Tax Account 1420-33-701-033
Owners
HOLCOMB/DEL VECCHIO FAM TRUST R
2694 CLAPHAM LN
MINDEN, NV 89423
HOLCOMB, D & DEL VECCHIO, D TTE
HOLCOMB, DOUGLAS P TTEE
DEL VECCHIO, DEANNE R TTEE
Account Summary
| Account ID | 1420-33-701-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2694 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $365.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,462.84 |
| Total | $1,462.84 |
| Paid | $1,097.19 |
| Balance | $365.65 |
| 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 | $1,420.24 | $0.00 | $1,420.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,378.88 | $0.00 | $1,378.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,338.71 | $0.00 | $1,338.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,299.73 | $0.00 | $1,299.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,261.88 | $0.00 | $1,261.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,225.12 | $0.00 | $1,225.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,175.74 | $0.00 | $1,175.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,145.95 | $0.00 | $1,145.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,358.09 | $13.58 | $1,371.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,408.44 | $0.00 | $1,408.44 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-365.65 | $365.65 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-365.65 | $731.30 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-365.89 | $1,096.95 |
| 07/15/2024 | BILL | HOLCOMB/DEL VECCHIO FAM TRUST R | $1,462.84 | $1,462.84 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-354.99 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-354.99 | $354.99 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-354.99 | $709.98 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-355.27 | $1,064.97 |
| 07/14/2023 | BILL | HOLCOMB/DEL VECCHIO FAM TRUST R | $1,420.24 | $1,420.24 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-344.72 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-344.72 | $344.72 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-344.72 | $689.44 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-344.72 | $1,034.16 |
| 07/19/2022 | BILL | HOLCOMB, D & DEL VECCHIO, D TT | $1,378.88 | $1,378.88 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-334.67 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-334.67 | $334.67 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-334.67 | $669.34 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-334.70 | $1,004.01 |
| 07/14/2021 | BILL | HOLCOMB, D & DEL VECCHIO, D TT | $1,338.71 | $1,338.71 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-324.93 | $0.00 |
| 11/16/2020 | PAYMENT | GUILD MORTGAGE CHECK | $-324.93 | $324.93 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-324.93 | $649.86 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-324.94 | $974.79 |
| 07/13/2020 | BILL | HOLCOMB, D & DEL VECCHIO, D TT | $1,299.73 | $1,299.73 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.47 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.47 | $315.47 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.47 | $630.94 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.47 | $946.41 |
| 07/15/2019 | BILL | HOLCOMB, D & DEL VECCHIO, D TT | $1,261.88 | $1,261.88 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-306.28 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-306.28 | $306.28 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-306.28 | $612.56 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-306.28 | $918.84 |
| 07/12/2018 | BILL | HOLCOMB, D & DEL VECCHIO, D TT | $1,225.12 | $1,225.12 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.93 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.93 | $293.93 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.93 | $587.86 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.95 | $881.79 |
| 07/14/2017 | BILL | HOLCOMB, D & DEL VECCHIO, D TT | $1,175.74 | $1,175.74 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.48 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.48 | $286.48 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.48 | $572.96 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.51 | $859.44 |
| 07/12/2016 | BILL | HOLCOMB, D P & DEL VECCHIO, D | $1,145.95 | $1,145.95 |
| 03/15/2016 | PAYMENT | DELEEUW, ALEX & CINDY CHECK | $-353.10 | $0.00 |
| 01/21/2016 | PAYMENT | DELEEUW, ALEX V CHECK | $-339.52 | $353.10 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.58 | $692.62 |
| 10/16/2015 | PAYMENT | DELEEUW, ALEX & CINDY CHECK | $-339.52 | $679.04 |
| 08/26/2015 | PAYMENT | DELEEUW, ALEX & CINDY CHECK | $-339.53 | $1,018.56 |
| 07/14/2015 | BILL | DELEEUW, ALEX & CINDY | $1,358.09 | $1,358.09 |
| 03/24/2015 | PAYMENT | DELEEUW, ALEX & CINDY CHECK | $-352.11 | $0.00 |
| 03/19/2015 | AMENDMENT | on time waive pen lmt | $-14.08 | $352.11 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $14.08 | $366.19 |
| 01/12/2015 | PAYMENT | DELEEUW, ALEX & CINDY CHECK | $-352.11 | $352.11 |
| 10/20/2014 | PAYMENT | DELEEUW, ALEX & CINDY CHECK | $-352.11 | $704.22 |
| 08/25/2014 | PAYMENT | DELEEUW, ALEX & CINDY CHECK | $-352.11 | $1,056.33 |
| 07/17/2014 | BILL | DELEEUW, ALEX & CINDY | $1,408.44 | $1,408.44 |
| 04/02/2014 | PAYMENT | DELEEUW, CINDY A CHECK | $-355.52 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $13.67 | $355.52 |
| 02/04/2014 | PAYMENT | ALEX DELEEUW CHECK | $-355.52 | $341.85 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.67 | $697.37 |
| 10/15/2013 | PAYMENT | DELEEUW, ALEX CHECK | $-341.85 | $683.70 |
| 08/22/2013 | PAYMENT | DELEEUW, CINDY A CHECK | $-341.87 | $1,025.55 |
| 07/16/2013 | BILL | DELEEUW, CINDY A | $1,367.42 | $1,367.42 |
| 04/03/2013 | PAYMENT | DELEEUW, ALEX CHECK | $-383.55 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.75 | $383.55 |
| 02/01/2013 | PAYMENT | ALEX DELEEUW CHECK | $-383.55 | $368.80 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.75 | $752.35 |
| 11/05/2012 | PAYMENT | DELEEUW, CINDY A CHECK | $-368.80 | $737.60 |
| 11/02/2012 | AMENDMENT | 2nd ontime waive pen lmt | $-14.75 | $1,106.40 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $14.75 | $1,121.15 |
| 10/15/2012 | PAYMENT | DELEEUW, CINDY A CHECK | $-1,387.98 | $1,106.40 |
| 10/01/2012 | INTEREST | Monthly Interest | $6.48 | $2,494.38 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.75 | $2,487.90 |
| 09/04/2012 | INTEREST | Monthly Interest | $6.48 | $2,473.15 |
| 08/01/2012 | INTEREST | Monthly Interest | $6.48 | $2,466.67 |
| 07/13/2012 | BILL | DELEEUW, CINDY A | $1,475.21 | $2,460.19 |
| 07/02/2012 | INTEREST | Monthly Interest | $6.48 | $984.98 |
| 06/22/2012 | AMENDMENT | LIEN FEES ADDED | $14.00 | $978.50 |
| 06/04/2012 | INTEREST | Monthly Interest | $77.78 | $964.50 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $38.89 | $886.72 |
| 02/29/2012 | PAYMENT | ALEX DELEEVW CHECK | $-832.29 | $847.83 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $70.01 | $1,680.12 |
| 12/02/2011 | PAYMENT | ALEX DELEEUM CHECK | $-1,001.26 | $1,610.11 |
| 12/02/2011 | AMENDMENT | remove interest to post lmt | $-6.73 | $2,611.37 |
| 12/01/2011 | INTEREST | Monthly Interest | $6.73 | $2,618.10 |
| 11/10/2011 | INTEREST | Monthly Interest | $6.73 | $2,611.37 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $38.89 | $2,604.64 |
| 10/04/2011 | INTEREST | Monthly Interest | $6.73 | $2,565.75 |
| 09/01/2011 | INTEREST | Monthly Interest | $6.73 | $2,559.02 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.56 | $2,552.29 |
| 08/01/2011 | INTEREST | Monthly Interest | $6.73 | $2,536.73 |
| 07/26/2011 | INTEREST | Monthly Interest | $6.73 | $2,530.00 |
| 07/15/2011 | BILL | DELEEUW, CINDY A | $1,555.66 | $2,523.27 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $967.61 |
| 06/03/2011 | INTEREST | Monthly Interest | $80.80 | $953.61 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $872.81 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $40.40 | $864.56 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.16 | $824.16 |
| 11/17/2010 | PAYMENT | CHICAGO TITLE CO CHECK | $-864.57 | $808.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $40.40 | $1,672.57 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.16 | $1,632.17 |
| 07/14/2010 | BILL | US BANK | $1,616.01 | $1,616.01 |
| 03/03/2010 | PAYMENT | CAPITAL ONE CHECK | $-375.82 | $0.00 |
| 12/29/2009 | PAYMENT | CAPITAL ONE CHECK | $-375.82 | $375.82 |
| 09/29/2009 | PAYMENT | CAPITAL ONE CHECK | $-375.82 | $751.64 |
| 08/11/2009 | PAYMENT | CAPITOL ONE CHECK | $-375.84 | $1,127.46 |
| 07/13/2009 | BILL | US BANK | $1,503.30 | $1,503.30 |
| 03/05/2009 | PAYMENT | CHEVY CHASE BANK CHECK | $-347.98 | $0.00 |
| 01/07/2009 | PAYMENT | CHEVY CHASE BANK CHECK | $-347.98 | $347.98 |
| 10/06/2008 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-347.98 | $695.96 |
| 08/20/2008 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-348.00 | $1,043.94 |
| 07/18/2008 | BILL | HOFER, PATTI | $1,391.94 | $1,391.94 |
| 03/03/2008 | PAYMENT | CHEVY CHASE FEDERAL | $-322.22 | $0.00 |
| 01/07/2008 | PAYMENT | CHEVY CHASE FEDERAL | $-322.20 | $322.22 |
| 10/01/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-322.20 | $644.42 |
| 08/20/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-322.20 | $966.62 |
| 07/01/2007 | BILL | HOFER, PATTI | $1,288.82 | $1,288.82 |
| 03/05/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-298.36 | $0.00 |
| 12/27/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-298.34 | $298.36 |
| 09/27/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-298.34 | $596.70 |
| 08/09/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-298.34 | $895.04 |
| 07/01/2006 | BILL | HOFER, PATTI | $1,193.38 | $1,193.38 |
| 02/28/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-276.26 | $0.00 |
| 02/22/2006 | PAYMENT | CHEVY CHASE BANK | $-287.29 | $276.26 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.05 | $563.55 |
| 09/01/2005 | PAYMENT | 22 | $-276.24 | $552.50 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-276.24 | $828.74 |
| 07/01/2005 | BILL | HOFER, PATTI | $1,104.98 | $1,104.98 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-257.45 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-257.45 | $257.45 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-257.45 | $514.90 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-257.45 | $772.35 |
| 07/01/2004 | BILL | HOFER, PATTI | $1,029.80 | $1,029.80 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-257.21 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-257.20 | $257.21 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-257.20 | $514.41 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-257.20 | $771.61 |
| 07/01/2003 | BILL | HOFER, PATTI | $1,028.81 | $1,028.81 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.57 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.55 | $248.57 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.55 | $497.12 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.55 | $745.67 |
| 07/01/2002 | BILL | HOFER, PATTI | $994.22 | $994.22 |
| 02/11/2002 | PAYMENT | RBMG INC | $-752.81 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $23.97 | $752.81 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.59 | $728.84 |
| 07/24/2001 | PAYMENT | 22 | $-239.74 | $719.25 |
| 07/01/2001 | BILL | HOFER, PATTI | $958.99 | $958.99 |
| 03/08/2001 | PAYMENT | HOFER, ANDREW JR & P | $-237.41 | $0.00 |
| 01/09/2001 | PAYMENT | HOFER, ANDREW JR & P | $-237.41 | $237.41 |
| 10/05/2000 | PAYMENT | HOFER, ANDREW JR & P | $-237.41 | $474.82 |
| 08/24/2000 | PAYMENT | HOFER, ANDREW JR & P | $-237.41 | $712.23 |
| 07/01/2000 | BILL | HOFER, ANDREW JR & PATTI | $949.64 | $949.64 |
| 03/10/2000 | PAYMENT | HOFER, ANDREW JR & P | $-239.66 | $0.00 |
| 01/14/2000 | PAYMENT | HOFER, ANDREW JR & P | $-239.64 | $239.66 |
| 10/21/1999 | PAYMENT | HOFER, ANDREW JR & P | $-249.23 | $479.30 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.59 | $728.53 |
| 08/19/1999 | PAYMENT | HOFER, ANDREW JR & P | $-239.64 | $718.94 |
| 07/01/1999 | BILL | HOFER, ANDREW JR & PATTI | $958.58 | $958.58 |
| 10/12/1998 | PAYMENT | HOFER, ANDREW JR & P | $-722.64 | $0.00 |
| 08/25/1998 | PAYMENT | HOFER, ANDREW JR & P | $-240.88 | $722.64 |
| 07/01/1998 | BILL | HOFER, ANDREW JR & PATTI | $963.52 | $963.52 |
| 03/11/1998 | PAYMENT | HOFER, ANDREW JR & P | $-240.10 | $0.00 |
| 01/12/1998 | PAYMENT | HOFER, ANDREW JR & P | $-240.07 | $240.10 |
| 10/14/1997 | PAYMENT | HOFER, ANDREW JR & P | $-240.07 | $480.17 |
| 08/21/1997 | PAYMENT | HOFER, ANDREW JR & P | $-240.07 | $720.24 |
| 07/01/1997 | BILL | HOFER, ANDREW JR & PATTI | $960.31 | $960.31 |
| 03/11/1997 | PAYMENT | HOFER, ANDREW JR & P | $-245.25 | $0.00 |
| 01/15/1997 | PAYMENT | HOFER, ANDREW JR & P | $-245.22 | $245.25 |
| 10/14/1996 | PAYMENT | HOFER, ANDREW JR & P | $-245.22 | $490.47 |
| 09/03/1996 | PAYMENT | HOFER, ANDREW JR & P | $-245.22 | $735.69 |
| 07/01/1996 | BILL | HOFER, ANDREW JR & PATTI | $980.91 | $980.91 |
| 03/08/1996 | PAYMENT | $-253.14 | $0.00 | |
| 01/09/1996 | PAYMENT | $-253.14 | $253.14 | |
| 10/12/1995 | PAYMENT | $-253.14 | $506.28 | |
| 08/21/1995 | PAYMENT | $-253.14 | $759.42 | |
| 07/01/1995 | BILL | HOFER, ANDREW JR & PATTI | $1,012.56 | $1,012.56 |
| 03/13/1995 | PAYMENT | $-218.08 | $0.00 | |
| 01/11/1995 | PAYMENT | $-218.08 | $218.08 | |
| 11/01/1994 | PAYMENT | $-226.80 | $436.16 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.72 | $662.96 |
| 08/24/1994 | PAYMENT | $-218.08 | $654.24 | |
| 07/01/1994 | BILL | HOFER, ANDREW JR & PATTI | $872.32 | $872.32 |
| 03/16/1994 | PAYMENT | $-204.19 | $0.00 | |
| 01/12/1994 | PAYMENT | $-204.16 | $204.19 | |
| 10/12/1993 | PAYMENT | $-204.16 | $408.35 | |
| 08/03/1993 | PAYMENT | $-204.16 | $612.51 | |
| 07/01/1993 | BILL | HOFER, ANDREW JR | $816.67 | $816.67 |
| 03/04/1993 | PAYMENT | $-189.89 | $0.00 | |
| 01/12/1993 | PAYMENT | $-189.88 | $189.89 | |
| 10/15/1992 | PAYMENT | $-189.88 | $379.77 | |
| 08/12/1992 | PAYMENT | $-189.88 | $569.65 | |
| 07/01/1992 | BILL | HOFER, ANDREW JR | $759.53 | $759.53 |
| 03/11/1992 | PAYMENT | $-165.57 | $0.00 | |
| 01/13/1992 | PAYMENT | $-165.57 | $165.57 | |
| 10/14/1991 | PAYMENT | $-165.57 | $331.14 | |
| 08/16/1991 | PAYMENT | $-165.57 | $496.71 | |
| 07/01/1991 | BILL | HOFER, ANDREW JR | $662.28 | $662.28 |
| 01/09/1991 | PAYMENT | $-322.05 | $0.00 | |
| 10/11/1990 | PAYMENT | $-161.01 | $322.05 | |
| 07/20/1990 | PAYMENT | $-161.01 | $483.06 | |
| 07/01/1990 | BILL | HOFER, ANDREW JR | $644.07 | $644.07 |
| 03/01/1990 | PAYMENT | $-167.77 | $0.00 | |
| 01/11/1990 | PAYMENT | $-167.77 | $167.77 | |
| 10/25/1989 | PAYMENT | $-174.48 | $335.54 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.71 | $510.02 |
| 08/17/1989 | PAYMENT | $-167.77 | $503.31 | |
| 07/01/1989 | BILL | HOFER, ANDREW JR | $671.08 | $671.08 |
| 03/13/1989 | PAYMENT | $-160.61 | $0.00 | |
| 01/11/1989 | PAYMENT | $-160.58 | $160.61 | |
| 09/07/1988 | PAYMENT | $-327.58 | $321.19 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.42 | $648.77 |
| 07/01/1988 | BILL | HOFER, ANDREW JR | $642.35 | $642.35 |
| 03/14/1988 | PAYMENT | $-159.12 | $0.00 | |
| 01/13/1988 | PAYMENT | $-159.11 | $159.12 | |
| 08/11/1987 | PAYMENT | $-318.22 | $318.23 | |
| 07/01/1987 | BILL | HOFER, ANDREW JR | $636.45 | $636.45 |
| 03/04/1987 | PAYMENT | $-126.42 | $0.00 | |
| 01/14/1987 | PAYMENT | $-126.42 | $126.42 | |
| 09/09/1986 | PAYMENT | $-257.90 | $252.84 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.06 | $510.74 |
| 07/01/1986 | BILL | HOFER,ANDREW JR | $505.68 | $505.68 |