	$5,610.29
06/08/2010	INTEREST	Monthly Interest	$235.09	$5,574.57
05/03/2010	INTEREST	Monthly Interest	$17.60	$5,339.48
04/01/2010	INTEREST	Monthly Interest	$17.60	$5,321.88
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$152.24	$5,304.28
03/01/2010	INTEREST	Monthly Interest	$17.60	$5,152.04
02/02/2010	INTEREST	Monthly Interest	$17.60	$5,134.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$97.87	$5,116.84
01/06/2010	INTEREST	Monthly Interest	$17.60	$5,018.97
12/11/2009	INTEREST	Monthly Interest	$17.60	$5,001.37
11/02/2009	INTEREST	Monthly Interest	$17.60	$4,983.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.37	$4,966.17
10/02/2009	INTEREST	Monthly Interest	$17.60	$4,911.80
09/01/2009	INTEREST	Monthly Interest	$17.60	$4,894.20
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.75	$4,876.60
08/05/2009	INTEREST	Monthly Interest	$17.60	$4,854.85
07/13/2009	BILL	LONGSTREET, DARYL & BROWN, L*	$2,174.90	$4,837.25
07/13/2009	INTEREST	Monthly Interest	$17.60	$2,662.35
06/02/2009	INTEREST	Monthly Interest	$211.15	$2,644.75
06/01/2009	PAYMENT	LONGSTREET, DARYL & BROWN, L* CHECK	$-3,316.16	$2,433.60
06/01/2009	AMENDMENT	daryl has cancer waive pen lt	$-619.47	$5,749.76
05/08/2009	INTEREST	Monthly Interest	$25.37	$6,369.23
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$6,343.86
04/02/2009	INTEREST	Monthly Interest	$25.37	$6,338.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$147.81	$6,313.17
03/02/2009	INTEREST	Monthly Interest	$25.37	$6,165.36
02/03/2009	INTEREST	Monthly Interest	$25.37	$6,139.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$95.02	$6,114.62
01/14/2009	ADJUSTMENT	payment goes to part pynt lmt	$527.88	$6,019.60
01/14/2009	VOID	Auto Restore Payment CHECK	$-527.88	$5,491.72
01/14/2009	ADJUSTMENT	Auto Adjust Out Payment	$527.88	$6,019.60
01/14/2009	ADJUSTMENT	send funds back to mtg lmt	$4,963.84	$5,491.72
11/21/2008	VOID	LONGSTREET, DARYL & BROWN, L* CHECK	$-527.88	$527.88
11/04/2008	VOID	Wachovia Mortgage Co CHECK	$-4,963.84	$1,055.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.79	$6,019.60
10/01/2008	INTEREST	Monthly Interest	$25.37	$5,966.81
09/15/2008	INTEREST	Monthly Interest	$25.37	$5,941.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.12	$5,916.07
07/18/2008	BILL	LONGSTREET, DARYL & BROWN, L*	$2,111.54	$5,894.95
07/08/2008	INTEREST	Interest to date	$410.70	$3,783.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$143.50	$3,372.71
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$92.25	$3,229.21
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.25	$3,136.96
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.50	$3,085.71
07/01/2007	BILL	LONGSTREET, DARYL & BROWN, L*	$2,050.05	$3,065.21
04/18/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,015.16
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.00	$1,015.16
11/13/2006	PAYMENT	LONGSTREET, DARYL & BROWN, L*	$-1,015.06	$995.16
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.90	$2,010.22
07/01/2006	BILL	LONGSTREET, DARYL & BROWN, L*	$1,990.32	$1,990.32
03/20/2006	PAYMENT	MILLER, JERRY & CARO	$-502.43	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.32	$502.43
01/17/2006	PAYMENT	DARYL LONGSTREET	$-483.08	$483.11
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-483.08	$966.19
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-483.08	$1,449.27
07/01/2005	BILL	MILLER, JERRY & CAROL	$1,932.35	$1,932.35
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-488.00	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-487.99	$488.00
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-487.99	$975.99
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-487.99	$1,463.98
07/01/2004	BILL	MILLER, JERRY & CAROL	$1,951.97	$1,951.97
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-452.63	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-452.62	$452.63
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-452.62	$905.25
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-452.62	$1,357.87
07/01/2003	BILL	MILLER, JERRY	$1,810.49	$1,810.49
05/01/2003	PAYMENT	CAPITAL COMMERECE MT	$-480.45	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.48	$480.45
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-461.95	$461.97
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-461.95	$923.92
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-461.95	$1,385.87
07/01/2002	BILL	MILLER, JERRY	$1,847.82	$1,847.82
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-446.64	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-446.62	$446.64
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-446.62	$893.26
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-446.62	$1,339.88
07/01/2001	BILL	MILLER, JERRY	$1,786.50	$1,786.50
02/14/2001	PAYMENT	NETS	$-442.28	$0.00
12/22/2000	PAYMENT	NETS	$-442.27	$442.28
09/20/2000	PAYMENT	NETS	$-442.27	$884.55
08/15/2000	PAYMENT	NETS	$-442.27	$1,326.82
07/01/2000	BILL	MILLER, JERRY	$1,769.09	$1,769.09
04/14/2000	PAYMENT	22	$-1,171.21	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$63.50	$1,171.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.28	$1,107.71
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.11	$1,072.43
08/11/1999	PAYMENT	MILLER, JERRY & CARO	$-352.77	$1,058.32
07/01/1999	BILL	MILLER, JERRY & CAROL	$1,411.09	$1,411.09
01/25/1999	PAYMENT	22	$-293.85	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.76	$293.85
10/07/1998	PAYMENT	RUBEY, JOEL E & GALL	$-144.04	$288.09
08/12/1998	PAYMENT	RUBEY, JOEL E & GALL	$-144.04	$432.13
07/01/1998	BILL	RUBEY, JOEL E & GALLUPE, G V	$576.17	$576.17
02/09/1998	PAYMENT	RUBEY, JOEL E & GALL	$-144.94	$0.00
01/06/1998	PAYMENT	RUBEY, JOEL E & GALL	$-144.94	$144.94
11/17/1997	PAYMENT	RUBEY, JOEL E & GALL	$-150.74	$289.88
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.80	$440.62
08/04/1997	PAYMENT	RUBEY, JOEL E & GALL	$-144.94	$434.82
07/01/1997	BILL	RUBEY, JOEL E & GALLUPE, G V	$579.76	$579.76
04/01/1997	PAYMENT	MARQUIS TITLE	$-663.83	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$40.41	$663.83
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.98	$623.42
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.43	$597.44
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.77	$583.01
07/01/1996	BILL	PAIGE, JOHN C & DIANE	$577.24	$577.24
04/11/1996	PAYMENT		$-606.77	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$36.93	$606.77
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$23.74	$569.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.19	$546.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.28	$532.91
07/01/1995	BILL	PAIGE, JOHN C & DIANE	$527.63	$527.63
03/14/1995	PAYMENT		$-562.08	$0.00
03/13/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$562.08
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.33	$562.08
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.35	$552.75
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.34	$539.40
07/01/1994	BILL	PAIGE, JOHN C & DIANE	$534.06	$534.06
04/07/1994	PAYMENT		$-512.29	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$35.88	$512.29
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$19.85	$476.41
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.03	$456.56
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.41	$445.53
07/01/1993	BILL	PAIGE, JOHN C & DIANE	$441.12	$441.12
03/12/1993	PAYMENT		$-476.41	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$19.85	$476.41
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.03	$456.56
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.41	$445.53
07/01/1992	BILL	PAIGE, JOHN C & DIANE	$441.12	$441.12
03/13/1992	PAYMENT		$-81.13	$0.00
02/07/1992	PAYMENT		$-173.62	$81.13
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.11	$254.75
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.25	$246.64
10/10/1991	PAYMENT		$-84.38	$243.39
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.25	$327.77
07/01/1991	BILL	PAIGE, JOHN C & DIANE	$324.52	$324.52
03/04/1991	PAYMENT		$-80.63	$0.00
01/03/1991	PAYMENT		$-80.60	$80.63
10/03/1990	PAYMENT		$-80.60	$161.23
08/02/1990	PAYMENT		$-80.60	$241.83
07/01/1990	BILL	MOLSBERRY, M K & F D	$322.43	$322.43
03/08/1990	PAYMENT		$-78.90	$0.00
01/02/1990	PAYMENT		$-78.87	$78.90
10/03/1989	PAYMENT		$-78.87	$157.77
08/23/1989	PAYMENT		$-78.87	$236.64
07/01/1989	BILL	MOLSBERRY, M K & F D	$315.51	$315.51
03/07/1989	PAYMENT		$-75.52	$0.00
12/30/1988	PAYMENT		$-75.50	$75.52
10/03/1988	PAYMENT		$-75.50	$151.02
07/29/1988	PAYMENT		$-75.50	$226.52
07/01/1988	BILL	MOLSBERRY, M K & F D	$302.02	$302.02
03/09/1988	PAYMENT		$-73.34	$0.00
01/04/1988	PAYMENT		$-73.31	$73.34
10/05/1987	PAYMENT		$-73.31	$146.65
08/13/1987	PAYMENT		$-73.31	$219.96
07/01/1987	BILL	MOLSBERRY, M K & F D	$293.27	$293.27
03/03/1987	PAYMENT		$-51.14	$0.00
01/08/1987	PAYMENT		$-51.13	$51.14
10/06/1986	PAYMENT		$-51.13	$102.27
07/29/1986	PAYMENT		$-51.13	$153.40
07/01/1986	BILL	MOLSBERRY,M K & F D	$204.53	$204.53