Tax Account 1420-06-310-028
Owners
MORI FAMILY LIVING TRUST 2019
3667 SHAWNEE DR
CARSON CITY, NV 89705
MORI, THEODORE & ANN TTEE
MORI, THEODORE TTEE
MORI, ANN TTEE
Account Summary
| Account ID | 1420-06-310-028 |
|---|---|
| Account Type | Real Estate |
| Location | 3667 SHAWNEE DR SIERRA ESTATES GID |
| Balance | $1,472.50 |
| Currently Due | $736.25 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,945.27 |
| Total | $2,945.27 |
| Paid | $1,472.77 |
| Balance | $1,472.50 |
| Due | $736.25 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 340 (SIERRA ESTATES GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,871.31 | $30.71 | $0.00 | $2,902.02 | $0.00 | $0.00 | 2.8699 | 340 |
| 2023/2024 REAL ESTATE TAXES | $2,799.84 | $0.00 | $0.00 | $2,799.84 | $0.00 | $0.00 | 2.8699 | 340 |
| 2022/2023 REAL ESTATE TAXES | $2,730.19 | $0.00 | $0.00 | $2,730.19 | $0.00 | $0.00 | 2.8699 | 340 |
| 2021/2022 REAL ESTATE TAXES | $2,662.56 | $0.00 | $0.00 | $2,662.56 | $0.00 | $0.00 | 2.8699 | 340 |
| 2020/2021 REAL ESTATE TAXES | $2,595.54 | $0.00 | $0.00 | $2,595.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,531.67 | $0.00 | $0.00 | $2,531.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,469.65 | $0.00 | $0.00 | $2,469.65 | $0.00 | $0.00 | 2.8699 | 340 |
| 2017/2018 REAL ESTATE TAXES | $2,409.69 | $0.00 | $0.00 | $2,409.69 | $0.00 | $0.00 | 2.8699 | 340 |
| 2016/2017 REAL ESTATE TAXES | $2,360.90 | $0.00 | $0.00 | $2,360.90 | $0.00 | $0.00 | 2.8699 | 340 |
| 2015/2016 REAL ESTATE TAXES | $2,353.90 | $0.00 | $0.00 | $2,353.90 | $0.00 | $0.00 | 2.8699 | 340 |
| 2014/2015 REAL ESTATE TAXES | $2,297.06 | $0.00 | $0.00 | $2,297.06 | $0.00 | $0.00 | 2.8699 | 340 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S31 | Sierra Estates Water | 402.00 | 201.00 | 201.00 | 100.50 |
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | .66 | .66 | .33 |
| 2024-2025 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
| 2015-2016 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2014-2015 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | MORI FAMILY LIVING TRUST 2019 ACH ACH - 600045 | $-736.25 | $1,472.50 |
| 08/12/2025 | PAYMENT | MORI FAMILY LIVING TRUST 2019 ACH ACH - 600123 | $-736.52 | $2,208.75 |
| 07/16/2025 | BILL | MORI FAMILY LIVING TRUST 2019 | $2,945.27 | $2,945.27 |
| 04/08/2025 | PAYMENT | ANN MORI GOV GOVOLUTION - 333929593 | $-30.71 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $30.71 |
| 03/19/2025 | PAYMENT | ACH ACH - 60012 | $-717.75 | $28.71 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.71 | $746.46 |
| 12/27/2024 | PAYMENT | MORI FAMILY LIVING TRUST 2019 CHECK 5590 | $-717.75 | $717.75 |
| 10/01/2024 | PAYMENT | ACH ACH - 600045 | $-717.75 | $1,435.50 |
| 08/12/2024 | PAYMENT | ACH ACH - 600030 | $-718.06 | $2,153.25 |
| 07/15/2024 | BILL | MORI FAMILY LIVING TRUST 2019 | $2,871.31 | $2,871.31 |
| 02/06/2024 | PAYMENT | MORI, THEODORE CHECK 997014 | $-17.36 | $0.00 |
| 01/05/2024 | PAYMENT | MORI, THEODORE CHECK 0010374709 | $-682.54 | $17.36 |
| 01/03/2024 | PAYMENT | MORI, THEODORE CHECK 9284254 | $-699.90 | $699.90 |
| 10/05/2023 | PAYMENT | MORI, THEODORE CHECK 93531242 | $-699.90 | $1,399.80 |
| 08/23/2023 | PAYMENT | MORI, THEODORE CHECK 86483054 | $-700.14 | $2,099.70 |
| 07/14/2023 | BILL | MORI FAMILY LIVING TRUST 2019 | $2,799.84 | $2,799.84 |
| 03/09/2023 | PAYMENT | MORI, THEODORE CHECK 55235142 | $-682.54 | $0.00 |
| 01/12/2023 | PAYMENT | MORI, THEODORE CHECK 0044159675 | $-682.54 | $682.54 |
| 10/10/2022 | PAYMENT | MORI, THEODORE CHECK 0021445422 | $-682.54 | $1,365.08 |
| 08/24/2022 | PAYMENT | MORI, THEODORE & ANN CHECK 5470 | $-682.57 | $2,047.62 |
| 07/19/2022 | BILL | MORI, THEODORE & ANN TTEE | $2,730.19 | $2,730.19 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-665.63 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-665.63 | $665.63 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-665.63 | $1,331.26 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-665.67 | $1,996.89 |
| 07/14/2021 | BILL | MORI, THEODORE & ANN TTEE | $2,662.56 | $2,662.56 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-648.88 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-648.88 | $648.88 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-648.88 | $1,297.76 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-648.90 | $1,946.64 |
| 07/13/2020 | BILL | MORI, THEODORE & ANN TTEE | $2,595.54 | $2,595.54 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-632.91 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-632.91 | $632.91 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-632.91 | $1,265.82 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-632.94 | $1,898.73 |
| 07/15/2019 | BILL | MORI, THEODORE & ANN TTEE | $2,531.67 | $2,531.67 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-617.40 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-617.40 | $617.40 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-617.40 | $1,234.80 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-617.45 | $1,852.20 |
| 07/12/2018 | BILL | MORI, THEODORE & ANN E | $2,469.65 | $2,469.65 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-602.41 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-602.41 | $602.41 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-602.41 | $1,204.82 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-602.46 | $1,807.23 |
| 07/14/2017 | BILL | MORI, THEODORE & ANN E | $2,409.69 | $2,409.69 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-590.22 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-590.22 | $590.22 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-590.22 | $1,180.44 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-590.24 | $1,770.66 |
| 07/12/2016 | BILL | MORI, THEODORE & ANN E | $2,360.90 | $2,360.90 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-588.47 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-588.47 | $588.47 |
| 09/28/2015 | PAYMENT | TITLE SOURCE CHECK | $-588.47 | $1,176.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-588.49 | $1,765.41 |
| 07/14/2015 | BILL | MORI, THEODORE & ANN E | $2,353.90 | $2,353.90 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-574.26 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-574.26 | $574.26 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-574.26 | $1,148.52 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-574.28 | $1,722.78 |
| 07/17/2014 | BILL | MORI, THEODORE & ANN E | $2,297.06 | $2,297.06 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-560.46 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-560.46 | $560.46 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-560.46 | $1,120.92 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-560.48 | $1,681.38 |
| 07/16/2013 | BILL | MORI, THEODORE & ANN E | $2,241.86 | $2,241.86 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-562.41 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-562.41 | $562.41 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-562.41 | $1,124.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-562.41 | $1,687.23 |
| 07/13/2012 | BILL | MORI, THEODORE & ANN E | $2,249.64 | $2,249.64 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-550.23 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-550.23 | $550.23 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-550.23 | $1,100.46 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-550.23 | $1,650.69 |
| 07/15/2011 | BILL | MORI, THEODORE & ANN E | $2,200.92 | $2,200.92 |
| 01/24/2011 | PAYMENT | NORTHERN NV TITLE CHECK | $-537.13 | $0.00 |
| 01/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-537.13 | $537.13 |
| 10/05/2010 | PAYMENT | CORE LOGIC CHECK | $-537.13 | $1,074.26 |
| 09/02/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-537.16 | $1,611.39 |
| 09/02/2010 | AMENDMENT | PYMT ON TIME WAIVE PEN LMT | $-21.49 | $2,148.55 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $21.49 | $2,170.04 |
| 07/14/2010 | BILL | MORI, THEODORE & ANN ECKMANN | $2,148.55 | $2,148.55 |
| 02/25/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-524.42 | $0.00 |
| 01/04/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-524.42 | $524.42 |
| 10/01/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-524.42 | $1,048.84 |
| 08/13/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-524.43 | $1,573.26 |
| 07/13/2009 | BILL | MORI, THEODORE & ANN ECKMANN | $2,097.69 | $2,097.69 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-512.07 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-512.07 | $512.07 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-512.07 | $1,024.14 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-512.09 | $1,536.21 |
| 07/18/2008 | BILL | MORI, THEODORE & ANN E | $2,048.30 | $2,048.30 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-484.48 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-484.47 | $484.48 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-484.47 | $968.95 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-484.47 | $1,453.42 |
| 07/01/2007 | BILL | MORI, THEODORE & ANN E | $1,937.89 | $1,937.89 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-473.31 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-473.28 | $473.31 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-473.28 | $946.59 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-473.28 | $1,419.87 |
| 07/01/2006 | BILL | MORI, THEODORE & ANN E | $1,893.15 | $1,893.15 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-462.43 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-462.43 | $462.43 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-462.43 | $924.86 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-462.43 | $1,387.29 |
| 07/01/2005 | BILL | MORI, THEODORE & ANN E | $1,849.72 | $1,849.72 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-451.89 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-451.89 | $451.89 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-451.89 | $903.78 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-451.89 | $1,355.67 |
| 07/01/2004 | BILL | MORI, THEODORE & ANN E | $1,807.56 | $1,807.56 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-449.86 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-449.84 | $449.86 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-449.84 | $899.70 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-449.84 | $1,349.54 |
| 07/01/2003 | BILL | MORI, THEODORE & ANN E | $1,799.38 | $1,799.38 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-427.25 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-427.23 | $427.25 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-427.23 | $854.48 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-427.23 | $1,281.71 |
| 07/01/2002 | BILL | MORI, THEODORE & ANN E | $1,708.94 | $1,708.94 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-419.40 | $0.00 |
| 01/17/2002 | PAYMENT | B OF A | $-855.54 | $419.40 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $16.78 | $1,274.94 |
| 08/07/2001 | PAYMENT | NETS | $-419.38 | $1,258.16 |
| 07/01/2001 | BILL | MORI, THEODORE & ANN E | $1,677.54 | $1,677.54 |
| 02/14/2001 | PAYMENT | NETS | $-417.78 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-417.77 | $417.78 |
| 09/20/2000 | PAYMENT | NETS | $-417.77 | $835.55 |
| 08/15/2000 | PAYMENT | NETS | $-417.77 | $1,253.32 |
| 07/01/2000 | BILL | MORI, THEODORE & ANN E | $1,671.09 | $1,671.09 |
| 02/17/2000 | PAYMENT | 44 | $-398.19 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-398.18 | $398.19 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-398.18 | $796.37 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-398.18 | $1,194.55 |
| 07/01/1999 | BILL | MOORE, NORBERT F & JANET E | $1,592.73 | $1,592.73 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-336.42 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-336.40 | $336.42 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-336.40 | $672.82 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.40 | $1,009.22 |
| 07/01/1998 | BILL | MOORE, NORBERT F & JANET E | $1,345.62 | $1,345.62 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-336.71 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-336.68 | $336.71 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-336.68 | $673.39 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-336.68 | $1,010.07 |
| 07/01/1997 | BILL | MOORE, NORBERT F & JANET E | $1,346.75 | $1,346.75 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-340.53 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-340.52 | $340.53 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-340.52 | $681.05 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-340.52 | $1,021.57 |
| 07/01/1996 | BILL | MOORE, NORBERT F & JANET E | $1,362.09 | $1,362.09 |
| 03/04/1996 | PAYMENT | $-346.37 | $0.00 | |
| 01/01/1996 | PAYMENT | $-346.36 | $346.37 | |
| 10/02/1995 | PAYMENT | $-346.36 | $692.73 | |
| 08/21/1995 | PAYMENT | $-346.36 | $1,039.09 | |
| 07/01/1995 | BILL | MOORE, NORBERT F & JANET E | $1,385.45 | $1,385.45 |
| 01/02/1995 | PAYMENT | $-710.43 | $0.00 | |
| 08/15/1994 | PAYMENT | $-710.42 | $710.43 | |
| 07/01/1994 | BILL | MOORE, NORBERT F & JANET E | $1,420.85 | $1,420.85 |
| 12/13/1993 | PAYMENT | $-693.28 | $0.00 | |
| 10/07/1993 | PAYMENT | $-346.64 | $693.28 | |
| 08/06/1993 | PAYMENT | $-346.64 | $1,039.92 | |
| 07/01/1993 | BILL | MOORE, NORBERT F & JANET E TRU | $1,386.56 | $1,386.56 |
| 10/08/1992 | PAYMENT | $-981.26 | $0.00 | |
| 08/26/1992 | PAYMENT | $-327.08 | $981.26 | |
| 07/01/1992 | BILL | MOORE, NORBERT F & JANET E | $1,308.34 | $1,308.34 |
| 09/18/1991 | PAYMENT | $-604.25 | $0.00 | |
| 08/20/1991 | PAYMENT | $-604.22 | $604.25 | |
| 07/01/1991 | BILL | BROWN, WINFERD L & JEAN | $1,208.47 | $1,208.47 |
| 01/07/1991 | PAYMENT | $-590.13 | $0.00 | |
| 08/06/1990 | PAYMENT | $-590.12 | $590.13 | |
| 07/01/1990 | BILL | BROWN, WINFERD L & JEAN | $1,180.25 | $1,180.25 |
| 01/02/1990 | PAYMENT | $-501.57 | $0.00 | |
| 10/09/1989 | PAYMENT | $-511.59 | $501.57 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $10.03 | $1,013.16 |
| 07/01/1989 | BILL | PHENIX, CHARLES A & B J | $1,003.13 | $1,003.13 |
| 10/07/1988 | PAYMENT | $-243.01 | $0.00 | |
| 09/28/1988 | PAYMENT | $-242.98 | $243.01 | |
| 08/26/1988 | PAYMENT | $-495.68 | $485.99 | |
| 08/26/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $9.72 | $981.67 |
| 07/01/1988 | BILL | PHENIX, CHARLES A & B J | $971.95 | $971.95 |
| 03/10/1988 | PAYMENT | $-239.57 | $0.00 | |
| 12/17/1987 | PAYMENT | $-239.55 | $239.57 | |
| 09/29/1987 | PAYMENT | $-239.55 | $479.12 | |
| 08/20/1987 | PAYMENT | $-239.55 | $718.67 | |
| 07/01/1987 | BILL | PHENIX, CHARLES A & B J | $958.22 | $958.22 |
| 07/08/1986 | PAYMENT | $-793.19 | $0.00 | |
| 07/01/1986 | BILL | PHENIX,CHARLES A & B J | $793.19 | $793.19 |