Tax Account 1420-28-710-007
Owners
THOMPSON LIVING TRUST
1358 SARATOGA ST
MINDEN, NV 89423
THOMPSON, BRAD & ASZURE AMY L
THOMPSON, ASZURE AMY LEANNE
KUMPULA- TTEE
Account Summary
| Account ID | 1420-28-710-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1358 SARATOGA ST GEN CO/CWS/MOSQ |
| Balance | $2,592.90 |
| Currently Due | $864.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,457.48 |
| Total | $3,457.48 |
| Paid | $864.58 |
| Balance | $2,592.90 |
| Due | $864.30 |
| 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 | $3,356.80 | $0.00 | $3,356.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,259.03 | $0.00 | $3,259.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,240.38 | $0.00 | $2,240.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,835.68 | $0.00 | $1,835.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,782.20 | $0.00 | $1,782.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,730.30 | $0.00 | $1,730.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,679.91 | $0.00 | $1,679.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,637.34 | $0.00 | $1,637.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,649.65 | $0.00 | $1,649.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,747.02 | $0.00 | $1,747.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-864.58 | $2,592.90 |
| 07/15/2024 | BILL | THOMPSON LIVING TRUST | $3,457.48 | $3,457.48 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-839.16 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-839.16 | $839.16 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-839.16 | $1,678.32 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-839.32 | $2,517.48 |
| 07/14/2023 | BILL | THOMPSON LIVING TRUST | $3,356.80 | $3,356.80 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-814.75 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-814.75 | $814.75 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-814.75 | $1,629.50 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-814.78 | $2,444.25 |
| 07/19/2022 | BILL | THOMPSON, BRAD & ASZURE AMY L | $3,259.03 | $3,259.03 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-560.09 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-560.09 | $560.09 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-560.09 | $1,120.18 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-560.11 | $1,680.27 |
| 07/14/2021 | BILL | THOMPSON, BRAD & AMY KUMPULA- | $2,240.38 | $2,240.38 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-458.92 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-458.92 | $458.92 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-458.92 | $917.84 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-458.92 | $1,376.76 |
| 07/13/2020 | BILL | THOMPSON, BRAD & AMY KUMPULA- | $1,835.68 | $1,835.68 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-445.55 | $0.00 |
| 11/18/2019 | PAYMENT | WFG LENDER SERVICES CHECK | $-445.55 | $445.55 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-445.55 | $891.10 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-445.55 | $1,336.65 |
| 07/15/2019 | BILL | THOMPSON, BRAD & AMY KUMPULA- | $1,782.20 | $1,782.20 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-432.57 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-432.57 | $432.57 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-432.57 | $865.14 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-432.59 | $1,297.71 |
| 07/12/2018 | BILL | THOMPSON, BRAD & AMY KUMPULA- | $1,730.30 | $1,730.30 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.97 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.97 | $419.97 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.97 | $839.94 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-420.00 | $1,259.91 |
| 07/14/2017 | BILL | THOMPSON, BRAD & AMY KUMPULA- | $1,679.91 | $1,679.91 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-409.33 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-409.33 | $409.33 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-409.33 | $818.66 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-409.35 | $1,227.99 |
| 07/12/2016 | BILL | THOMPSON, BRAD & AMY KUMPULA- | $1,637.34 | $1,637.34 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.41 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.41 | $412.41 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.41 | $824.82 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.42 | $1,237.23 |
| 07/14/2015 | BILL | THOMPSON, BRAD & AMY KUMPULA- | $1,649.65 | $1,649.65 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-436.75 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-436.75 | $436.75 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-436.75 | $873.50 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-436.77 | $1,310.25 |
| 07/17/2014 | BILL | THOMPSON, BRAD & AMY KUMPULA- | $1,747.02 | $1,747.02 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-424.03 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-424.03 | $424.03 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-424.03 | $848.06 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-424.06 | $1,272.09 |
| 07/16/2013 | BILL | THOMPSON, BRAD & AMY KUMPULA- | $1,696.15 | $1,696.15 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-411.68 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-411.68 | $411.68 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-411.68 | $823.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-411.68 | $1,235.04 |
| 07/13/2012 | BILL | THOMPSON, BRAD & AMY KUMPULA- | $1,646.72 | $1,646.72 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-399.68 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-399.68 | $399.68 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-399.68 | $799.36 |
| 08/01/2011 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-399.71 | $1,199.04 |
| 07/15/2011 | BILL | WELLS FARGO BANK TRUSTEE | $1,598.75 | $1,598.75 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-378.14 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-378.14 | $378.14 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-378.14 | $756.28 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-378.16 | $1,134.42 |
| 07/14/2010 | BILL | KOSKIN, KARL OTTO | $1,512.58 | $1,512.58 |
| 06/18/2010 | PAYMENT | CHASE HOME FINANCE CHECK | $-881.05 | $0.00 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $881.05 |
| 06/08/2010 | INTEREST | Monthly Interest | $73.42 | $867.05 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $793.63 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $36.71 | $785.63 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.68 | $748.92 |
| 10/13/2009 | PAYMENT | KOSKIN, KARL OTTO CHECK | $-367.12 | $734.24 |
| 10/07/2009 | PAYMENT | KOSKIN, KARL OTTO CHECK | $-381.84 | $1,101.36 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.69 | $1,483.20 |
| 07/13/2009 | BILL | KOSKIN, KARL OTTO | $1,468.51 | $1,468.51 |
| 03/04/2009 | PAYMENT | KOSKIN, KARL OTTO CHECK | $-356.43 | $0.00 |
| 12/29/2008 | PAYMENT | KOSKIN, KARL OTTO CHECK | $-356.43 | $356.43 |
| 10/08/2008 | PAYMENT | KOSKIN, KARL OTTO CHECK | $-356.43 | $712.86 |
| 08/14/2008 | PAYMENT | KOSKIN, KARL OTTO CHECK | $-356.45 | $1,069.29 |
| 07/18/2008 | BILL | KOSKIN, KARL OTTO | $1,425.74 | $1,425.74 |
| 02/21/2008 | PAYMENT | KOSKIN, KARL OTTO | $-346.05 | $0.00 |
| 01/07/2008 | PAYMENT | KOSKIN, KARL OTTO | $-346.04 | $346.05 |
| 09/25/2007 | PAYMENT | KOSKIN, KARL OTTO | $-346.04 | $692.09 |
| 08/20/2007 | PAYMENT | KOSKIN, KARL OTTO | $-346.04 | $1,038.13 |
| 08/08/2007 | PAYMENT | ROSALYN KOSKIN | $-1,701.75 | $1,384.17 |
| 08/08/2007 | INTEREST | Interest to date | $136.24 | $3,085.92 |
| 08/08/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $2,949.68 |
| 07/01/2007 | BILL | KOSKIN, KARL OTTO | $1,384.17 | $2,949.68 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $114.07 | $1,565.51 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $60.48 | $1,451.44 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $33.60 | $1,390.96 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.44 | $1,357.36 |
| 07/27/2006 | PAYMENT | KOSKIN, KARL OTTO | $-1,654.00 | $1,343.92 |
| 07/27/2006 | INTEREST | Interest to date | $134.76 | $2,997.92 |
| 07/27/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $2,863.16 |
| 07/01/2006 | BILL | KOSKIN, KARL OTTO | $1,343.92 | $2,863.16 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $110.08 | $1,519.24 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $58.71 | $1,409.16 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $32.62 | $1,350.45 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.05 | $1,317.83 |
| 07/01/2005 | BILL | KOSKIN, KARL OTTO | $1,304.78 | $1,304.78 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-304.00 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-303.99 | $304.00 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-303.99 | $607.99 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-303.99 | $911.98 |
| 07/01/2004 | BILL | TRUTE, M KATHY | $1,215.97 | $1,215.97 |
| 02/18/2004 | PAYMENT | BOB THROWER | $-303.54 | $0.00 |
| 01/23/2004 | PAYMENT | BOB THROWER | $-315.68 | $303.54 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.14 | $619.22 |
| 10/27/2003 | PAYMENT | PLACER FORECLOSURER | $-649.57 | $607.08 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $30.35 | $1,256.65 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $12.14 | $1,226.30 |
| 07/01/2003 | BILL | 1358 SARATOGA STREET LLC | $1,214.16 | $1,214.16 |
| 03/26/2003 | PAYMENT | 11 | $-308.01 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $11.85 | $308.01 |
| 12/27/2002 | PAYMENT | HODGKIN, KENNETH L & | $-4,024.87 | $296.16 |
| 12/27/2002 | INTEREST | Interest to date | $453.65 | $4,321.03 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $29.62 | $3,867.38 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.85 | $3,837.76 |
| 07/01/2002 | BILL | HODGKIN, KENNETH L & PHYLLIS R | $1,184.61 | $3,825.91 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $80.26 | $2,641.30 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $51.60 | $2,561.04 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $28.67 | $2,509.44 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.47 | $2,480.77 |
| 07/01/2001 | BILL | HODGKIN, KENNETH L & PHYLLIS R | $1,146.60 | $2,469.30 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $96.45 | $1,322.70 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $51.09 | $1,226.25 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $28.39 | $1,175.16 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.35 | $1,146.77 |
| 07/01/2000 | BILL | HODGKIN, KENNETH L & PHYLLIS R | $1,135.42 | $1,135.42 |
| 11/05/1999 | PAYMENT | 22 | $-627.57 | $0.00 |
| 10/12/1999 | PAYMENT | MINDEN AUTO ELEC | $-313.78 | $627.57 |
| 08/24/1999 | PAYMENT | MAYLOR, ROBERT & KRI | $-313.78 | $941.35 |
| 07/01/1999 | BILL | MAYLOR, ROBERT & KRISTA | $1,255.13 | $1,255.13 |
| 03/09/1999 | PAYMENT | MAYLOR, ROBERT & KRI | $-314.96 | $0.00 |
| 01/14/1999 | PAYMENT | MAYLOR, ROBERT & KRI | $-314.95 | $314.96 |
| 10/13/1998 | PAYMENT | MAYLOR, ROBERT & KRI | $-314.95 | $629.91 |
| 08/19/1998 | PAYMENT | MAYLOR, ROBERT & KRI | $-314.95 | $944.86 |
| 07/01/1998 | BILL | MAYLOR, ROBERT & KRISTA | $1,259.81 | $1,259.81 |
| 03/12/1998 | PAYMENT | MINDEN AUTO ELEC | $-313.51 | $0.00 |
| 01/14/1998 | PAYMENT | MAYLOR, ROBERT & KRI | $-313.50 | $313.51 |
| 10/22/1997 | PAYMENT | MAYLOR, ROBERT & KRI | $-326.04 | $627.01 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.54 | $953.05 |
| 08/20/1997 | PAYMENT | MAYLOR, ROBERT & KRI | $-313.50 | $940.51 |
| 07/01/1997 | BILL | MAYLOR, ROBERT & KRISTA | $1,254.01 | $1,254.01 |
| 03/13/1997 | PAYMENT | MAYLOR, ROBERT & KRI | $-320.24 | $0.00 |
| 01/13/1997 | PAYMENT | MAYLOR, ROBERT & KRI | $-320.23 | $320.24 |
| 10/15/1996 | PAYMENT | MAYLOR, ROBERT & KRI | $-320.23 | $640.47 |
| 08/26/1996 | PAYMENT | MAYLOR, ROBERT & KRI | $-320.23 | $960.70 |
| 07/01/1996 | BILL | MAYLOR, ROBERT & KRISTA | $1,280.93 | $1,280.93 |
| 03/12/1996 | PAYMENT | $-330.22 | $0.00 | |
| 01/08/1996 | PAYMENT | $-330.19 | $330.22 | |
| 10/12/1995 | PAYMENT | $-330.19 | $660.41 | |
| 08/22/1995 | PAYMENT | $-330.19 | $990.60 | |
| 07/01/1995 | BILL | MAYLOR, ROBERT & KRISTA | $1,320.79 | $1,320.79 |
| 03/20/1995 | PAYMENT | $-292.10 | $0.00 | |
| 02/07/1995 | PAYMENT | $-303.78 | $292.10 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.68 | $595.88 |
| 10/04/1994 | PAYMENT | $-595.88 | $584.20 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.68 | $1,180.08 |
| 07/01/1994 | BILL | MAYLOR, ROBERT & KRISTA | $1,168.40 | $1,168.40 |
| 03/11/1994 | PAYMENT | $-276.73 | $0.00 | |
| 02/10/1994 | PAYMENT | $-287.79 | $276.73 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $11.07 | $564.52 |
| 07/28/1993 | PAYMENT | $-553.44 | $553.45 | |
| 07/01/1993 | BILL | MAYLOR, ROBERT & KRISTA | $1,106.89 | $1,106.89 |
| 03/10/1993 | PAYMENT | $-262.45 | $0.00 | |
| 01/20/1993 | PAYMENT | $-272.94 | $262.45 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $10.50 | $535.39 |
| 10/20/1992 | PAYMENT | $-272.94 | $524.89 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.50 | $797.83 |
| 08/20/1992 | PAYMENT | $-262.44 | $787.33 | |
| 07/01/1992 | BILL | MAYLOR, ROBERT & KRISTA | $1,049.77 | $1,049.77 |
| 03/06/1992 | PAYMENT | $-231.61 | $0.00 | |
| 01/07/1992 | PAYMENT | $-231.60 | $231.61 | |
| 10/08/1991 | PAYMENT | $-231.60 | $463.21 | |
| 08/22/1991 | PAYMENT | $-231.60 | $694.81 | |
| 07/01/1991 | BILL | MAYLOR, ROBERT & KRISTA | $926.41 | $926.41 |
| 03/13/1991 | PAYMENT | $-708.58 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $22.57 | $708.58 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $9.03 | $686.01 |
| 07/25/1990 | PAYMENT | $-225.65 | $676.98 | |
| 07/01/1990 | BILL | ROBERTS, MICHAEL A & LINDA P | $902.63 | $902.63 |
| 01/02/1990 | PAYMENT | $-329.94 | $0.00 | |
| 09/05/1989 | PAYMENT | $-329.92 | $329.94 | |
| 07/01/1989 | BILL | ROBERTS, MICHAEL A & LINDA P | $659.86 | $659.86 |
| 01/02/1989 | PAYMENT | $-315.80 | $0.00 | |
| 08/01/1988 | PAYMENT | $-315.80 | $315.80 | |
| 07/01/1988 | BILL | ROBERTS, MICHAEL A & LINDA P | $631.60 | $631.60 |
| 01/04/1988 | PAYMENT | $-312.65 | $0.00 | |
| 08/14/1987 | PAYMENT | $-312.64 | $312.65 | |
| 07/01/1987 | BILL | ROBERTS, MICHAEL A & LINDA P | $625.29 | $625.29 |
| 01/05/1987 | PAYMENT | $-248.89 | $0.00 | |
| 07/16/1986 | PAYMENT | $-248.88 | $248.89 | |
| 07/01/1986 | BILL | ROBERTS,MICHAEL A & LINDA P | $497.77 | $497.77 |