Tax Account 1420-33-701-022
Owners
PETERSON, LARRY & CATHERINE B-
2755 W LOVE LANE
PRESCOTT, AZ 86305
PETERSON, LARRY JOHN
PETERSON, CATHERINE ANN BRUMMET
Account Summary
| Account ID | 1420-33-701-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 DENNIS ST GEN CO/CWS/MOSQ |
| Balance | $550.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,200.71 |
| Total | $2,200.71 |
| Paid | $1,650.60 |
| Balance | $550.11 |
| 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 | $2,136.62 | $0.00 | $2,136.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,074.40 | $0.00 | $2,074.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,013.98 | $0.00 | $2,013.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,955.33 | $28.05 | $1,983.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,898.37 | $0.00 | $1,898.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,843.09 | $0.00 | $1,843.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,789.42 | $0.00 | $1,789.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,744.07 | $0.00 | $1,744.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,762.09 | $0.00 | $1,762.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,783.02 | $0.00 | $1,783.02 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-550.11 | $550.11 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-550.11 | $1,100.22 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-550.38 | $1,650.33 |
| 07/15/2024 | BILL | PETERSON, LARRY & CATHERINE B- | $2,200.71 | $2,200.71 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-534.09 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-534.09 | $534.09 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-534.09 | $1,068.18 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-534.35 | $1,602.27 |
| 07/14/2023 | BILL | PETERSON, LARRY & CATHERINE B- | $2,136.62 | $2,136.62 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-518.60 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-518.60 | $518.60 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-518.60 | $1,037.20 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-518.60 | $1,555.80 |
| 07/19/2022 | BILL | PETERSON, LARRY & CATHERINE B- | $2,074.40 | $2,074.40 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-503.49 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-503.49 | $503.49 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-503.49 | $1,006.98 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-503.51 | $1,510.47 |
| 07/14/2021 | BILL | OLENIK, JEAN L & MENZER, VICKI | $2,013.98 | $2,013.98 |
| 05/21/2021 | PAYMENT | QUICKENS LOANS CHECK | $-8.50 | $0.00 |
| 05/07/2021 | PAYMENT | QUICKEN LOANS CHECK | $-19.55 | $8.50 |
| 05/07/2021 | PAYMENT | QUICKEN LOANS CHECK | $-488.83 | $28.05 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $516.88 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $19.55 | $508.38 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-488.83 | $488.83 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-488.83 | $977.66 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-488.84 | $1,466.49 |
| 07/13/2020 | BILL | OLENIK, JEAN L & MENZER, VICKI | $1,955.33 | $1,955.33 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-474.59 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-474.59 | $474.59 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-474.59 | $949.18 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-474.60 | $1,423.77 |
| 07/15/2019 | BILL | OLENIK, JEAN L & MENZER, VICKI | $1,898.37 | $1,898.37 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.77 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.77 | $460.77 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.77 | $921.54 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.78 | $1,382.31 |
| 07/12/2018 | BILL | OLENIK, JEAN L & MENZER, VICKI | $1,843.09 | $1,843.09 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-447.35 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-447.35 | $447.35 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-447.35 | $894.70 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-447.37 | $1,342.05 |
| 07/14/2017 | BILL | OLENIK, JEAN L & MENZER, VICKI | $1,789.42 | $1,789.42 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.01 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.01 | $436.01 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.01 | $872.02 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.04 | $1,308.03 |
| 07/12/2016 | BILL | OLENIK, JEAN L & MENZER, VICKI | $1,744.07 | $1,744.07 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-440.52 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-440.52 | $440.52 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-440.52 | $881.04 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-440.53 | $1,321.56 |
| 07/14/2015 | BILL | OLENIK, JEAN L & MENZER, VICKI | $1,762.09 | $1,762.09 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-445.75 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-445.75 | $445.75 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-445.75 | $891.50 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-445.77 | $1,337.25 |
| 07/17/2014 | BILL | OLENIK, JEAN L & MENZER, VICKI | $1,783.02 | $1,783.02 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-432.76 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-432.76 | $432.76 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-432.76 | $865.52 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-432.76 | $1,298.28 |
| 07/16/2013 | BILL | OLENIK, JEAN L & MENZER, VICKI | $1,731.04 | $1,731.04 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-420.16 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-420.16 | $420.16 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-420.16 | $840.32 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-420.19 | $1,260.48 |
| 07/13/2012 | BILL | OLENIK, JEAN L & MENZER, VICKI | $1,680.67 | $1,680.67 |
| 08/22/2011 | PAYMENT | 33 CHECK | $-1,014.54 | $0.00 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-338.20 | $1,014.54 |
| 07/15/2011 | BILL | BANK OF NEW YORK MELLON | $1,352.74 | $1,352.74 |
| 04/28/2011 | PAYMENT | BAC TAX SERV CHECK | $-1,471.79 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $89.59 | $1,471.79 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $57.59 | $1,382.20 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $32.00 | $1,324.61 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.80 | $1,292.61 |
| 07/14/2010 | BILL | GAMBOA, VALERIE K | $1,279.81 | $1,279.81 |
| 03/02/2010 | PAYMENT | GAMBOA, VALERIE K CHECK | $-310.63 | $0.00 |
| 01/11/2010 | PAYMENT | GAMBOA, VALERIE K CHECK | $-310.63 | $310.63 |
| 10/08/2009 | PAYMENT | GAMBOA, VALERIE K CHECK | $-310.63 | $621.26 |
| 08/20/2009 | PAYMENT | GAMBOA, VALERIE K CHECK | $-310.63 | $931.89 |
| 07/13/2009 | BILL | GAMBOA, VALERIE K | $1,242.52 | $1,242.52 |
| 03/05/2009 | PAYMENT | GAMBOA, VALERIE K CHECK | $-301.58 | $0.00 |
| 01/07/2009 | PAYMENT | GAMBOA, VALERIE K CHECK | $-301.58 | $301.58 |
| 10/08/2008 | PAYMENT | GAMBOA, VALERIE K CHECK | $-301.58 | $603.16 |
| 08/19/2008 | PAYMENT | GAMBOA, VALERIE K CHECK | $-301.60 | $904.74 |
| 07/18/2008 | BILL | GAMBOA, VALERIE K | $1,206.34 | $1,206.34 |
| 03/03/2008 | PAYMENT | GAMBOA, VALERIE K | $-292.79 | $0.00 |
| 01/08/2008 | PAYMENT | GAMBOA, VALERIE K | $-292.77 | $292.79 |
| 10/02/2007 | PAYMENT | GAMBOA, VALERIE K | $-292.77 | $585.56 |
| 08/17/2007 | PAYMENT | GAMBOA, VALERIE K | $-292.77 | $878.33 |
| 07/01/2007 | BILL | GAMBOA, VALERIE K | $1,171.10 | $1,171.10 |
| 03/06/2007 | PAYMENT | GAMBOA, VALERIE K | $-284.28 | $0.00 |
| 01/03/2007 | PAYMENT | GAMBOA, VALERIE K | $-284.27 | $284.28 |
| 10/06/2006 | PAYMENT | GAMBOA, VALERIE K | $-284.27 | $568.55 |
| 08/16/2006 | PAYMENT | GAMBOA, VALERIE K | $-284.27 | $852.82 |
| 07/01/2006 | BILL | GAMBOA, VALERIE K | $1,137.09 | $1,137.09 |
| 03/06/2006 | PAYMENT | CORBIN, GLENN & GAMB | $-276.00 | $0.00 |
| 12/12/2005 | PAYMENT | ESCROW WORKS | $-275.99 | $276.00 |
| 10/07/2005 | PAYMENT | CORBIN, GLENN & GAMB | $-275.99 | $551.99 |
| 08/17/2005 | PAYMENT | CORBIN, GLENN & GAMB | $-275.99 | $827.98 |
| 07/01/2005 | BILL | CORBIN, GLENN & GAMBOA, VALERI | $1,103.97 | $1,103.97 |
| 03/02/2005 | PAYMENT | CORBIN, GLENN & GAMB | $-267.95 | $0.00 |
| 01/05/2005 | PAYMENT | CORBIN, GLENN & GAMB | $-267.94 | $267.95 |
| 10/11/2004 | PAYMENT | CORBIN, GLENN & GAMB | $-267.94 | $535.89 |
| 08/16/2004 | PAYMENT | CORBIN, GLENN & GAMB | $-267.94 | $803.83 |
| 07/01/2004 | BILL | CORBIN, GLENN & GAMBOA, VALERI | $1,071.77 | $1,071.77 |
| 04/06/2004 | PAYMENT | CORBIN, GLENN & GAMB | $-572.75 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $26.76 | $572.75 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.71 | $545.99 |
| 09/05/2003 | PAYMENT | 22 | $-267.64 | $535.28 |
| 09/02/2003 | PAYMENT | CORBIN, GLENN & GAMB | $-278.35 | $802.92 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.71 | $1,081.27 |
| 07/01/2003 | BILL | CORBIN, GLENN & GAMBOA, VALERI | $1,070.56 | $1,070.56 |
| 04/25/2003 | PAYMENT | CORBIN, GLENN & GAMB | $-1,192.69 | $0.00 |
| 03/31/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,192.69 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $72.60 | $1,192.69 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $46.67 | $1,120.09 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $25.93 | $1,073.42 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.37 | $1,047.49 |
| 07/01/2002 | BILL | CORBIN, GLENN & GAMBOA, VALERI | $1,037.12 | $1,037.12 |
| 01/02/2002 | PAYMENT | CORBIN, GLENN & GAMB | $-250.32 | $0.00 |
| 12/31/2001 | PAYMENT | CORBIN, GLENN & GAMB | $-250.32 | $250.32 |
| 10/30/2001 | PAYMENT | CORBIN, GLENN & GAMB | $-260.33 | $500.64 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.01 | $760.97 |
| 09/25/2001 | PAYMENT | CORBIN, GLENN & GAMB | $-260.33 | $750.96 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.01 | $1,011.29 |
| 07/01/2001 | BILL | CORBIN, GLENN & GAMBOA, VALERI | $1,001.28 | $1,001.28 |
| 03/13/2001 | PAYMENT | CORBIN, GLENN & GAMB | $-247.89 | $0.00 |
| 01/10/2001 | PAYMENT | CORBIN, GLENN & GAMB | $-247.88 | $247.89 |
| 12/04/2000 | PAYMENT | CORBIN, GLENN & GAMB | $-257.80 | $495.77 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.92 | $753.57 |
| 08/24/2000 | PAYMENT | CORBIN, GLENN & GAMB | $-247.88 | $743.65 |
| 07/01/2000 | BILL | CORBIN, GLENN & GAMBOA, VALERI | $991.53 | $991.53 |
| 04/12/2000 | PAYMENT | CORBIN, GLENN & GAMB | $-268.27 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $10.32 | $268.27 |
| 12/28/1999 | PAYMENT | CORBIN, GLENN & GAMB | $-257.92 | $257.95 |
| 10/07/1999 | PAYMENT | CORBIN, GLENN & GAMB | $-257.92 | $515.87 |
| 08/20/1999 | PAYMENT | CORBIN, GLENN & GAMB | $-257.92 | $773.79 |
| 07/01/1999 | BILL | CORBIN, GLENN & GAMBOA, VALERI | $1,031.71 | $1,031.71 |
| 04/06/1999 | PAYMENT | LEMUS, PATRICIA L TR | $-269.54 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.37 | $269.54 |
| 03/04/1999 | PAYMENT | GLENN CORBIN | $-269.52 | $259.17 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.37 | $528.69 |
| 08/05/1998 | PAYMENT | NORTHERN NV TITLE | $-518.30 | $518.32 |
| 07/01/1998 | BILL | LEMUS, PATRICIA L TRUSTEE | $1,036.62 | $1,036.62 |
| 03/04/1998 | PAYMENT | LEMUS, PATRICIA L TR | $-258.23 | $0.00 |
| 01/06/1998 | PAYMENT | LEMUS, PATRICIA L TR | $-258.21 | $258.23 |
| 10/09/1997 | PAYMENT | LEMUS, PATRICIA L TR | $-258.21 | $516.44 |
| 08/25/1997 | PAYMENT | LEMUS, PATRICIA L TR | $-258.21 | $774.65 |
| 07/01/1997 | BILL | LEMUS, PATRICIA L TRUSTEE | $1,032.86 | $1,032.86 |
| 03/03/1997 | PAYMENT | LEMUS, PATRICIA L TR | $-263.76 | $0.00 |
| 01/10/1997 | PAYMENT | LEMUS, PATRICIA L TR | $-263.75 | $263.76 |
| 10/08/1996 | PAYMENT | LEMUS, PATRICIA L TR | $-263.75 | $527.51 |
| 08/19/1996 | PAYMENT | LEMUS, PATRICIA L TR | $-263.75 | $791.26 |
| 07/01/1996 | BILL | LEMUS, PATRICIA L TRUSTEE | $1,055.01 | $1,055.01 |
| 03/05/1996 | PAYMENT | $-272.16 | $0.00 | |
| 12/22/1995 | PAYMENT | $-272.14 | $272.16 | |
| 10/02/1995 | PAYMENT | $-272.14 | $544.30 | |
| 08/30/1995 | PAYMENT | $-272.14 | $816.44 | |
| 07/01/1995 | BILL | LEMUS, ROLAND E & PATRICIA L | $1,088.58 | $1,088.58 |
| 03/13/1995 | PAYMENT | $-250.53 | $0.00 | |
| 01/04/1995 | PAYMENT | $-250.50 | $250.53 | |
| 10/24/1994 | PAYMENT | $-260.52 | $501.03 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.02 | $761.55 |
| 08/24/1994 | PAYMENT | $-250.50 | $751.53 | |
| 07/01/1994 | BILL | LEMUS, ROLAND E & PATRICIA L | $1,002.03 | $1,002.03 |
| 01/21/1994 | PAYMENT | $-235.97 | $0.00 | |
| 01/06/1994 | PAYMENT | $-235.96 | $235.97 | |
| 10/12/1993 | PAYMENT | $-235.96 | $471.93 | |
| 08/19/1993 | PAYMENT | $-235.96 | $707.89 | |
| 07/01/1993 | BILL | LEMUS, ROLAND E & PATRICIA L | $943.85 | $943.85 |
| 03/12/1993 | PAYMENT | $-221.68 | $0.00 | |
| 01/08/1993 | PAYMENT | $-221.67 | $221.68 | |
| 10/05/1992 | PAYMENT | $-221.67 | $443.35 | |
| 08/14/1992 | PAYMENT | $-221.67 | $665.02 | |
| 07/01/1992 | BILL | LEMUS, ROLAND E & PATRICIA L | $886.69 | $886.69 |
| 02/28/1992 | PAYMENT | $-194.53 | $0.00 | |
| 12/30/1991 | PAYMENT | $-194.50 | $194.53 | |
| 12/05/1991 | PAYMENT | $-416.23 | $389.03 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $19.45 | $805.26 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.78 | $785.81 |
| 07/01/1991 | BILL | LEMUS, ROLAND E & P L | $778.03 | $778.03 |
| 04/11/1991 | PAYMENT | $-645.36 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $39.43 | $645.36 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $18.94 | $605.93 |
| 11/16/1990 | PAYMENT | $-196.92 | $586.99 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $18.94 | $783.91 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.57 | $764.97 |
| 07/01/1990 | BILL | LEMUS, ROLAND E & P L | $757.40 | $757.40 |
| 04/12/1990 | PAYMENT | $-753.20 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $50.54 | $753.20 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $29.28 | $702.66 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $16.27 | $673.38 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.51 | $657.11 |
| 07/01/1989 | BILL | LEMUS, ROLAND E & P L | $650.60 | $650.60 |
| 09/19/1988 | PAYMENT | $-628.98 | $0.00 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.23 | $628.98 |
| 07/01/1988 | BILL | LEMUS, ROLAND E & P L | $622.75 | $622.75 |
| 03/08/1988 | PAYMENT | $-154.22 | $0.00 | |
| 03/02/1988 | PAYMENT | $-160.37 | $154.22 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.17 | $314.59 |
| 12/30/1987 | PAYMENT | $-160.37 | $308.42 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $6.17 | $468.79 |
| 08/20/1987 | PAYMENT | $-154.20 | $462.62 | |
| 07/01/1987 | BILL | LEMUS, ROLAND E & P L | $616.82 | $616.82 |
| 03/02/1987 | PAYMENT | $-122.63 | $0.00 | |
| 12/24/1986 | PAYMENT | $-122.60 | $122.63 | |
| 12/05/1986 | PAYMENT | $-262.36 | $245.23 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $12.26 | $507.59 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.90 | $495.33 |
| 07/01/1986 | BILL | LEMUS,ROLAND E & P L | $490.43 | $490.43 |