Tax Account 1418-10-702-003
Owners
DONDERO FAMILY TRUST
2024 REDBIRD DR
LAS VEGAS, NV 89134
DONDERO, ROBERT & MARY ANN TTEE
DONDERO, MARY ANN TTEE
DONDERO, ROBERT D TTEE
Account Summary
| Account ID | 1418-10-702-003 |
|---|---|
| Account Type | Real Estate |
| Location | 194 GLENBROOK INN RD TAHOE DOUGLAS SEWER |
| Balance | $4,050.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $16,201.87 |
| Total | $16,201.87 |
| Paid | $12,151.48 |
| Balance | $4,050.39 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15,025.62 | $342.07 | $15,367.69 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $13,908.87 | $10.74 | $13,919.61 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $12,875.90 | $128.76 | $13,004.66 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $12,460.70 | $133.11 | $12,593.81 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $12,037.95 | $0.00 | $12,037.95 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $11,487.69 | $114.88 | $11,602.57 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $11,037.27 | $0.00 | $11,037.27 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $10,765.18 | $0.00 | $10,765.18 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $10,691.51 | $0.00 | $10,691.51 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $10,366.11 | $0.00 | $10,366.11 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 300015 | $-4,050.39 | $4,050.39 |
| 09/11/2024 | PAYMENT | ACH ACH - 60004 | $-294.04 | $8,100.78 |
| 09/04/2024 | PAYMENT | CHECK ACH - 30001 | $-3,756.35 | $8,394.82 |
| 08/06/2024 | PAYMENT | CHECK ACH - 300049 | $-4,000.00 | $12,151.17 |
| 07/31/2024 | PAYMENT | ACH ACH - 600022 | $-50.70 | $16,151.17 |
| 07/15/2024 | BILL | DONDERO FAMILY TRUST | $16,201.87 | $16,201.87 |
| 03/11/2024 | PAYMENT | DONDERO-MELE, MARY A CHECK 0021509237 | $-3,756.35 | $0.00 |
| 02/21/2024 | PAYMENT | DONDERO-MELE, MARY A CHECK 0018236590 | $-4,048.97 | $3,756.35 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $192.62 | $7,805.32 |
| 12/29/2023 | PAYMENT | DONDER-MELE, MARY A CHECK 0008809179 | $-3,756.35 | $7,612.70 |
| 11/01/2023 | PAYMENT | DONDERO, MARY CHECK 99128051 | $-29.28 | $11,369.05 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $149.45 | $11,398.33 |
| 10/02/2023 | PAYMENT | DONDERO-MELE, MARY CHECK 93973399 | $-3,776.74 | $11,248.88 |
| 10/02/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ-NO PENALTY | $-150.26 | $15,025.62 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $150.26 | $15,175.88 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-81.64 | $15,025.62 |
| 07/14/2023 | BILL | DONDERO FAMILY TRUST | $15,107.26 | $15,107.26 |
| 01/31/2023 | PAYMENT | DONDERO, MARY ANN CHECK 49739649 | $-3,477.21 | $0.00 |
| 12/06/2022 | PAYMENT | DONDERO, MARY MELE- CHECK 0037709185 | $-3,477.21 | $3,477.21 |
| 11/16/2022 | PAYMENT | DONDERO, MARY ANN CHECK 29453169 | $-10.71 | $6,954.42 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.41 | $6,965.13 |
| 10/07/2022 | PAYMENT | DONDERO-MELE, MARY CHECK 0020937592 | $-3,477.24 | $6,964.72 |
| 09/07/2022 | PAYMENT | DONDERO, MARY ANN CHECK 15038470 | $-258.25 | $10,441.96 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.33 | $10,700.21 |
| 07/29/2022 | PAYMENT | DONDERO-MELE, MARY ANN CHECK 0008964745 | $-3,218.99 | $10,689.88 |
| 07/19/2022 | BILL | DONDERO, ROBERT & MARY ANN TTE | $13,908.87 | $13,908.87 |
| 04/19/2022 | PAYMENT | DONDERO-MELE, MARY ANN TTE CHECK | $-128.74 | $0.00 |
| 04/08/2022 | PAYMENT | DONDERO, ROBERT & MARY ANN TTE CHECK | $-3,218.99 | $128.74 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $128.76 | $3,347.73 |
| 01/11/2022 | PAYMENT | DONDERO-MEL, MARY A CHECK | $-3,218.97 | $3,218.97 |
| 10/11/2021 | PAYMENT | DONDERO-MELE, MARY A CHECK | $-3,218.97 | $6,437.94 |
| 08/07/2021 | PAYMENT | DONDERO-MELE, MARY A CHECK | $-103.83 | $9,656.91 |
| 07/19/2021 | PAYMENT | DONDERO-MELE, MARY A CHECK | $-3,115.16 | $9,760.74 |
| 07/14/2021 | BILL | DONDERO, ROBERT & MARY ANN TTE | $12,875.90 | $12,875.90 |
| 05/24/2021 | PAYMENT | MARY A DONDERO-MELE CHECK | $-8.50 | $0.00 |
| 05/10/2021 | PAYMENT | MARY A DONDERO-MELE CHECK | $-124.61 | $8.50 |
| 05/10/2021 | ADJUSTMENT | wrong amount posted kp | $133.11 | $133.11 |
| 05/10/2021 | VOID | MARY A DONDERO-MELE CHECK | $-133.11 | $0.00 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $133.11 |
| 04/12/2021 | PAYMENT | DONDERO, MARY - MELE CHECK | $-3,115.16 | $124.61 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $124.61 | $3,239.77 |
| 01/09/2021 | PAYMENT | DONDERO-MELE, MARY A CHECK | $-3,115.16 | $3,115.16 |
| 10/09/2020 | PAYMENT | DONDERO-MELE, MARY A CHECK | $-3,115.16 | $6,230.32 |
| 07/27/2020 | PAYMENT | DONDERO-MELE, MARY A CHECK | $-105.74 | $9,345.48 |
| 07/15/2020 | PAYMENT | DONDERO, MARY CHECK | $-3,009.48 | $9,451.22 |
| 07/13/2020 | BILL | DONDERO, ROBERT & MARY ANN TTE | $12,460.70 | $12,460.70 |
| 01/09/2020 | PAYMENT | DONDERO-MELE, MARY A CHECK | $-3,009.48 | $0.00 |
| 10/08/2019 | PAYMENT | DONDERO-MELE MARY A CHECK | $-3,009.48 | $3,009.48 |
| 09/05/2019 | PAYMENT | DONDERO, ROBERT & MARY ANN TTE CHECK | $-275.13 | $6,018.96 |
| 08/20/2019 | PAYMENT | DONDERO-MELE, MARY A CHECK | $-5,743.86 | $6,294.09 |
| 07/15/2019 | BILL | DONDERO, ROBERT & MARY ANN TTE | $12,037.95 | $12,037.95 |
| 03/27/2019 | PAYMENT | DONDERO, MARY ANN TTE CHECK | $-114.86 | $0.00 |
| 03/21/2019 | AMENDMENT | remove pen - on time - mt | $-4.59 | $114.86 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.59 | $119.45 |
| 02/19/2019 | PAYMENT | MARY DONDERO-MELE CHECK | $-5,743.86 | $114.86 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $114.88 | $5,858.72 |
| 08/21/2018 | PAYMENT | DONDERO, MARY ANN CHECK | $-5,743.85 | $5,743.84 |
| 07/12/2018 | BILL | DONDERO, ROBERT & MARY ANN TTE | $11,487.69 | $11,487.69 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-2,759.31 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-2,759.31 | $2,759.31 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-2,759.31 | $5,518.62 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-2,759.34 | $8,277.93 |
| 07/14/2017 | BILL | DONDERO, ROBERT & MARY ANN TTE | $11,037.27 | $11,037.27 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-2,691.29 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-2,691.29 | $2,691.29 |
| 09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-2,691.29 | $5,382.58 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-2,691.31 | $8,073.87 |
| 07/12/2016 | BILL | DONDERO, ROBERT & MARY ANN TTE | $10,765.18 | $10,765.18 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-2,672.87 | $0.00 |
| 01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-2,672.87 | $2,672.87 |
| 10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-2,672.87 | $5,345.74 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-2,672.90 | $8,018.61 |
| 07/14/2015 | BILL | DONDERO, ROBERT & MARY ANN TTE | $10,691.51 | $10,691.51 |
| 03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-2,591.52 | $0.00 |
| 01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-2,591.52 | $2,591.52 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-2,591.52 | $5,183.04 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-2,591.55 | $7,774.56 |
| 07/17/2014 | BILL | DONDERO, ROBERT & MARY ANN TTE | $10,366.11 | $10,366.11 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-2,517.44 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-2,517.44 | $2,517.44 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-2,517.44 | $5,034.88 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-2,517.46 | $7,552.32 |
| 07/16/2013 | BILL | DONDERO, ROBERT & MARY ANN TTE | $10,069.78 | $10,069.78 |
| 01/28/2013 | PAYMENT | CHICAGO TITLE CHECK | $-2,418.29 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-2,418.29 | $2,418.29 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-2,418.29 | $4,836.58 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-2,418.30 | $7,254.87 |
| 07/13/2012 | BILL | VASSILIADIS, WILLIAM ET AL* | $9,673.17 | $9,673.17 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-2,276.41 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-2,276.41 | $2,276.41 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-2,276.41 | $4,552.82 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-2,276.44 | $6,829.23 |
| 07/15/2011 | BILL | VASSILIADIS, WILLIAM ET AL* | $9,105.67 | $9,105.67 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-2,157.06 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-2,157.06 | $2,157.06 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-2,157.06 | $4,314.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-2,157.08 | $6,471.18 |
| 07/14/2010 | BILL | VASSILIADIS, WILLIAM ET AL* | $8,628.26 | $8,628.26 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-2,010.74 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-2,010.74 | $2,010.74 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-2,010.74 | $4,021.48 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-2,010.77 | $6,032.22 |
| 07/13/2009 | BILL | VASSILIADIS, WILLIAM ET AL* | $8,042.99 | $8,042.99 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,808.52 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,808.52 | $1,808.52 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,808.52 | $3,617.04 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,808.52 | $5,425.56 |
| 07/18/2008 | BILL | VASSILIADIS, WILLIAM ET AL* | $7,234.08 | $7,234.08 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,674.45 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,674.43 | $1,674.45 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,674.43 | $3,348.88 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,674.43 | $5,023.31 |
| 07/01/2007 | BILL | VASSILIADIS, WILLIAM ET AL* | $6,697.74 | $6,697.74 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,550.52 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,550.51 | $1,550.52 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,550.51 | $3,101.03 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,550.51 | $4,651.54 |
| 07/01/2006 | BILL | VASSILIADIS, WILLIAM ET AL* | $6,202.05 | $6,202.05 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,435.66 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,435.66 | $1,435.66 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,435.66 | $2,871.32 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,435.66 | $4,306.98 |
| 07/01/2005 | BILL | VASSILIADIS, WILLIAM ET AL* | $5,742.64 | $5,742.64 |
| 04/01/2005 | PAYMENT | 194 GLENBROOK LLC | $-1,391.52 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $53.52 | $1,391.52 |
| 01/25/2005 | PAYMENT | 33 | $-1,391.50 | $1,338.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $53.52 | $2,729.50 |
| 10/06/2004 | PAYMENT | 194 GLENBROOK LLC | $-1,337.98 | $2,675.98 |
| 08/23/2004 | PAYMENT | 194 GLENBROOK LLC | $-1,337.98 | $4,013.96 |
| 07/01/2004 | BILL | 194 GLENBROOK LLC | $5,351.94 | $5,351.94 |
| 03/12/2004 | PAYMENT | BJORK, FREDRIK T & N | $-1,308.08 | $0.00 |
| 01/02/2004 | PAYMENT | BJORK, FREDRIK T & N | $-1,308.06 | $1,308.08 |
| 10/03/2003 | PAYMENT | BJORK, FREDRIK T & N | $-1,308.06 | $2,616.14 |
| 08/15/2003 | PAYMENT | BJORK, FREDRIK T & N | $-1,308.06 | $3,924.20 |
| 07/01/2003 | BILL | BJORK, FREDRIK T & NANCY C | $5,232.26 | $5,232.26 |
| 03/13/2003 | PAYMENT | BJORK, FREDRIK T & N | $-1,293.02 | $0.00 |
| 01/08/2003 | PAYMENT | BJORK, FREDRIK T & N | $-1,293.02 | $1,293.02 |
| 10/04/2002 | PAYMENT | BJORK, FREDRIK T & N | $-1,293.02 | $2,586.04 |
| 08/05/2002 | PAYMENT | BJORK, FREDRIK T & N | $-1,293.02 | $3,879.06 |
| 07/01/2002 | BILL | BJORK, FREDRIK T & NANCY C | $5,172.08 | $5,172.08 |
| 03/06/2002 | PAYMENT | BJORK, FREDRIK T & N | $-1,286.49 | $0.00 |
| 01/11/2002 | PAYMENT | BJORK, FREDRIK T & N | $-1,286.46 | $1,286.49 |
| 10/03/2001 | PAYMENT | BJORK, FREDRIK T & N | $-1,286.46 | $2,572.95 |
| 08/01/2001 | PAYMENT | BJORK, FREDRIK T & N | $-1,286.46 | $3,859.41 |
| 07/01/2001 | BILL | BJORK, FREDRIK T & NANCY C | $5,145.87 | $5,145.87 |
| 03/19/2001 | PAYMENT | FREDRICK BJORK | $-1,526.75 | $0.00 |
| 03/19/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,526.75 |
| 10/03/2000 | PAYMENT | GIORDANO, FRANK & FA | $-763.37 | $1,526.75 |
| 08/07/2000 | PAYMENT | GIORDANO, FRANK & FA | $-763.37 | $2,290.12 |
| 07/01/2000 | BILL | GIORDANO, FRANK & FAY N | $3,053.49 | $3,053.49 |
| 02/04/2000 | PAYMENT | NETS | $-762.11 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-762.08 | $762.11 |
| 09/16/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,524.19 |
| 09/13/1999 | PAYMENT | NETS | $-762.08 | $1,524.19 |
| 07/28/1999 | PAYMENT | NETS | $-762.08 | $2,286.27 |
| 07/01/1999 | BILL | HAGER, ROBERT RENE | $3,048.35 | $3,048.35 |
| 02/01/1999 | PAYMENT | NETS | $-777.35 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-777.35 | $777.35 |
| 09/15/1998 | PAYMENT | NETS | $-777.35 | $1,554.70 |
| 08/05/1998 | PAYMENT | NETS | $-777.35 | $2,332.05 |
| 07/01/1998 | BILL | HAGER, ROBERT R | $3,109.40 | $3,109.40 |
| 02/04/1998 | PAYMENT | NETS | $-766.25 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-766.23 | $766.25 |
| 09/15/1997 | PAYMENT | NETS | $-766.23 | $1,532.48 |
| 08/25/1997 | PAYMENT | 5400 | $-766.23 | $2,298.71 |
| 07/01/1997 | BILL | HAGER, ROBERT R | $3,064.94 | $3,064.94 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-788.47 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-788.46 | $788.47 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-788.46 | $1,576.93 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-788.46 | $2,365.39 |
| 07/01/1996 | BILL | HAGER, ROBERT R | $3,153.85 | $3,153.85 |
| 02/29/1996 | PAYMENT | $-3,858.18 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $160.76 | $3,858.18 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $89.31 | $3,697.42 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $35.72 | $3,608.11 |
| 07/01/1995 | BILL | HAGER, ROBERT R | $3,572.39 | $3,572.39 |
| 12/08/1994 | PAYMENT | $-1,627.27 | $0.00 | |
| 10/11/1994 | PAYMENT | $-813.63 | $1,627.27 | |
| 07/27/1994 | PAYMENT | $-813.63 | $2,440.90 | |
| 07/01/1994 | BILL | JENSEN, PETER C & SHARON A TRU | $3,254.53 | $3,254.53 |
| 03/16/1994 | PAYMENT | $-802.50 | $0.00 | |
| 01/06/1994 | PAYMENT | $-802.49 | $802.50 | |
| 10/07/1993 | PAYMENT | $-802.49 | $1,604.99 | |
| 08/19/1993 | PAYMENT | $-802.49 | $2,407.48 | |
| 07/01/1993 | BILL | JENSEN, PETER C & SHARON A TRU | $3,209.97 | $3,209.97 |
| 12/07/1992 | PAYMENT | $-1,583.19 | $0.00 | |
| 10/09/1992 | PAYMENT | $-791.58 | $1,583.19 | |
| 08/13/1992 | PAYMENT | $-791.58 | $2,374.77 | |
| 07/01/1992 | BILL | JENSEN, PETER C & SHARON A TRU | $3,166.35 | $3,166.35 |
| 03/12/1992 | PAYMENT | $-728.08 | $0.00 | |
| 01/09/1992 | PAYMENT | $-728.07 | $728.08 | |
| 08/15/1991 | PAYMENT | $-1,456.14 | $1,456.15 | |
| 07/01/1991 | BILL | JENSEN, PETER C & SHARON A TRU | $2,912.29 | $2,912.29 |
| 03/13/1991 | PAYMENT | $-725.23 | $0.00 | |
| 12/13/1990 | PAYMENT | $-725.21 | $725.23 | |
| 08/09/1990 | PAYMENT | $-1,450.42 | $1,450.44 | |
| 07/01/1990 | BILL | JENSEN, PETER C & SHARON A TRU | $2,900.86 | $2,900.86 |
| 11/15/1989 | PAYMENT | $-2,059.58 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $27.10 | $2,059.58 |
| 08/14/1989 | PAYMENT | $-677.49 | $2,032.48 | |
| 07/01/1989 | BILL | JENSEN, PETER C & SHARON A TRU | $2,709.97 | $2,709.97 |
| 12/01/1988 | PAYMENT | $-1,292.33 | $0.00 | |
| 10/11/1988 | PAYMENT | $-646.15 | $1,292.33 | |
| 07/20/1988 | PAYMENT | $-646.15 | $1,938.48 | |
| 07/01/1988 | BILL | JENSEN, PETER C & SHARON A TRU | $2,584.63 | $2,584.63 |
| 12/10/1987 | PAYMENT | $-1,274.68 | $0.00 | |
| 09/28/1987 | PAYMENT | $-637.34 | $1,274.68 | |
| 08/12/1987 | PAYMENT | $-637.34 | $1,912.02 | |
| 07/01/1987 | BILL | JENSEN, PETER C & SHARON A TRU | $2,549.36 | $2,549.36 |
| 12/04/1986 | PAYMENT | $-1,132.51 | $0.00 | |
| 10/03/1986 | PAYMENT | $-566.25 | $1,132.51 | |
| 07/14/1986 | PAYMENT | $-566.25 | $1,698.76 | |
| 07/01/1986 | BILL | JENSEN,PETER C & SHARON A. | $2,265.01 | $2,265.01 |