Tax Account 1420-32-002-017
Owners
DANIHEL FAMILY TRUST AGR 2016
2637 FULLER AV
MINDEN, NV 89423
DANIHEL, FRANK & CAROL TTEE
DANIHEL, FRANK CHARLES TTEE
DANIHEL, CAROL ANN TTEE
Account Summary
| Account ID | 1420-32-002-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1050 JOHNSON LN GEN CO/CWS/MOSQ |
| Balance | $1,970.85 |
| Currently Due | $656.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,628.10 |
| Total | $2,628.10 |
| Paid | $657.25 |
| Balance | $1,970.85 |
| Due | $656.95 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,435.50 | $24.35 | $2,459.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,257.18 | $22.57 | $2,279.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,090.06 | $41.80 | $2,131.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,004.19 | $20.04 | $2,024.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,932.82 | $0.00 | $1,932.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,842.58 | $0.00 | $1,842.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,784.47 | $17.84 | $1,802.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,739.77 | $0.00 | $1,739.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,716.33 | $17.16 | $1,733.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,663.08 | $33.26 | $1,696.34 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 28.00 | 7.00 | 21.00 | 7.00 |
| 2023-2024 | S45 | Carson Valley Basin | 28.00 | 28.00 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 28.00 | 28.00 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 26.00 | 26.00 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 8.00 | 8.00 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 6.00 | 6.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 4.00 | 4.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 20.00 | 20.00 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 20.00 | 20.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | DANIHEL FAMILY TRUST AGR 2016 CHECK 2488 | $-657.25 | $1,970.85 |
| 07/15/2024 | BILL | DANIHEL FAMILY TRUST AGR 2016 | $2,628.10 | $2,628.10 |
| 03/25/2024 | PAYMENT | DANIHEL FAMILY TRUST AGR 2016 CHECK 2463 | $-633.15 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.35 | $633.15 |
| 01/09/2024 | PAYMENT | DANIHEL FAMILY TRUST AGR 2016 CHECK 2459 | $-608.80 | $608.80 |
| 10/11/2023 | PAYMENT | DANIHEL FAMILY TRUST AGR 2016 CHECK 2454 | $-608.80 | $1,217.60 |
| 08/11/2023 | PAYMENT | DANIHEL FAMILY TRUST AGR 2016 CHECK 2447 | $-609.10 | $1,826.40 |
| 07/14/2023 | BILL | DANIHEL FAMILY TRUST AGR 2016 | $2,435.50 | $2,435.50 |
| 03/05/2023 | PAYMENT | DANIHEL, FRANK & CAROL TTEE CHECK 2423 | $-564.29 | $0.00 |
| 01/05/2023 | PAYMENT | DANIHEL, FRANK & CAROL CHECK 2418 | $-564.29 | $564.29 |
| 10/31/2022 | PAYMENT | DANIHEL, FRANK & CAROL TTEE CHECK 2405 | $-586.86 | $1,128.58 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.57 | $1,715.44 |
| 08/19/2022 | PAYMENT | DANIHEL, FRANK & CAROL TTEE CHECK 3066 | $-564.31 | $1,692.87 |
| 07/19/2022 | BILL | DANIHEL, FRANK & CAROL TTEE | $2,257.18 | $2,257.18 |
| 03/22/2022 | PAYMENT | DANIHEL, FRANK & CAROL CHECK | $-543.41 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $20.90 | $543.41 |
| 01/12/2022 | PAYMENT | DANIHEL, FRANK TTEE CHECK | $-522.51 | $522.51 |
| 10/26/2021 | PAYMENT | DANIHEL, FRANK & CAROL CHECK | $-543.41 | $1,045.02 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.90 | $1,588.43 |
| 08/24/2021 | PAYMENT | THE DANIHEL FAMILY TRUST CHECK | $-522.53 | $1,567.53 |
| 07/14/2021 | BILL | DANIHEL, FRANK & CAROL TTEE | $2,090.06 | $2,090.06 |
| 03/16/2021 | PAYMENT | DANIHEL, FRANK & CAROL TTEE CHECK | $-521.08 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $20.04 | $521.08 |
| 01/13/2021 | PAYMENT | DANIHEL, FRANK & CAROL TTEE CHECK | $-501.04 | $501.04 |
| 10/09/2020 | PAYMENT | DANIHEL, FRANK & CAROL TTEE CHECK | $-501.04 | $1,002.08 |
| 08/19/2020 | PAYMENT | DANIHEL, FRANK & CAROL TTEE CHECK | $-501.07 | $1,503.12 |
| 07/13/2020 | BILL | DANIHEL, FRANK & CAROL TTEE | $2,004.19 | $2,004.19 |
| 03/12/2020 | PAYMENT | DANIHEL, FRANK & CAROL TTEE CHECK | $-483.20 | $0.00 |
| 01/16/2020 | PAYMENT | DANIHEL, FRANK CHECK | $-483.20 | $483.20 |
| 10/10/2019 | PAYMENT | DANIHEL, FRANK TTEE CHECK | $-483.20 | $966.40 |
| 08/28/2019 | PAYMENT | DANIHEL, FRANK & CAROL CHECK | $-483.22 | $1,449.60 |
| 07/15/2019 | BILL | DANIHEL, FRANK & CAROL TTEE | $1,932.82 | $1,932.82 |
| 03/06/2019 | PAYMENT | DANIHEL, FRANK & CAROL TTEE CHECK | $-460.64 | $0.00 |
| 01/16/2019 | PAYMENT | DANIHEL, FRANK & CAROL CHECK | $-460.64 | $460.64 |
| 10/10/2018 | PAYMENT | DANIHEL, FRANK & CAROL TTEE CHECK | $-460.64 | $921.28 |
| 08/24/2018 | PAYMENT | DANIHEL, FRANK & CAROL CHECK | $-460.66 | $1,381.92 |
| 07/12/2018 | BILL | DANIHEL, FRANK & CAROL TTEE | $1,842.58 | $1,842.58 |
| 03/14/2018 | PAYMENT | DANIHEL, FRANK & CAROL TTEE CHECK | $-446.11 | $0.00 |
| 01/11/2018 | PAYMENT | DANIHEL, FRANK & CAROL TTEE CHECK | $-446.11 | $446.11 |
| 10/30/2017 | PAYMENT | DANIHEL, FRANK & CAROL TTEE CHECK | $-463.95 | $892.22 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $17.84 | $1,356.17 |
| 08/24/2017 | PAYMENT | DANIHEL, FRANK & CAROL TTEE CHECK | $-446.14 | $1,338.33 |
| 07/14/2017 | BILL | DANIHEL, FRANK & CAROL TTEE | $1,784.47 | $1,784.47 |
| 03/10/2017 | PAYMENT | DANIHEL, FRANK & CAROL TTEE CHECK | $-434.94 | $0.00 |
| 12/28/2016 | PAYMENT | DANIHEL, FRANK & CAROL TTEE CHECK | $-434.94 | $434.94 |
| 10/04/2016 | PAYMENT | DANIHEL, FRANK & CAROL TTEE CHECK | $-434.94 | $869.88 |
| 08/19/2016 | PAYMENT | DANIHEL, FRANK & CAROL TTEE CHECK | $-434.95 | $1,304.82 |
| 07/12/2016 | BILL | DANIHEL, FRANK & CAROL TTEE | $1,739.77 | $1,739.77 |
| 03/04/2016 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-429.08 | $0.00 |
| 12/18/2015 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-429.08 | $429.08 |
| 11/05/2015 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-446.24 | $858.16 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.16 | $1,304.40 |
| 08/19/2015 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-429.09 | $1,287.24 |
| 07/14/2015 | BILL | DANIHEL, FRANK C & CAROL ANN | $1,716.33 | $1,716.33 |
| 02/24/2015 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-848.17 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $16.63 | $848.17 |
| 10/28/2014 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-432.40 | $831.54 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $16.63 | $1,263.94 |
| 08/22/2014 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-415.77 | $1,247.31 |
| 07/17/2014 | BILL | DANIHEL, FRANK C & CAROL ANN | $1,663.08 | $1,663.08 |
| 01/22/2014 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-823.47 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.15 | $823.47 |
| 10/04/2013 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-823.48 | $807.32 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.15 | $1,630.80 |
| 07/16/2013 | BILL | DANIHEL, FRANK C & CAROL ANN | $1,614.65 | $1,614.65 |
| 08/24/2012 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-1,549.57 | $0.00 |
| 07/13/2012 | BILL | DANIHEL, FRANK C & CAROL ANN | $1,549.57 | $1,549.57 |
| 04/05/2012 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-378.65 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.56 | $378.65 |
| 01/20/2012 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-378.65 | $364.09 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.56 | $742.74 |
| 10/03/2011 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-742.74 | $728.18 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $14.56 | $1,470.92 |
| 07/15/2011 | BILL | DANIHEL, FRANK C & CAROL ANN | $1,456.36 | $1,456.36 |
| 02/23/2011 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-344.45 | $0.00 |
| 12/21/2010 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-702.68 | $344.45 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.78 | $1,047.13 |
| 09/01/2010 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-358.24 | $1,033.35 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.78 | $1,391.59 |
| 07/14/2010 | BILL | DANIHEL, FRANK C & CAROL ANN | $1,377.81 | $1,377.81 |
| 04/02/2010 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-333.24 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.82 | $333.24 |
| 01/25/2010 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-333.24 | $320.42 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.82 | $653.66 |
| 11/24/2009 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-333.24 | $640.84 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.82 | $974.08 |
| 09/02/2009 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-333.25 | $961.26 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.82 | $1,294.51 |
| 07/13/2009 | BILL | DANIHEL, FRANK C & CAROL ANN | $1,281.69 | $1,281.69 |
| 03/17/2009 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-308.56 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.87 | $308.56 |
| 01/06/2009 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-296.69 | $296.69 |
| 10/06/2008 | PAYMENT | DANIHEL, FRANK C & CAROL ANN CHECK | $-605.25 | $593.38 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.87 | $1,198.63 |
| 07/18/2008 | BILL | DANIHEL, FRANK C & CAROL ANN | $1,186.76 | $1,186.76 |
| 04/25/2008 | PAYMENT | DANIHEL, FRANK C & C | $-285.70 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $10.99 | $285.70 |
| 12/20/2007 | PAYMENT | DANIHEL, FRANK C & C | $-560.35 | $274.71 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.99 | $835.06 |
| 09/10/2007 | PAYMENT | DANIHEL, FRANK C & C | $-285.67 | $824.07 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.99 | $1,109.74 |
| 07/01/2007 | BILL | DANIHEL, FRANK C & CAROL ANN | $1,098.75 | $1,098.75 |
| 03/20/2007 | PAYMENT | DANIHEL, FRANK C & C | $-264.54 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $10.17 | $264.54 |
| 01/11/2007 | PAYMENT | DANIHEL, FRANK C & C | $-254.36 | $254.37 |
| 10/31/2006 | PAYMENT | DANIHEL, FRANK C & C | $-544.33 | $508.73 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $25.44 | $1,053.06 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.17 | $1,027.62 |
| 07/01/2006 | BILL | DANIHEL, FRANK C & CAROL ANN | $1,017.45 | $1,017.45 |
| 03/01/2006 | PAYMENT | DANIHEL, FRANK C & C | $-739.53 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $23.55 | $739.53 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.42 | $715.98 |
| 08/25/2005 | PAYMENT | DANIHEL, FRANK C & C | $-235.52 | $706.56 |
| 07/01/2005 | BILL | DANIHEL, FRANK C & CAROL ANN | $942.08 | $942.08 |
| 04/01/2005 | PAYMENT | DANIHEL, FRANK C & C | $-228.29 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $8.78 | $228.29 |
| 01/28/2005 | PAYMENT | DANIHEL, FRANK C & C | $-228.29 | $219.51 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.78 | $447.80 |
| 11/05/2004 | PAYMENT | DANIHEL, FRANK C & C | $-228.29 | $439.02 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.78 | $667.31 |
| 09/01/2004 | PAYMENT | DANIHEL, FRANK C & C | $-228.29 | $658.53 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.78 | $886.82 |
| 07/01/2004 | BILL | DANIHEL, FRANK C & CAROL ANN | $878.04 | $878.04 |
| 03/15/2004 | PAYMENT | DANIHEL, FRANK C & C | $-229.40 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $8.82 | $229.40 |
| 02/06/2004 | PAYMENT | DANIHEL, FRANK C & C | $-229.40 | $220.58 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.82 | $449.98 |
| 10/27/2003 | PAYMENT | DANIHEL, FRANK C & C | $-229.40 | $441.16 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.82 | $670.56 |
| 09/02/2003 | PAYMENT | DANIHEL, FRANK C & C | $-229.40 | $661.74 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.82 | $891.14 |
| 07/01/2003 | BILL | DANIHEL, FRANK C & CAROL ANN | $882.32 | $882.32 |
| 03/17/2003 | PAYMENT | DANIHEL, FRANK C & C | $-229.79 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.84 | $229.79 |
| 01/30/2003 | PAYMENT | DANIHEL, FRANK C & C | $-229.77 | $220.95 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.84 | $450.72 |
| 10/15/2002 | PAYMENT | DANIHEL, FRANK C & C | $-220.93 | $441.88 |
| 09/04/2002 | PAYMENT | DANIHEL, FRANK C & C | $-229.77 | $662.81 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.84 | $892.58 |
| 07/01/2002 | BILL | DANIHEL, FRANK C & CAROL ANN | $883.74 | $883.74 |
| 03/12/2002 | PAYMENT | DANIHEL, FRANK C & C | $-220.90 | $0.00 |
| 12/28/2001 | PAYMENT | DANIHEL, FRANK C & C | $-220.89 | $220.90 |
| 10/02/2001 | PAYMENT | DANIHEL, FRANK C & C | $-220.89 | $441.79 |
| 08/29/2001 | PAYMENT | DANIHEL, FRANK C & C | $-220.89 | $662.68 |
| 07/01/2001 | BILL | DANIHEL, FRANK C & CAROL ANN | $883.57 | $883.57 |
| 03/13/2001 | PAYMENT | DANIHEL, FRANK C & C | $-218.75 | $0.00 |
| 01/03/2001 | PAYMENT | DANIHEL, FRANK C & C | $-218.74 | $218.75 |
| 10/12/2000 | PAYMENT | DANIHEL, FRANK C & C | $-218.74 | $437.49 |
| 09/06/2000 | PAYMENT | DANIHEL, FRANK C & C | $-227.49 | $656.23 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.75 | $883.72 |
| 07/01/2000 | BILL | DANIHEL, FRANK C & CAROL ANN | $874.97 | $874.97 |
| 03/23/2000 | PAYMENT | DANIHEL, FRANK C & C | $-196.64 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.56 | $196.64 |
| 01/13/2000 | PAYMENT | DANIHEL, FRANK C & C | $-189.06 | $189.08 |
| 10/12/1999 | PAYMENT | DANIHEL, FRANK C & C | $-189.06 | $378.14 |
| 08/26/1999 | PAYMENT | DANIHEL, FRANK C & C | $-189.06 | $567.20 |
| 07/01/1999 | BILL | DANIHEL, FRANK C & CAROL ANN | $756.26 | $756.26 |
| 03/31/1999 | PAYMENT | DANIHEL, FRANK C & C | $-199.54 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.67 | $199.54 |
| 01/14/1999 | PAYMENT | DANIHEL, FRANK C & C | $-191.85 | $191.87 |
| 10/27/1998 | PAYMENT | DANIHEL, FRANK C & C | $-199.52 | $383.72 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.67 | $583.24 |
| 08/20/1998 | PAYMENT | DANIHEL, FRANK C & C | $-191.85 | $575.57 |
| 07/01/1998 | BILL | DANIHEL, FRANK C & CAROL ANN | $767.42 | $767.42 |
| 03/16/1998 | PAYMENT | DANIHEL, FRANK C & C | $-200.78 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.72 | $200.78 |
| 01/12/1998 | PAYMENT | DANIHEL, FRANK C & C | $-193.05 | $193.06 |
| 10/14/1997 | PAYMENT | DANIHEL, FRANK C & C | $-193.05 | $386.11 |
| 07/17/1997 | PAYMENT | DANIHEL, FRANK C & C | $-193.05 | $579.16 |
| 07/01/1997 | BILL | DANIHEL, FRANK C & CAROL ANN | $772.21 | $772.21 |
| 03/07/1997 | PAYMENT | DANIHEL, FRANK C & C | $-197.20 | $0.00 |
| 01/07/1997 | PAYMENT | DANIHEL, FRANK C & C | $-197.20 | $197.20 |
| 10/08/1996 | PAYMENT | DANIHEL, FRANK C & C | $-197.20 | $394.40 |
| 08/21/1996 | PAYMENT | DANIHEL, FRANK C & C | $-197.20 | $591.60 |
| 07/01/1996 | BILL | DANIHEL, FRANK C & CAROL ANN | $788.80 | $788.80 |
| 03/13/1996 | PAYMENT | $-185.12 | $0.00 | |
| 01/19/1996 | PAYMENT | $-192.52 | $185.12 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.40 | $377.64 |
| 10/05/1995 | PAYMENT | $-185.12 | $370.24 | |
| 08/22/1995 | PAYMENT | $-185.12 | $555.36 | |
| 07/01/1995 | BILL | DANIHEL, FRANK C & CAROL ANN | $740.48 | $740.48 |
| 11/17/1994 | PAYMENT | $-324.46 | $0.00 | |
| 10/07/1994 | PAYMENT | $-162.22 | $324.46 | |
| 08/10/1994 | PAYMENT | $-162.22 | $486.68 | |
| 07/01/1994 | BILL | RUPE, MARVIN L & SYLVIA J TRUS | $648.90 | $648.90 |
| 09/01/1993 | PAYMENT | $-482.34 | $0.00 | |
| 08/19/1993 | PAYMENT | $-160.77 | $482.34 | |
| 07/01/1993 | BILL | RUPE, MARVIN L & SYLVIA J TRUS | $643.11 | $643.11 |
| 08/20/1992 | PAYMENT | $-643.10 | $0.00 | |
| 07/01/1992 | BILL | RUPE, MARVIN L & JEAN | $643.10 | $643.10 |
| 08/27/1991 | PAYMENT | $-459.26 | $0.00 | |
| 07/01/1991 | BILL | RUPE, MARVIN L & JEAN | $459.26 | $459.26 |
| 12/11/1990 | PAYMENT | $-1,161.35 | $0.00 | |
| 09/26/1990 | PAYMENT | $-580.66 | $1,161.35 | |
| 07/25/1990 | PAYMENT | $-580.66 | $1,742.01 | |
| 07/01/1990 | BILL | RUPE, MARVIN L & JEAN | $2,322.67 | $2,322.67 |