Tax Account 1420-33-501-014

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Owners

DENSON REVOCABLE LIVING TRUST 2025
2768 CLAPHAM LN
MINDEN, NV 89423

DENSON, GEORGE MICHAEL & CATHERINE SYLVIA TTEE

Account Summary

Account ID	1420-33-501-014
Account Type	Real Estate
Location	2768 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$1,626.18
Currently Due	$813.09

Account ID

1420-33-501-014

Account Type

Real Estate

Location

2768 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$1,626.18

Currently Due

$813.09

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,252.58
Total	$3,252.58
Paid	$1,626.40
Balance	$1,626.18
Due	$813.09
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,252.58

Total

$3,252.58

Paid

$1,626.40

Balance

$1,626.18

Due

$813.09

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$813.31	$0.00	$0.00	$813.31	$813.31	$0.00
2	10/06/2025	10/17/2025	Paid	$813.09	$0.00	$0.00	$813.09	$813.09	$0.00
3	01/05/2026	01/16/2026	Due	$813.09	$0.00	$0.00	$813.09	$0.00	$813.09
4	03/02/2026	03/13/2026	Due	$813.09	$0.00	$0.00	$813.09	$0.00	$1,626.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,157.84	$0.00	$0.00	$3,157.84	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,141.13	$481.18	$0.00	$3,622.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,043.63	$28.49	$0.00	$3,072.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,949.45	$773.32	$0.00	$3,722.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,902.40	$1,088.58	$0.00	$3,990.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,723.98	$408.60	$0.00	$3,132.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,644.64	$0.00	$0.00	$2,644.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,600.46	$232.06	$0.00	$2,832.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,531.82	$804.17	$0.00	$3,335.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,523.35	$88.31	$0.00	$2,611.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,446.44	$366.97	$0.00	$2,813.41	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	75.26	75.26	.00	.00
2022-2023	S37	Delinquent Pers Prop	67.06	67.06	.00	.00
2021-2022	S37	Delinquent Pers Prop	59.58	59.58	.00	.00
2020-2021	S37	Delinquent Pers Prop	96.69	96.69	.00	.00
2017-2018	S37	Delinquent Pers Prop	32.84	32.84	.00	.00
2016-2017	S37	Delinquent Pers Prop	29.26	29.26	.00	.00
2015-2016	S37	Delinquent Pers Prop	25.80	25.80	.00	.00
2014-2015	S37	Delinquent Pers Prop	21.63	21.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	DENSON REVOCABLE LIVING TRUST 2025 CHECK 239	$-813.09	$1,626.18
08/19/2025	PAYMENT	DENSON REVOCABLE LIVING TRUST 2025 CHECK ACH - 100519	$-813.31	$2,439.27
07/16/2025	BILL	DENSON REVOCABLE LIVING TRUST 2025	$3,252.58	$3,252.58
02/28/2025	PAYMENT	CHECK ACH - 100259	$-789.40	$0.00
01/07/2025	PAYMENT	CHECK ACH - 100183	$-789.40	$789.40
10/08/2024	PAYMENT	CHECK ACH - 100211	$-789.40	$1,578.80
08/14/2024	PAYMENT	CHECK ACH - 1002123	$-789.64	$2,368.20
07/15/2024	BILL	DENSON, GEORGE M & CATHERINE S	$3,157.84	$3,157.84
05/20/2024	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK 0044319685	$-3,622.31	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$3,622.31
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$219.88	$3,612.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$141.36	$3,392.45
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.54	$3,251.09
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.42	$3,172.55
07/14/2023	BILL	DENSON, GEORGE M & CATHERINE S	$3,141.13	$3,141.13
03/20/2023	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK 55916253	$-710.18	$0.00
01/13/2023	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK 0043687224	$-760.90	$710.18
11/04/2022	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK 0027349906	$-791.34	$1,471.08
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.49	$2,262.42
08/10/2022	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK 0009691736	$-8,523.45	$2,233.93
07/19/2022	BILL	DENSON, GEORGE M & CATHERINE S	$3,043.63	$10,757.38
07/01/2022	INTEREST	Monthly Interest	$48.77	$7,713.75
06/08/2022	INTEREST	Monthly Interest	$319.14	$7,664.98
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$7,345.84
05/02/2022	INTEREST	Monthly Interest	$24.19	$7,334.48
04/01/2022	INTEREST	Monthly Interest	$24.19	$7,310.29
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$206.46	$7,286.10
02/28/2022	INTEREST	Monthly Interest	$24.19	$7,079.64
02/01/2022	INTEREST	Monthly Interest	$24.19	$7,055.45
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$132.73	$7,031.26
01/03/2022	INTEREST	Monthly Interest	$24.19	$6,898.53
12/03/2021	INTEREST	Monthly Interest	$24.19	$6,874.34
11/01/2021	INTEREST	Monthly Interest	$24.19	$6,850.15
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$73.74	$6,825.96
09/30/2021	INTEREST	Monthly Interest	$24.19	$6,752.22
09/01/2021	INTEREST	Monthly Interest	$24.19	$6,728.03
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.50	$6,703.84
08/02/2021	INTEREST	Monthly Interest	$24.19	$6,674.34
07/14/2021	BILL	DENSON, GEORGE M & CATHERINE S	$2,949.45	$6,650.15
07/01/2021	INTEREST	Monthly Interest	$24.19	$3,700.70
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$3,676.51
06/08/2021	INTEREST	Monthly Interest	$290.24	$3,636.51
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$3,346.27
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$203.17	$3,337.77
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$130.61	$3,134.60
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$72.56	$3,003.99
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.03	$2,931.43
07/13/2020	BILL	DENSON, GEORGE M & CATHERINE S	$2,902.40	$2,902.40
04/03/2020	PAYMENT	DENSON, GEORGE M CREDIT: D	$-3,132.58	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$190.68	$3,132.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$122.58	$2,941.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$68.10	$2,819.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.24	$2,751.22
07/15/2019	BILL	DENSON, GEORGE M & CATHERINE S	$2,723.98	$2,723.98
03/06/2019	PAYMENT	DENSON, GEORGE M DBA CORNERSTO CHECK	$-661.16	$0.00
01/18/2019	PAYMENT	DENSON, GEORGE M CHECK	$-661.16	$661.16
10/05/2018	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-661.16	$1,322.32
08/22/2018	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-661.16	$1,983.48
07/12/2018	BILL	DENSON, GEORGE M & CATHERINE S	$2,644.64	$2,644.64
05/14/2018	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-379.76	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$379.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.23	$369.97
01/22/2018	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-5,788.75	$355.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$117.02	$6,144.49
01/03/2018	INTEREST	Monthly Interest	$21.10	$6,027.47
12/04/2017	INTEREST	Monthly Interest	$21.10	$6,006.37
10/31/2017	INTEREST	Monthly Interest	$21.10	$5,985.27
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$65.01	$5,964.17
10/02/2017	INTEREST	Monthly Interest	$21.10	$5,899.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.01	$5,878.06
09/01/2017	INTEREST	Monthly Interest	$21.10	$5,852.05
08/01/2017	INTEREST	Monthly Interest	$21.10	$5,830.95
07/17/2017	INTEREST	Monthly Interest	$21.10	$5,809.85
07/14/2017	BILL	DENSON, GEORGE M & CATHERINE S	$2,600.46	$5,788.75
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$3,188.29
06/05/2017	INTEREST	Monthly Interest	$253.18	$3,174.29
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,921.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$177.23	$2,911.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$113.93	$2,734.37
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$63.30	$2,620.44
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.32	$2,557.14
07/12/2016	BILL	DENSON, GEORGE M & CATHERINE S	$2,531.82	$2,531.82
03/09/2016	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-630.83	$0.00
01/07/2016	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-630.83	$630.83
10/28/2015	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-1,350.00	$1,261.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$63.08	$2,611.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.23	$2,548.58
07/14/2015	BILL	DENSON, GEORGE M & CATHERINE S	$2,523.35	$2,523.35
04/15/2015	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-2,813.41	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$171.25	$2,813.41
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$110.09	$2,642.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$61.16	$2,532.07
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.47	$2,470.91
07/17/2014	BILL	DENSON, GEORGE M & CATHERINE S	$2,446.44	$2,446.44
03/04/2014	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-588.53	$0.00
01/03/2014	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-588.53	$588.53
12/12/2013	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-1,259.47	$1,177.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$58.85	$2,436.53
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.54	$2,377.68
07/16/2013	BILL	DENSON, GEORGE M & CATHERINE S	$2,354.14	$2,354.14
03/06/2013	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-549.00	$0.00
01/09/2013	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-549.00	$549.00
10/01/2012	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-549.00	$1,098.00
08/22/2012	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-549.01	$1,647.00
07/13/2012	BILL	DENSON, GEORGE M & CATHERINE S	$2,196.01	$2,196.01
03/06/2012	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-533.01	$0.00
01/06/2012	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-533.01	$533.01
10/07/2011	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-533.01	$1,066.02
08/17/2011	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-533.01	$1,599.03
07/15/2011	BILL	DENSON, GEORGE M & CATHERINE S	$2,132.04	$2,132.04
05/19/2011	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-2,337.97	$0.00
05/17/2011	AMENDMENT	WAIVE PUB - TLL	$-8.25	$2,337.97
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,346.22
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$142.31	$2,337.97
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$91.49	$2,195.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$50.83	$2,104.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.33	$2,053.34
07/14/2010	BILL	DENSON, GEORGE M & CATHERINE S	$2,033.01	$2,033.01
03/03/2010	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-493.45	$0.00
01/06/2010	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-493.45	$493.45
10/06/2009	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-493.45	$986.90
08/20/2009	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-493.45	$1,480.35
07/13/2009	BILL	DENSON, GEORGE M & CATHERINE S	$1,973.80	$1,973.80
03/03/2009	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-479.08	$0.00
01/09/2009	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-479.08	$479.08
10/15/2008	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-479.08	$958.16
08/27/2008	PAYMENT	DENSON, GEORGE M & CATHERINE S CHECK	$-479.08	$1,437.24
07/18/2008	BILL	DENSON, GEORGE M & CATHERINE S	$1,916.32	$1,916.32
03/03/2008	PAYMENT	DENSON, GEORGE M & C	$-465.12	$0.00
01/07/2008	PAYMENT	DENSON, GEORGE M & C	$-465.09	$465.12
11/01/2007	PAYMENT	DENSON, GEORGE M & C	$-483.69	$930.21
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.60	$1,413.90
08/21/2007	PAYMENT	DENSON, GEORGE M & C	$-465.09	$1,395.30
07/01/2007	BILL	DENSON, GEORGE M & CATHERINE S	$1,860.39	$1,860.39
04/17/2007	PAYMENT	DENSON, GEORGE M & C	$-469.64	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.06	$469.64
01/11/2007	PAYMENT	DENSON, GEORGE M & C	$-451.58	$451.58
10/12/2006	PAYMENT	DENSON, GEORGE M & C	$-451.58	$903.16
08/30/2006	PAYMENT	DENSON, GEORGE M & C	$-451.58	$1,354.74
07/01/2006	BILL	DENSON, GEORGE M & CATHERINE S	$1,806.32	$1,806.32
04/14/2006	PAYMENT	DENSON, GEORGE M & C	$-455.99	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.54	$455.99
01/09/2006	PAYMENT	CORNERSTONE MONUMENT	$-438.42	$438.45
11/14/2005	PAYMENT	DENSON, GEORGE M & C	$-455.96	$876.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.54	$1,332.83
08/10/2005	PAYMENT	DENSON, GEORGE M & C	$-438.42	$1,315.29
07/01/2005	BILL	DENSON, GEORGE M & CATHERINE S	$1,753.71	$1,753.71
03/10/2005	PAYMENT	CORNERSTONE MONUMENT	$-425.68	$0.00
12/29/2004	PAYMENT	CONERSTONE MONUMENTS	$-425.66	$425.68
10/27/2004	PAYMENT	DENSON, GEORGE M & C	$-442.69	$851.34
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.03	$1,294.03
08/04/2004	PAYMENT	CORNERSTONE MONUMENT	$-425.66	$1,277.00
07/01/2004	BILL	DENSON, GEORGE M & CATHERINE S	$1,702.66	$1,702.66
03/05/2004	PAYMENT	CORNERSTONE MONUMENT	$-424.64	$0.00
01/12/2004	PAYMENT	CORNERSTONE MONUMEN	$-866.22	$424.64
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.98	$1,290.86
08/27/2003	PAYMENT	DENSON, GEORGE M & C	$-424.62	$1,273.88
07/01/2003	BILL	DENSON, GEORGE M & CATHERINE S	$1,698.50	$1,698.50
04/01/2003	PAYMENT	DENSON, GEORGE M & C	$-788.65	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.85	$788.65
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.74	$751.80
10/11/2002	PAYMENT	DENSON, GEORGE M & C	$-368.52	$737.06
08/27/2002	PAYMENT	DENSON, GEORGE M & C	$-368.52	$1,105.58
07/01/2002	BILL	DENSON, GEORGE M & CATHERINE S	$1,474.10	$1,474.10
03/14/2002	PAYMENT	DENSON, GEORGE M & C	$-623.45	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.22	$623.45
10/02/2001	PAYMENT	DENSON, GEORGE M & C	$-305.60	$611.23
08/16/2001	PAYMENT	DENSON, GEORGE M & C	$-305.60	$916.83
07/01/2001	BILL	DENSON, GEORGE M & CATHERINE S	$1,222.43	$1,222.43
03/12/2001	PAYMENT	DENSON, GEORGE M & C	$-267.88	$0.00
01/12/2001	PAYMENT	DENSON, GEORGE M & C	$-546.43	$267.88
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.71	$814.31
08/24/2000	PAYMENT	DENSON, GEORGE M & C	$-267.86	$803.60
07/01/2000	BILL	DENSON, GEORGE M & CATHERINE S	$1,071.46	$1,071.46
02/10/2000	PAYMENT	9997	$-270.42	$0.00
11/24/1999	PAYMENT	9997	$-270.41	$270.42
09/17/1999	PAYMENT	9997	$-270.41	$540.83
08/02/1999	PAYMENT	9997	$-270.41	$811.24
07/01/1999	BILL	DENSON, GEORGE M & CATHERINE S	$1,081.65	$1,081.65
02/10/1999	PAYMENT	9997	$-271.61	$0.00
12/14/1998	PAYMENT	9997	$-271.61	$271.61
09/09/1998	PAYMENT	9997	$-271.61	$543.22
08/04/1998	PAYMENT	9997	$-271.61	$814.83
07/01/1998	BILL	DENSON, GEORGE M & CATHERINE S	$1,086.44	$1,086.44
03/09/1998	PAYMENT	DENSON, GEORGE M & C	$-270.57	$0.00
01/09/1998	PAYMENT	DENSON, GEORGE M & C	$-270.54	$270.57
10/13/1997	PAYMENT	DENSON, GEORGE M & C	$-270.54	$541.11
08/13/1997	PAYMENT	DENSON, GEORGE M & C	$-270.54	$811.65
07/01/1997	BILL	DENSON, GEORGE M & CATHERINE S	$1,082.19	$1,082.19
03/06/1997	PAYMENT	DENSON, GEORGE M & C	$-276.36	$0.00
01/13/1997	PAYMENT	DENSON, GEORGE M & C	$-276.35	$276.36
10/09/1996	PAYMENT	DENSON, GEORGE M & C	$-276.35	$552.71
08/28/1996	PAYMENT	DENSON, GEORGE M & C	$-276.35	$829.06
07/01/1996	BILL	DENSON, GEORGE M & CATHERINE S	$1,105.41	$1,105.41
03/13/1996	PAYMENT		$-285.10	$0.00
01/05/1996	PAYMENT		$-285.07	$285.10
10/16/1995	PAYMENT		$-285.07	$570.17
08/24/1995	PAYMENT		$-285.07	$855.24
07/01/1995	BILL	DENSON, GEORGE M & CATHERINE S	$1,140.31	$1,140.31
03/09/1995	PAYMENT		$-266.37	$0.00
01/09/1995	PAYMENT		$-266.34	$266.37
10/03/1994	PAYMENT		$-266.34	$532.71
08/18/1994	PAYMENT		$-266.34	$799.05
07/01/1994	BILL	DENSON, GEORGE M & CATHERINE S	$1,065.39	$1,065.39
03/15/1994	PAYMENT		$-251.00	$0.00
01/06/1994	PAYMENT		$-251.00	$251.00
10/08/1993	PAYMENT		$-251.00	$502.00
08/24/1993	PAYMENT		$-251.00	$753.00
07/01/1993	BILL	DENSON, GEORGE M & CATHERINE S	$1,004.00	$1,004.00
03/03/1993	PAYMENT		$-236.03	$0.00
01/06/1993	PAYMENT		$-236.01	$236.03
10/09/1992	PAYMENT		$-236.01	$472.04
08/13/1992	PAYMENT		$-236.01	$708.05
07/01/1992	BILL	DENSON, GEORGE M & CATHERINE S	$944.06	$944.06
02/27/1992	PAYMENT		$-215.63	$0.00
01/06/1992	PAYMENT		$-677.01	$215.63
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$21.56	$892.64
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.62	$871.08
07/01/1991	BILL	DENSON, GEORGE M & CATHERINE S	$862.46	$862.46
12/24/1990	PAYMENT		$-419.38	$0.00
08/09/1990	PAYMENT		$-419.38	$419.38
07/01/1990	BILL	DENSON, GEORGE M & CATHERINE S	$838.76	$838.76
01/02/1990	PAYMENT		$-381.83	$0.00
08/24/1989	PAYMENT		$-381.82	$381.83
07/01/1989	BILL	DENSON, GEORGE M & CATHERINE S	$763.65	$763.65
12/09/1988	PAYMENT		$-66.46	$0.00
07/26/1988	PAYMENT		$-66.44	$66.46
07/01/1988	BILL	DENSON, GEORGE M & CATHERINE S	$132.90	$132.90
12/15/1987	PAYMENT		$-275.42	$0.00
12/15/1987	INTEREST	Interest to date	$14.47	$275.42
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.36	$260.95
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.34	$257.59
07/01/1987	BILL	CARTER, PHILIP & AGNETE	$134.43	$256.25
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.11	$121.82
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.57	$109.71
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.54	$105.14
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.02	$102.60
07/01/1986	BILL	DOUGLAS COUNTY	$101.58	$101.58