Tax Account 1419-11-002-047
Owners
ADLER REV FAMILY A TRUST 2016
3455 BERNESE CT
CARSON CITY, NV 89705
ADLER, ERNEST & SARAH J
ADLER, ERNEST TTEE
ADLER, SARAH J MERSEREAU- TTEE
Account Summary
| Account ID | 1419-11-002-047 |
|---|---|
| Account Type | Real Estate |
| Location | 3455 BERNESE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $2,937.48 |
| Currently Due | $979.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,916.90 |
| Total | $3,916.90 |
| Paid | $979.42 |
| Balance | $2,937.48 |
| Due | $979.16 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,802.83 | $0.00 | $3,802.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,692.07 | $0.00 | $3,692.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,584.53 | $0.00 | $3,584.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,480.12 | $0.00 | $3,480.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,378.76 | $0.00 | $3,378.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,280.35 | $0.00 | $3,280.35 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,184.82 | $0.00 | $3,184.82 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,104.11 | $0.00 | $3,104.11 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,097.91 | $0.00 | $3,097.91 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,007.67 | $0.00 | $3,007.67 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-979.42 | $2,937.48 |
| 07/15/2024 | BILL | ADLER REV FAMILY A TRUST 2016 | $3,916.90 | $3,916.90 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-950.67 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-950.67 | $950.67 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-950.67 | $1,901.34 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-950.82 | $2,852.01 |
| 07/14/2023 | BILL | ADLER REV FAMILY A TRUST 2016 | $3,802.83 | $3,802.83 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-923.01 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-923.01 | $923.01 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-923.01 | $1,846.02 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-923.04 | $2,769.03 |
| 07/19/2022 | BILL | ADLER, ERNEST & SARAH J | $3,692.07 | $3,692.07 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-896.13 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-896.13 | $896.13 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-896.13 | $1,792.26 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-896.14 | $2,688.39 |
| 07/14/2021 | BILL | ADLER, ERNEST & SARAH J | $3,584.53 | $3,584.53 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-870.03 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-870.03 | $870.03 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-870.03 | $1,740.06 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-870.03 | $2,610.09 |
| 07/13/2020 | BILL | ADLER, ERNEST & SARAH J | $3,480.12 | $3,480.12 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-844.69 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-844.69 | $844.69 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-844.69 | $1,689.38 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-844.69 | $2,534.07 |
| 07/15/2019 | BILL | ADLER, ERNEST & SARAH J | $3,378.76 | $3,378.76 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-820.08 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-820.08 | $820.08 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-820.08 | $1,640.16 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-820.11 | $2,460.24 |
| 07/12/2018 | BILL | ADLER, ERNEST & SARAH J | $3,280.35 | $3,280.35 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-796.20 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-796.20 | $796.20 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-796.20 | $1,592.40 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-796.22 | $2,388.60 |
| 07/14/2017 | BILL | ADLER, ERNEST & SARAH J | $3,184.82 | $3,184.82 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-776.02 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-776.02 | $776.02 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-776.02 | $1,552.04 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-776.05 | $2,328.06 |
| 07/12/2016 | BILL | ADLER, ERNEST & SARAH J | $3,104.11 | $3,104.11 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-774.47 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-774.47 | $774.47 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-774.47 | $1,548.94 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-774.50 | $2,323.41 |
| 07/14/2015 | BILL | ADLER, ERNEST & SARAH J | $3,097.91 | $3,097.91 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-751.91 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-751.91 | $751.91 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-751.91 | $1,503.82 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-751.94 | $2,255.73 |
| 07/17/2014 | BILL | ADLER, ERNEST & SARAH J | $3,007.67 | $3,007.67 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-730.02 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-730.02 | $730.02 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-730.02 | $1,460.04 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-730.02 | $2,190.06 |
| 07/16/2013 | BILL | ADLER, ERNEST & SARAH J | $2,920.08 | $2,920.08 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-708.75 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-708.75 | $708.75 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-708.75 | $1,417.50 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-708.78 | $2,126.25 |
| 07/13/2012 | BILL | ADLER, ERNEST & SARAH J | $2,835.03 | $2,835.03 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-688.11 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-688.11 | $688.11 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-688.11 | $1,376.22 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-688.14 | $2,064.33 |
| 07/15/2011 | BILL | ADLER, ERNEST & SARAH J | $2,752.47 | $2,752.47 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-668.07 | $0.00 |
| 01/06/2011 | PAYMENT | TICOR TITLE CHECK | $-668.07 | $668.07 |
| 10/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-668.07 | $1,336.14 |
| 08/16/2010 | PAYMENT | HOMEQ SERVICING CHECK BANK: 000000000693 | $-668.10 | $2,004.21 |
| 07/14/2010 | BILL | WYLES, GARY A | $2,672.31 | $2,672.31 |
| 02/18/2010 | PAYMENT | HOMEQ SERVICING CHECK BANK: 000000000693 | $-648.61 | $0.00 |
| 12/18/2009 | PAYMENT | HOMEQ SERVICING CHECK | $-1,323.16 | $648.61 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $25.94 | $1,971.77 |
| 09/22/2009 | PAYMENT | HOME EQ SVC CHECK | $-2,199.38 | $1,945.83 |
| 09/01/2009 | INTEREST | Monthly Interest | $10.50 | $4,145.21 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $25.95 | $4,134.71 |
| 08/05/2009 | INTEREST | Monthly Interest | $10.50 | $4,108.76 |
| 07/13/2009 | BILL | WYLES, GARY A | $2,594.47 | $4,098.26 |
| 07/13/2009 | INTEREST | Monthly Interest | $10.50 | $1,503.79 |
| 06/02/2009 | INTEREST | Monthly Interest | $125.94 | $1,493.29 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,367.35 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,353.35 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $62.97 | $1,347.60 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.19 | $1,284.63 |
| 10/16/2008 | PAYMENT | WYLES, GARY A CHECK | $-629.72 | $1,259.44 |
| 08/28/2008 | PAYMENT | WYLES, GARY A CHECK | $-629.74 | $1,889.16 |
| 07/18/2008 | BILL | WYLES, GARY A | $2,518.90 | $2,518.90 |
| 03/12/2008 | PAYMENT | WYLES, GARY A | $-592.26 | $0.00 |
| 01/17/2008 | PAYMENT | WYLES, GARY A | $-592.25 | $592.26 |
| 10/08/2007 | PAYMENT | WYLES, GARY A | $-1,208.19 | $1,184.51 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $23.69 | $2,392.70 |
| 07/01/2007 | BILL | WYLES, GARY A | $2,369.01 | $2,369.01 |
| 03/14/2007 | PAYMENT | WYLES, GARY A | $-575.02 | $0.00 |
| 03/01/2007 | PAYMENT | WYLES, GARY A | $-598.01 | $575.02 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $23.00 | $1,173.03 |
| 10/05/2006 | PAYMENT | WYLES, GARY A | $-575.01 | $1,150.03 |
| 08/25/2006 | PAYMENT | WYLES, GARY A | $-575.01 | $1,725.04 |
| 07/01/2006 | BILL | WYLES, GARY A | $2,300.05 | $2,300.05 |
| 03/02/2006 | PAYMENT | WYLES, GARY A & PATR | $-558.28 | $0.00 |
| 01/06/2006 | PAYMENT | WYLES, GARY A & PATR | $-558.26 | $558.28 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-558.26 | $1,116.54 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-558.26 | $1,674.80 |
| 07/01/2005 | BILL | WYLES, GARY A & PATRICIA A | $2,233.06 | $2,233.06 |
| 02/10/2005 | PAYMENT | OLD REPUBLIC | $-530.85 | $0.00 |
| 12/28/2004 | PAYMENT | NETBANK | $-530.83 | $530.85 |
| 09/30/2004 | PAYMENT | RESOURCE BANCSHARES | $-530.83 | $1,061.68 |
| 08/11/2004 | PAYMENT | RESOURCE BANCSHARES | $-530.83 | $1,592.51 |
| 07/01/2004 | BILL | WYLES, PATRICIA | $2,123.34 | $2,123.34 |
| 02/25/2004 | PAYMENT | RESOURCE BANCSHARES | $-528.35 | $0.00 |
| 12/31/2003 | PAYMENT | RESOURCE BANCSHARES | $-528.34 | $528.35 |
| 10/02/2003 | PAYMENT | RESOURCE BANCSHARES | $-528.34 | $1,056.69 |
| 08/15/2003 | PAYMENT | RESOURCE BANCSHARES | $-528.34 | $1,585.03 |
| 07/01/2003 | BILL | WYLES, PATRICIA | $2,113.37 | $2,113.37 |
| 02/28/2003 | PAYMENT | RESOURCE BANCSHARES | $-477.89 | $0.00 |
| 01/09/2003 | PAYMENT | 44 | $-477.89 | $477.89 |
| 09/25/2002 | PAYMENT | BARNETT, BETSY M TRU | $-477.89 | $955.78 |
| 07/29/2002 | PAYMENT | BARNETT, BETSY M TRU | $-477.89 | $1,433.67 |
| 07/01/2002 | BILL | BARNETT, BETSY M TRUSTEE | $1,911.56 | $1,911.56 |
| 04/12/2002 | PAYMENT | BETSY BARNETT | $-1,027.53 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $48.02 | $1,027.53 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $19.21 | $979.51 |
| 10/01/2001 | PAYMENT | BARNETT, BETSY M TRU | $-480.15 | $960.30 |
| 07/23/2001 | PAYMENT | BARNETT, BETSY M TRU | $-480.15 | $1,440.45 |
| 07/01/2001 | BILL | BARNETT, BETSY M TRUSTEE | $1,920.60 | $1,920.60 |
| 03/27/2001 | PAYMENT | BARNETT, BETSY M TRU | $-1,050.98 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $47.77 | $1,050.98 |
| 01/17/2001 | PAYMENT | BARNETT, BETSY M TRU | $-496.83 | $1,003.21 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $47.77 | $1,500.04 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.11 | $1,452.27 |
| 07/31/2000 | PAYMENT | BARNETT, BETSY M TRU | $-477.72 | $1,433.16 |
| 07/01/2000 | BILL | BARNETT, BETSY M TRUSTEE | $1,910.88 | $1,910.88 |
| 01/27/2000 | PAYMENT | BARNETT, BETSY M TRU | $-461.68 | $0.00 |
| 12/10/1999 | PAYMENT | BARNETT, BETSY M TRU | $-461.68 | $461.68 |
| 10/07/1999 | PAYMENT | BARNETT, BETSY M TRU | $-461.68 | $923.36 |
| 08/09/1999 | PAYMENT | BARNETT, BETSY M TRU | $-461.68 | $1,385.04 |
| 07/01/1999 | BILL | BARNETT, BETSY M TRUSTEE | $1,846.72 | $1,846.72 |
| 03/31/1999 | PAYMENT | BARNETT, DEAN G & BE | $-478.29 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $18.40 | $478.29 |
| 01/12/1999 | PAYMENT | BARNETT, DEAN G & BE | $-459.89 | $459.89 |
| 10/07/1998 | PAYMENT | BARNETT, DEAN G & BE | $-459.89 | $919.78 |
| 08/06/1998 | PAYMENT | BARNETT, DEAN G & BE | $-459.89 | $1,379.67 |
| 07/01/1998 | BILL | BARNETT, DEAN G & BETSY M | $1,839.56 | $1,839.56 |
| 03/04/1998 | PAYMENT | BARNETT, DEAN G & BE | $-461.34 | $0.00 |
| 01/09/1998 | PAYMENT | BARNETT, DEAN G & BE | $-461.33 | $461.34 |
| 10/02/1997 | PAYMENT | BARNETT, DEAN G & BE | $-461.33 | $922.67 |
| 08/05/1997 | PAYMENT | BARNETT, DEAN G & BE | $-461.33 | $1,384.00 |
| 07/01/1997 | BILL | BARNETT, DEAN G & BETSY M | $1,845.33 | $1,845.33 |
| 02/11/1997 | PAYMENT | BARNETT, DEAN G & BE | $-467.32 | $0.00 |
| 01/02/1997 | PAYMENT | BARNETT, DEAN G & BE | $-467.31 | $467.32 |
| 10/02/1996 | PAYMENT | BARNETT, DEAN G & BE | $-467.31 | $934.63 |
| 08/06/1996 | PAYMENT | BARNETT, DEAN G & BE | $-467.31 | $1,401.94 |
| 07/01/1996 | BILL | BARNETT, DEAN G & BETSY M | $1,869.25 | $1,869.25 |
| 01/31/1996 | PAYMENT | $-477.40 | $0.00 | |
| 12/12/1995 | PAYMENT | $-477.38 | $477.40 | |
| 09/11/1995 | PAYMENT | $-477.38 | $954.78 | |
| 08/02/1995 | PAYMENT | $-477.38 | $1,432.16 | |
| 07/01/1995 | BILL | BARNETT, DEAN G & BETSY M | $1,909.54 | $1,909.54 |
| 03/01/1995 | PAYMENT | $-432.77 | $0.00 | |
| 01/05/1995 | PAYMENT | $-432.75 | $432.77 | |
| 09/07/1994 | PAYMENT | $-432.75 | $865.52 | |
| 08/05/1994 | PAYMENT | $-432.75 | $1,298.27 | |
| 07/01/1994 | BILL | BARNETT, DEAN G & BETSY M | $1,731.02 | $1,731.02 |
| 01/19/1994 | PAYMENT | $-421.44 | $0.00 | |
| 12/06/1993 | PAYMENT | $-421.44 | $421.44 | |
| 09/01/1993 | PAYMENT | $-421.44 | $842.88 | |
| 08/05/1993 | PAYMENT | $-421.44 | $1,264.32 | |
| 07/01/1993 | BILL | BARNETT, DEAN G & BETSY M | $1,685.76 | $1,685.76 |
| 02/02/1993 | PAYMENT | $-410.94 | $0.00 | |
| 12/31/1992 | PAYMENT | $-410.93 | $410.94 | |
| 09/22/1992 | PAYMENT | $-410.93 | $821.87 | |
| 08/10/1992 | PAYMENT | $-410.93 | $1,232.80 | |
| 07/01/1992 | BILL | BARNETT, DEAN G & BETSY M | $1,643.73 | $1,643.73 |
| 02/27/1992 | PAYMENT | $-380.73 | $0.00 | |
| 01/08/1992 | PAYMENT | $-380.70 | $380.73 | |
| 10/04/1991 | PAYMENT | $-380.70 | $761.43 | |
| 08/07/1991 | PAYMENT | $-380.70 | $1,142.13 | |
| 07/01/1991 | BILL | BARNETT, DEAN G & BETSY M | $1,522.83 | $1,522.83 |
| 02/11/1991 | PAYMENT | $-371.34 | $0.00 | |
| 01/03/1991 | PAYMENT | $-371.31 | $371.34 | |
| 09/05/1990 | PAYMENT | $-371.31 | $742.65 | |
| 07/25/1990 | PAYMENT | $-371.31 | $1,113.96 | |
| 07/01/1990 | BILL | BARNETT, DEAN G & BETSY M | $1,485.27 | $1,485.27 |
| 02/06/1990 | PAYMENT | $-331.54 | $0.00 | |
| 01/08/1990 | PAYMENT | $-331.52 | $331.54 | |
| 10/05/1989 | PAYMENT | $-331.52 | $663.06 | |
| 08/23/1989 | PAYMENT | $-331.52 | $994.58 | |
| 07/01/1989 | BILL | BARNETT, DEAN G & BETSY M | $1,326.10 | $1,326.10 |
| 04/04/1989 | PAYMENT | $-349.72 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $18.26 | $349.72 |
| 01/25/1989 | PAYMENT | $-344.70 | $331.46 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $13.26 | $676.16 |
| 09/02/1988 | PAYMENT | $-331.44 | $662.90 | |
| 07/14/1988 | PAYMENT | $-331.44 | $994.34 | |
| 07/01/1988 | BILL | BARNETT, DEAN G & BETSY M | $1,325.78 | $1,325.78 |
| 04/20/1988 | PAYMENT | $-700.71 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $37.51 | $700.71 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $13.00 | $663.20 |
| 08/03/1987 | PAYMENT | $-650.20 | $650.20 | |
| 07/01/1987 | BILL | BARNETT, DEAN G & BETSY M | $1,300.40 | $1,300.40 |
| 01/05/1987 | PAYMENT | $-504.37 | $0.00 | |
| 07/15/1986 | PAYMENT | $-504.34 | $504.37 | |
| 07/01/1986 | BILL | FAY,THOMAS J & R H | $1,008.71 | $1,008.71 |