Tax Account 1420-28-510-008

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Owners

BOEHLER, STEPHEN C & TRUDI A
PO BOX 836
MINDEN, NV 89423

BOEHLER, STEPHEN C

BOEHLER, TRUDI A

Account Summary

Account ID	1420-28-510-008
Account Type	Real Estate
Location	1405 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-510-008

Account Type

Real Estate

Location

1405 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,849.32
Total	$2,849.32
Paid	$2,849.32
Balance	$0.00
Due	$0.00
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

$2,849.32

Total

$2,849.32

Paid

$2,849.32

Balance

$0.00

Due

$0.00

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	$712.54	$0.00	$712.54	$712.54	$0.00
2	10/07/2024	10/17/2024	Paid	$712.26	$0.00	$712.26	$712.26	$0.00
3	01/06/2025	01/16/2025	Paid	$712.26	$0.00	$712.26	$712.26	$0.00
4	03/03/2025	03/13/2025	Paid	$712.26	$0.00	$712.26	$712.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,766.34	$0.00	$2,766.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,685.76	$0.00	$2,685.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,607.52	$0.00	$2,607.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,531.58	$0.00	$2,531.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,457.83	$0.00	$2,457.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,386.23	$0.00	$2,386.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,316.72	$0.00	$2,316.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,258.01	$0.00	$2,258.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,270.89	$0.00	$2,270.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,579.49	$73.96	$3,653.45	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$2,240.01	$596.46	$2,836.47	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$2,346.17	$922.09	$3,268.26	$0.00	$0.00	2.8136	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S42	CARSON VALLEY UTIL	1272.28	1272.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-712.26	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-712.26	$712.26
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-712.26	$1,424.52
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-712.54	$2,136.78
07/15/2024	BILL	BOEHLER, STEPHEN C & TRUDI A	$2,849.32	$2,849.32
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-691.51	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-691.51	$691.51
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-691.51	$1,383.02
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-691.81	$2,074.53
07/14/2023	BILL	BOEHLER, STEPHEN C & TRUDI A	$2,766.34	$2,766.34
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-671.44	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-671.44	$671.44
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-671.44	$1,342.88
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-671.44	$2,014.32
07/19/2022	BILL	BOEHLER, STEPHEN C & TRUDI A	$2,685.76	$2,685.76
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-651.88	$0.00
01/05/2022	PAYMENT	SERVICE LINK CHECK	$-651.88	$651.88
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-651.88	$1,303.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-651.88	$1,955.64
07/14/2021	BILL	BOEHLER, STEPHEN C & TRUDI A	$2,607.52	$2,607.52
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-632.89	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-632.89	$632.89
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-632.89	$1,265.78
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-632.91	$1,898.67
07/13/2020	BILL	BOEHLER, STEPHEN C & TRUDI A	$2,531.58	$2,531.58
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.45	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.45	$614.45
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.45	$1,228.90
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.48	$1,843.35
07/15/2019	BILL	BOEHLER, STEPHEN C & TRUDI A	$2,457.83	$2,457.83
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-596.55	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-596.55	$596.55
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-596.55	$1,193.10
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-596.58	$1,789.65
07/12/2018	BILL	BOEHLER, STEPHEN C & TRUDI A	$2,386.23	$2,386.23
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-579.18	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-579.18	$579.18
08/16/2017	PAYMENT	US BANK CHECK	$-579.18	$1,158.36
08/01/2017	PAYMENT	SERVICE LINK CHECK	$-579.18	$1,737.54
07/14/2017	BILL	WELLS FARGO FINANCIAL	$2,316.72	$2,316.72
03/15/2017	PAYMENT	WELLS FARGO CHECK	$-564.50	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-564.50	$564.50
10/03/2016	PAYMENT	WELLS FARGO CHECK	$-564.50	$1,129.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-564.51	$1,693.50
07/12/2016	BILL	FOSTER, DOROTHY WEEKS	$2,258.01	$2,258.01
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-567.72	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-567.72	$567.72
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-567.72	$1,135.44
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-567.73	$1,703.16
07/14/2015	BILL	FOSTER, DOROTHY WEEKS	$2,270.89	$2,270.89
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-576.80	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-576.80	$576.80
10/10/2014	PAYMENT	WELLS FARGO HOME MTG CHECK	$-8,604.58	$1,153.60
10/10/2014	AMENDMENT	waive 1 mo int - tll	$-38.22	$9,758.18
10/01/2014	INTEREST	Monthly Interest	$38.22	$9,796.40
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$73.96	$9,758.18
09/03/2014	INTEREST	Monthly Interest	$38.22	$9,684.22
08/01/2014	INTEREST	Monthly Interest	$38.22	$9,646.00
07/17/2014	BILL	FOSTER, DOROTHY WEEKS	$3,579.49	$9,607.78
07/01/2014	INTEREST	Monthly Interest	$38.22	$6,028.29
06/03/2014	INTEREST	Monthly Interest	$243.55	$5,990.07
05/01/2014	INTEREST	Monthly Interest	$19.55	$5,746.52
04/01/2014	INTEREST	Monthly Interest	$19.55	$5,726.97
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$156.80	$5,707.42
03/03/2014	INTEREST	Monthly Interest	$19.55	$5,550.62
02/03/2014	INTEREST	Monthly Interest	$19.55	$5,531.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$100.80	$5,511.52
01/06/2014	INTEREST	Monthly Interest	$19.55	$5,410.72
12/02/2013	INTEREST	Monthly Interest	$19.55	$5,391.17
11/01/2013	INTEREST	Monthly Interest	$19.55	$5,371.62
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$56.00	$5,352.07
10/01/2013	INTEREST	Monthly Interest	$19.55	$5,296.07
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.40	$5,276.52
09/03/2013	INTEREST	Monthly Interest	$19.55	$5,254.12
08/01/2013	INTEREST	Monthly Interest	$19.55	$5,234.57
07/16/2013	BILL	FOSTER, DOROTHY WEEKS	$2,240.01	$5,215.02
07/01/2013	INTEREST	Monthly Interest	$19.55	$2,975.01
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,955.46
06/03/2013	INTEREST	Monthly Interest	$234.62	$2,941.46
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,706.84
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$164.23	$2,698.09
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$105.58	$2,533.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$58.65	$2,428.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.46	$2,369.63
07/23/2012	PAYMENT	WELLS FARGO CHECK	$-13,835.74	$2,346.17
07/13/2012	BILL	FOSTER, DOROTHY WEEKS	$2,346.17	$16,181.91
07/02/2012	INTEREST	Monthly Interest	$82.49	$13,835.74
06/04/2012	INTEREST	Monthly Interest	$325.03	$13,753.25
05/22/2012	AMENDMENT	add cert mailing lmt	$5.75	$13,428.22
05/01/2012	INTEREST	Monthly Interest	$60.44	$13,422.47
04/02/2012	INTEREST	Monthly Interest	$60.44	$13,362.03
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$185.21	$13,301.59
03/01/2012	INTEREST	Monthly Interest	$60.44	$13,116.38
02/03/2012	INTEREST	Monthly Interest	$60.44	$13,055.94
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$119.06	$12,995.50
01/03/2012	INTEREST	Monthly Interest	$60.44	$12,876.44
12/01/2011	INTEREST	Monthly Interest	$60.44	$12,816.00
11/10/2011	INTEREST	Monthly Interest	$60.44	$12,755.56
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$66.15	$12,695.12
10/04/2011	INTEREST	Monthly Interest	$60.44	$12,628.97
09/01/2011	INTEREST	Monthly Interest	$60.44	$12,568.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.46	$12,508.09
08/01/2011	INTEREST	Monthly Interest	$60.44	$12,481.63
07/26/2011	INTEREST	Monthly Interest	$60.44	$12,421.19
07/15/2011	BILL	FOSTER, DOROTHY WEEKS	$2,645.88	$12,360.75
06/03/2011	INTEREST	Monthly Interest	$298.55	$9,714.87
05/02/2011	INTEREST	Monthly Interest	$38.79	$9,416.32
04/04/2011	INTEREST	Monthly Interest	$38.79	$9,377.53
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$181.83	$9,338.74
03/02/2011	INTEREST	Monthly Interest	$38.79	$9,156.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$116.89	$9,118.12
01/04/2011	INTEREST	Monthly Interest	$38.79	$9,001.23
12/01/2010	INTEREST	Monthly Interest	$38.79	$8,962.44
11/01/2010	INTEREST	Monthly Interest	$38.79	$8,923.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$64.94	$8,884.86
10/01/2010	INTEREST	Monthly Interest	$38.79	$8,819.92
09/03/2010	INTEREST	Monthly Interest	$38.79	$8,781.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.98	$8,742.34
08/03/2010	INTEREST	Monthly Interest	$38.79	$8,716.36
07/14/2010	BILL	FOSTER, DOROTHY WEEKS	$2,597.58	$8,677.57
07/01/2010	INTEREST	Monthly Interest	$38.79	$6,079.99
06/08/2010	INTEREST	Monthly Interest	$260.30	$6,041.20
05/03/2010	INTEREST	Monthly Interest	$18.65	$5,780.90
04/01/2010	INTEREST	Monthly Interest	$18.65	$5,762.25
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$169.15	$5,743.60
03/01/2010	INTEREST	Monthly Interest	$18.65	$5,574.45
02/02/2010	INTEREST	Monthly Interest	$18.65	$5,555.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$108.74	$5,537.15
01/06/2010	INTEREST	Monthly Interest	$18.65	$5,428.41
12/11/2009	INTEREST	Monthly Interest	$18.65	$5,409.76
11/02/2009	INTEREST	Monthly Interest	$18.65	$5,391.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.41	$5,372.46
10/02/2009	INTEREST	Monthly Interest	$18.65	$5,312.05
09/01/2009	INTEREST	Monthly Interest	$18.65	$5,293.40
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.16	$5,274.75
08/05/2009	INTEREST	Monthly Interest	$18.65	$5,250.59
07/13/2009	BILL	FOSTER, DOROTHY WEEKS	$2,416.45	$5,231.94
07/13/2009	INTEREST	Monthly Interest	$18.65	$2,815.49
06/02/2009	INTEREST	Monthly Interest	$223.75	$2,796.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$156.62	$2,573.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$100.69	$2,416.47
10/27/2008	PAYMENT	FOSTER, DOROTHY WEEKS CHECK	$-1,243.44	$2,315.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$55.94	$3,559.22
10/01/2008	INTEREST	Monthly Interest	$8.63	$3,503.28
09/15/2008	INTEREST	Monthly Interest	$8.63	$3,494.65
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.38	$3,486.02
07/18/2008	BILL	FOSTER, DOROTHY WEEKS	$2,237.46	$3,463.64
07/08/2008	INTEREST	Interest to date	$105.84	$1,226.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$63.79	$1,120.34
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.72	$1,056.55
11/28/2007	PAYMENT	WELLS FARGO	$-1,108.31	$1,035.83
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.79	$2,144.14
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.72	$2,092.35
07/01/2007	BILL	FOSTER, DOROTHY WEEKS	$2,071.63	$2,071.63
06/04/2007	PAYMENT	FOSTER, DOROTHY WEEK	$-2,212.01	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$140.28	$2,212.01
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$86.32	$2,071.73
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$47.96	$1,985.41
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.18	$1,937.45
07/27/2006	PAYMENT	RDC PAYMENT PROC	$-4,486.31	$1,918.27
07/27/2006	INTEREST	Interest to date	$521.83	$6,404.58
07/27/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$5,882.75
07/01/2006	BILL	FOSTER, DOROTHY WEEKS	$1,918.27	$5,882.75
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$124.33	$3,964.48
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$79.93	$3,840.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.40	$3,760.22
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.76	$3,715.82
07/01/2005	BILL	FOSTER, DOROTHY WEEKS	$1,776.18	$3,698.06
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$134.12	$1,921.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$74.49	$1,787.76
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.38	$1,713.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.55	$1,671.89
07/01/2004	BILL	FOSTER, DOROTHY WEEKS	$1,655.34	$1,655.34
06/01/2004	PAYMENT	FOSTER, DOROTHY WEEK	$-888.65	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.58	$888.65
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.53	$843.07
10/07/2003	PAYMENT	FOSTER, DOROTHY WEEK	$-843.05	$826.54
09/10/2003	PAYMENT	FOSTER, DOROTHY WEEK	$-1,496.72	$1,669.59
09/10/2003	INTEREST	Interest to date	$144.11	$3,166.31
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.53	$3,022.20
07/01/2003	BILL	FOSTER, DOROTHY WEEKS	$1,653.06	$3,005.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$89.85	$1,352.61
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.22	$1,262.76
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.09	$1,222.54
10/03/2002	PAYMENT	FOSTER, DOROTHY WEEK	$-418.24	$1,206.45
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.09	$1,624.69
07/01/2002	BILL	FOSTER, DOROTHY WEEKS	$1,608.60	$1,608.60
04/24/2002	PAYMENT	FOSTER, DOROTHY WEEK	$-832.25	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.89	$832.25
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.56	$793.36
10/02/2001	PAYMENT	FOSTER, DOROTHY WEEK	$-793.34	$777.80
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.56	$1,571.14
07/01/2001	BILL	FOSTER, DOROTHY WEEKS	$1,555.58	$1,555.58
03/29/2001	PAYMENT	WELLS FARGO	$-400.50	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.40	$400.50
02/02/2001	PAYMENT	FOSTER, DOROTHY WEEK	$-1,278.53	$385.10
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$69.32	$1,663.63
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$38.51	$1,594.31
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.40	$1,555.80
07/01/2000	BILL	FOSTER, DOROTHY WEEKS	$1,540.40	$1,540.40
04/17/2000	PAYMENT	FOSTER, DOROTHY WEEK	$-1,278.91	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$69.34	$1,278.91
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.52	$1,209.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.41	$1,171.05
08/03/1999	PAYMENT	FOSTER, DOROTHY WEEK	$-385.21	$1,155.64
07/01/1999	BILL	FOSTER, DOROTHY WEEKS	$1,540.85	$1,540.85
03/31/1999	PAYMENT	FOSTER, DOROTHY WEEK	$-827.82	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.68	$827.82
01/21/1999	PAYMENT	FOSTER, DOROTHY WEEK	$-827.81	$789.14
01/20/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,616.95
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.47	$1,616.95
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$38.68	$1,601.48
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.47	$1,562.80
07/01/1998	BILL	FOSTER, DOROTHY WEEKS	$1,547.33	$1,547.33
08/01/1997	PAYMENT	FOSTER, DOROTHY WEEK	$-1,540.76	$0.00
07/01/1997	BILL	FOSTER, DOROTHY WEEKS	$1,540.76	$1,540.76
08/21/1996	PAYMENT	PRILL, WILLIAM K & V	$-1,573.82	$0.00
07/01/1996	BILL	PRILL, WILLIAM K & VIRGINIA R	$1,573.82	$1,573.82
03/26/1996	PAYMENT		$-868.32	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$40.58	$868.32
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.23	$827.74
01/03/1996	PAYMENT		$-421.98	$811.51
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$16.23	$1,233.49
08/23/1995	PAYMENT		$-405.75	$1,217.26
07/01/1995	BILL	PRILL, WILLIAM K & VIRGINIA R	$1,623.01	$1,623.01
04/07/1995	PAYMENT		$-765.75	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$40.55	$765.75
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.22	$725.20
08/01/1994	PAYMENT		$-710.98	$710.98
07/01/1994	BILL	PRILL, WILLIAM K & V R	$1,421.96	$1,421.96
01/03/1994	PAYMENT		$-670.65	$0.00
08/20/1993	PAYMENT		$-670.64	$670.65
07/01/1993	BILL	PRILL, WILLIAM K & V R	$1,341.29	$1,341.29
01/04/1993	PAYMENT		$-631.54	$0.00
08/13/1992	PAYMENT		$-631.52	$631.54
07/01/1992	BILL	PRILL, WILLIAM K & V R	$1,263.06	$1,263.06
01/08/1992	PAYMENT		$-277.46	$0.00
11/26/1991	PAYMENT		$-277.46	$277.46
08/20/1991	PAYMENT		$-554.92	$554.92
07/01/1991	BILL	PRILL, WILLIAM K & V R	$1,109.84	$1,109.84
01/07/1991	PAYMENT		$-544.49	$0.00
08/14/1990	PAYMENT		$-544.48	$544.49
07/01/1990	BILL	PRILL, WILLIAM K & V R	$1,088.97	$1,088.97
12/11/1989	PAYMENT		$-78.15	$0.00
09/05/1989	PAYMENT		$-78.14	$78.15
07/01/1989	BILL	PRILL, WILLIAM K & V R	$156.29	$156.29
04/25/1989	PAYMENT		$-15.99	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.51	$15.99
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.21	$10.48
11/01/1988	PAYMENT		$-5.34	$10.27
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.21	$15.61
08/02/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	HOT SPRINGS DEVELOPMENT INC	$20.53	$20.53