Tax Account 1420-28-410-007
Owners
ENGLE TRUST 2020
1236 ESTHER WY
MINDEN, NV 89423
ENGLE, DANIEL L & JILL C TTEE
ENGLE, DANIEL LEE TTEE
ENGLE, JILL CHRISTINE TTEE
Account Summary
| Account ID | 1420-28-410-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1236 ESTHER WY GEN CO/CWS/MOSQ |
| Balance | $330.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,320.88 |
| Total | $1,320.88 |
| Paid | $990.72 |
| Balance | $330.16 |
| Due | $0.00 |
| 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 | $1,282.43 | $0.00 | $1,282.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,245.09 | $0.00 | $1,245.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,208.83 | $0.00 | $1,208.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,173.62 | $0.00 | $1,173.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,139.45 | $0.00 | $1,139.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,106.25 | $0.00 | $1,106.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,074.02 | $0.00 | $1,074.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,046.80 | $0.00 | $1,046.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,055.00 | $0.00 | $1,055.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,084.99 | $0.00 | $1,084.99 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-330.16 | $330.16 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-330.16 | $660.32 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-330.40 | $990.48 |
| 07/15/2024 | BILL | ENGLE TRUST 2020 | $1,320.88 | $1,320.88 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-320.55 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-320.55 | $320.55 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-320.55 | $641.10 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-320.78 | $961.65 |
| 07/14/2023 | BILL | ENGLE TRUST 2020 | $1,282.43 | $1,282.43 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-311.27 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-311.27 | $311.27 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-311.27 | $622.54 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-311.28 | $933.81 |
| 07/19/2022 | BILL | ENGLE, DANIEL L & JILL C TTEE | $1,245.09 | $1,245.09 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-302.20 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-302.20 | $302.20 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-302.20 | $604.40 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-302.23 | $906.60 |
| 07/14/2021 | BILL | ENGLE, DANIEL L & JILL C TTEE | $1,208.83 | $1,208.83 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-293.40 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-293.40 | $293.40 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-293.40 | $586.80 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-293.42 | $880.20 |
| 07/13/2020 | BILL | ENGLE, DANIEL L & JILL C TTEE | $1,173.62 | $1,173.62 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-284.86 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-284.86 | $284.86 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-284.86 | $569.72 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-284.87 | $854.58 |
| 07/15/2019 | BILL | ENGLE, JILL & DANIEL L | $1,139.45 | $1,139.45 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-276.56 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-276.56 | $276.56 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-276.56 | $553.12 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-276.57 | $829.68 |
| 07/12/2018 | BILL | ENGLE, JILL & DANIEL L | $1,106.25 | $1,106.25 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-268.50 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-268.50 | $268.50 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-268.50 | $537.00 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-268.52 | $805.50 |
| 07/14/2017 | BILL | ENGLE, JILL & DANIEL L | $1,074.02 | $1,074.02 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-261.70 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-261.70 | $261.70 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-261.70 | $523.40 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-261.70 | $785.10 |
| 07/12/2016 | BILL | ENGLE, JILL & DANIEL L | $1,046.80 | $1,046.80 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-263.75 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-263.75 | $263.75 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-263.75 | $527.50 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-263.75 | $791.25 |
| 07/14/2015 | BILL | ENGLE, JILL & DANIEL L | $1,055.00 | $1,055.00 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-271.24 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-271.24 | $271.24 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-271.24 | $542.48 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-271.27 | $813.72 |
| 07/17/2014 | BILL | ENGLE, JILL & DANIEL L | $1,084.99 | $1,084.99 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-265.03 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-265.03 | $265.03 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-265.03 | $530.06 |
| 07/22/2013 | PAYMENT | WESTERN TITLE CHECK | $-265.05 | $795.09 |
| 07/16/2013 | BILL | ENGLE, JILL & DANIEL L | $1,060.14 | $1,060.14 |
| 03/04/2013 | PAYMENT | LEHMKUHL, KATHLEEN CHECK | $-284.24 | $0.00 |
| 01/03/2013 | PAYMENT | LEHMKUHL, KATHLEEN CHECK | $-284.24 | $284.24 |
| 09/27/2012 | PAYMENT | LEHMKUHL, KATHLEEN CHECK | $-284.24 | $568.48 |
| 08/06/2012 | PAYMENT | LEHMKUHL, KATHLEEN CHECK | $-284.25 | $852.72 |
| 07/13/2012 | BILL | LEHMKUHL, KATHLEEN | $1,136.97 | $1,136.97 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-275.95 | $0.00 |
| 01/05/2012 | PAYMENT | LEHMKUHL, KATHLEEN CHECK | $-275.95 | $275.95 |
| 10/10/2011 | PAYMENT | LEHMKUHL, KATHLEEN CHECK | $-275.95 | $551.90 |
| 08/01/2011 | PAYMENT | LEHMKUHL, KATHLEEN CHECK | $-275.97 | $827.85 |
| 07/15/2011 | BILL | LEHMKUHL, KATHLEEN | $1,103.82 | $1,103.82 |
| 02/24/2011 | PAYMENT | KATHLEEN LEHKUHL CHECK | $-267.92 | $0.00 |
| 01/03/2011 | PAYMENT | ZC STERLING CHECK | $-267.92 | $267.92 |
| 10/07/2010 | PAYMENT | ZC STERLING CHECK | $-267.92 | $535.84 |
| 08/13/2010 | PAYMENT | ZC STERLING CHECK | $-267.93 | $803.76 |
| 07/14/2010 | BILL | CAMPBELL, LINDA J | $1,071.69 | $1,071.69 |
| 02/18/2010 | PAYMENT | SUNTRUST MORTGAGE CHECK BANK: 000000000942 | $-249.23 | $0.00 |
| 12/29/2009 | PAYMENT | VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679 | $-249.23 | $249.23 |
| 10/06/2009 | PAYMENT | SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH | $-249.23 | $498.46 |
| 08/19/2009 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076 | $-249.24 | $747.69 |
| 07/13/2009 | BILL | CAMPBELL, LINDA J | $996.93 | $996.93 |
| 03/04/2009 | PAYMENT | VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939 | $-230.76 | $0.00 |
| 12/30/2008 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334 | $-230.76 | $230.76 |
| 10/10/2008 | PAYMENT | SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184 | $-230.76 | $461.52 |
| 08/27/2008 | PAYMENT | SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113 | $-230.79 | $692.28 |
| 07/18/2008 | BILL | CAMPBELL, LINDA J | $923.07 | $923.07 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-213.65 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-213.65 | $213.65 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-213.65 | $427.30 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-213.65 | $640.95 |
| 07/01/2007 | BILL | CAMPBELL, LINDA J | $854.60 | $854.60 |
| 02/22/2007 | PAYMENT | 33 | $-197.85 | $0.00 |
| 12/23/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-197.85 | $197.85 |
| 10/02/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-197.85 | $395.70 |
| 08/22/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-197.85 | $593.55 |
| 07/01/2006 | BILL | CAMPBELL, LINDA J | $791.40 | $791.40 |
| 03/03/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-183.21 | $0.00 |
| 01/09/2006 | PAYMENT | AMC MORTGAGE SER | $-373.71 | $183.21 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.33 | $556.92 |
| 08/15/2005 | PAYMENT | CAMPBELL, LINDA J | $-183.19 | $549.59 |
| 07/01/2005 | BILL | CAMPBELL, LINDA J | $732.78 | $732.78 |
| 05/18/2005 | PAYMENT | HSBC | $-4,128.67 | $0.00 |
| 05/18/2005 | INTEREST | Interest to date | $556.33 | $4,128.67 |
| 04/05/2005 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $3,572.34 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $47.81 | $3,572.34 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $30.73 | $3,524.53 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.07 | $3,493.80 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.83 | $3,476.73 |
| 07/01/2004 | BILL | DOUGLAS COUNTY TRUSTEE | $682.95 | $3,469.90 |
| 06/30/2004 | PENALTY | Miscellaneous Cost for 2003-04 | $167.68 | $2,786.95 |
| 04/05/2004 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $2,619.27 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $396.86 | $2,619.27 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $30.73 | $2,222.41 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.07 | $2,191.68 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.83 | $2,174.61 |
| 07/01/2003 | BILL | CAMPBELL, LINDA J | $682.93 | $2,167.78 |
| 06/30/2003 | PENALTY | Miscellaneous Cost for 2002-03 | $5.00 | $1,484.85 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $45.46 | $1,479.85 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $29.22 | $1,434.39 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.23 | $1,405.17 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.49 | $1,388.94 |
| 07/01/2002 | BILL | CAMPBELL, LINDA J | $649.36 | $1,382.45 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $60.70 | $733.09 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $28.02 | $672.39 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.56 | $644.37 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.23 | $628.81 |
| 07/18/2001 | PAYMENT | BENEFICIAL | $-781.34 | $622.58 |
| 07/18/2001 | INTEREST | Interest to date | $62.37 | $1,403.92 |
| 07/01/2001 | BILL | CAMPBELL, LINDA J | $622.58 | $1,341.55 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $53.13 | $718.97 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $27.74 | $665.84 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.41 | $638.10 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.17 | $622.69 |
| 07/01/2000 | BILL | CAMPBELL, WILLIAM R & LINDA J | $616.52 | $616.52 |
| 06/02/2000 | PAYMENT | CAMPBELL, WILLIAM R | $-772.88 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $49.67 | $772.88 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $30.13 | $723.21 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $16.74 | $693.08 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.70 | $676.34 |
| 07/01/1999 | BILL | CAMPBELL, WILLIAM R & LINDA J | $669.64 | $669.64 |
| 06/02/1999 | PAYMENT | BENEFICIAL | $-2,406.55 | $0.00 |
| 06/02/1999 | INTEREST | Interest to date | $277.17 | $2,406.55 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $47.18 | $2,129.38 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $30.33 | $2,082.20 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.85 | $2,051.87 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.74 | $2,035.02 |
| 07/01/1998 | BILL | CAMPBELL, WILLIAM R & LINDA J | $674.04 | $2,028.28 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $47.10 | $1,354.24 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $30.28 | $1,307.14 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.82 | $1,276.86 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.73 | $1,260.04 |
| 07/01/1997 | BILL | CAMPBELL, WILLIAM R & LINDA J | $672.87 | $1,253.31 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $40.93 | $580.44 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $17.18 | $539.51 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.87 | $522.33 |
| 08/16/1996 | PAYMENT | CAMPBELL, WILLIAM R | $-171.81 | $515.46 |
| 07/01/1996 | BILL | CAMPBELL, WILLIAM R & LINDA J | $687.27 | $687.27 |
| 04/24/1996 | PAYMENT | $-184.74 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.11 | $184.74 |
| 02/12/1996 | PAYMENT | $-184.71 | $177.63 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.10 | $362.34 |
| 10/03/1995 | PAYMENT | $-177.61 | $355.24 | |
| 08/17/1995 | PAYMENT | $-177.61 | $532.85 | |
| 07/12/1995 | PAYMENT | $-1,252.48 | $710.46 | |
| 07/12/1995 | INTEREST | Interest to date | $131.36 | $1,962.94 |
| 07/01/1995 | BILL | CAMPBELL, LINDA J | $710.46 | $1,831.58 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $47.23 | $1,121.12 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $30.36 | $1,073.89 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $16.87 | $1,043.53 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.75 | $1,026.66 |
| 07/01/1994 | BILL | CAMPBELL, LINDA J | $674.67 | $1,019.91 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $27.57 | $345.24 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $6.23 | $317.67 |
| 10/12/1993 | PAYMENT | $-317.67 | $311.44 | |
| 10/11/1993 | PAYMENT | $-533.51 | $629.11 | |
| 10/11/1993 | INTEREST | Interest to date | $53.93 | $1,162.62 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.23 | $1,108.69 |
| 07/01/1993 | BILL | CAMPBELL, LINDA J | $622.88 | $1,102.46 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $35.46 | $479.58 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $14.14 | $444.12 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.66 | $429.98 |
| 07/22/1992 | PAYMENT | $-141.44 | $424.32 | |
| 07/01/1992 | BILL | CAMPBELL, LINDA J | $565.76 | $565.76 |
| 03/17/1992 | PAYMENT | $-259.97 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.15 | $259.97 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.86 | $247.82 |
| 10/17/1991 | PAYMENT | $-121.47 | $242.96 | |
| 09/04/1991 | PAYMENT | $-569.67 | $364.43 | |
| 09/04/1991 | INTEREST | Interest to date | $41.65 | $934.10 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.86 | $892.45 |
| 07/01/1991 | BILL | CAMPBELL, LINDA J | $485.90 | $887.59 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $31.57 | $401.69 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.79 | $370.12 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.71 | $358.33 |
| 09/18/1990 | PAYMENT | $-475.42 | $353.62 | |
| 09/18/1990 | INTEREST | Interest to date | $33.74 | $829.04 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.71 | $795.30 |
| 07/01/1990 | BILL | CAMPBELL, LINDA J | $471.49 | $790.59 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $26.76 | $319.10 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $9.31 | $292.34 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.72 | $283.03 |
| 09/26/1989 | PAYMENT | $-560.60 | $279.31 | |
| 09/26/1989 | INTEREST | Interest to date | $43.85 | $839.91 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.72 | $796.06 |
| 07/01/1989 | BILL | CAMPBELL, LINDA J | $372.41 | $792.34 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $34.95 | $419.93 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $16.04 | $384.98 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $8.91 | $368.94 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.56 | $360.03 |
| 07/01/1988 | BILL | CAMPBELL, LINDA J | $356.47 | $356.47 |
| 05/19/1988 | PAYMENT | $-1,028.83 | $0.00 | |
| 05/19/1988 | INTEREST | Interest to date | $126.64 | $1,028.83 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $24.77 | $902.19 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $15.92 | $877.42 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.84 | $861.50 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.54 | $852.66 |
| 07/01/1987 | BILL | CAMPBELL, LINDA J | $353.79 | $849.12 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $19.99 | $495.33 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $12.85 | $475.34 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $7.14 | $462.49 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.86 | $455.35 |
| 07/01/1986 | BILL | CAMPBELL,LINDA J | $285.59 | $452.49 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $20.26 | $166.90 |
| 01/09/1986 | PAYMENT | $-146.64 | $146.64 | |
| 07/01/1985 | BILL | SCHULTZ,LINDA J | $293.28 | $293.28 |