Tax Account 1420-35-101-012
Owners
THOMPSON FAMILY LIVING TRUST
2795 BAKER CT
MINDEN, NV 89423
THOMPSON, TRAVIS & RISHELE TTEE
THOMPSON, TRAVIS J TTEE
THOMPSON, RISHELE L TTEE
Account Summary
| Account ID | 1420-35-101-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2795 BAKER CT GEN CO/CWS/MOSQ |
| Balance | $719.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,878.87 |
| Total | $2,878.87 |
| Paid | $2,159.22 |
| Balance | $719.65 |
| 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 | $2,795.02 | $0.00 | $2,795.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,713.61 | $0.00 | $2,713.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,634.56 | $0.00 | $2,634.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,557.82 | $0.00 | $2,557.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,483.33 | $0.00 | $2,483.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,411.00 | $0.00 | $2,411.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,340.78 | $0.00 | $2,340.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,281.46 | $0.00 | $2,281.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,086.25 | $0.00 | $2,086.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,320.67 | $0.00 | $1,320.67 | $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 - | $-719.65 | $719.65 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-719.65 | $1,439.30 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-719.92 | $2,158.95 |
| 07/15/2024 | BILL | THOMPSON FAMILY LIVING TRUST | $2,878.87 | $2,878.87 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-698.69 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-698.69 | $698.69 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-698.69 | $1,397.38 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-698.95 | $2,096.07 |
| 07/14/2023 | BILL | THOMPSON FAMILY LIVING TRUST | $2,795.02 | $2,795.02 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-678.40 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-678.40 | $678.40 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-678.40 | $1,356.80 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-678.41 | $2,035.20 |
| 07/19/2022 | BILL | THOMPSON, TRAVIS & RISHELE TTE | $2,713.61 | $2,713.61 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.64 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.64 | $658.64 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.64 | $1,317.28 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.64 | $1,975.92 |
| 07/14/2021 | BILL | THOMPSON, TRAVIS & RISHELE TTE | $2,634.56 | $2,634.56 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-639.45 | $0.00 |
| 11/23/2020 | PAYMENT | TICOR TITLE CHECK | $-639.45 | $639.45 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-639.45 | $1,278.90 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-639.47 | $1,918.35 |
| 07/13/2020 | BILL | THOMPSON, TRAVIS & RISHELE TTE | $2,557.82 | $2,557.82 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-620.83 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-620.83 | $620.83 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-620.83 | $1,241.66 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-620.84 | $1,862.49 |
| 07/15/2019 | BILL | THOMPSON, TRAVIS & RISHELE TTE | $2,483.33 | $2,483.33 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-602.75 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-602.75 | $602.75 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-602.75 | $1,205.50 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-602.75 | $1,808.25 |
| 07/12/2018 | BILL | THOMPSON, RISHELE L & TRAVIS J | $2,411.00 | $2,411.00 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-585.19 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-585.19 | $585.19 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-585.19 | $1,170.38 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-585.21 | $1,755.57 |
| 07/14/2017 | BILL | THOMPSON, RISHELE L & TRAVIS J | $2,340.78 | $2,340.78 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-570.36 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-570.36 | $570.36 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-570.36 | $1,140.72 |
| 08/10/2016 | PAYMENT | LOANCARE CHECK | $-570.38 | $1,711.08 |
| 07/12/2016 | BILL | THOMPSON, RISHELE L & TRAVIS J | $2,281.46 | $2,281.46 |
| 02/25/2016 | PAYMENT | MCCALLA, VINCENT & CHERYL CHECK | $-521.56 | $0.00 |
| 01/12/2016 | PAYMENT | MCCALLA, VINCENT & CHERYL CHECK | $-521.56 | $521.56 |
| 10/07/2015 | PAYMENT | MCCALLA, VINCENT & CHERYL CHECK | $-521.56 | $1,043.12 |
| 08/20/2015 | PAYMENT | MCCALLA, VINCENT & CHERYL CHECK | $-521.57 | $1,564.68 |
| 07/14/2015 | BILL | MCCALLA, VINCENT & CHERYL | $2,086.25 | $2,086.25 |
| 03/02/2015 | PAYMENT | MCCALLA, VINCENT & CHERYL CHECK | $-330.16 | $0.00 |
| 12/24/2014 | PAYMENT | MCCALLA, VINCENT & CHERYL CHECK | $-330.16 | $330.16 |
| 09/18/2014 | PAYMENT | MCCALLA, VINCENT & CHERYL CHECK | $-330.16 | $660.32 |
| 08/21/2014 | PAYMENT | MCCALLA, VINCENT & CHERYL CHECK | $-330.19 | $990.48 |
| 07/17/2014 | BILL | MCCALLA, VINCENT & CHERYL | $1,320.67 | $1,320.67 |
| 05/08/2014 | PAYMENT | MORGAN, ROBERT ET AL* CHECK | $-5,332.11 | $0.00 |
| 05/01/2014 | INTEREST | Monthly Interest | $22.89 | $5,332.11 |
| 04/17/2014 | AMENDMENT | CRR mail cost - tll | $6.48 | $5,309.22 |
| 04/01/2014 | INTEREST | Monthly Interest | $22.89 | $5,302.74 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $89.84 | $5,279.85 |
| 03/03/2014 | INTEREST | Monthly Interest | $22.89 | $5,190.01 |
| 02/03/2014 | INTEREST | Monthly Interest | $22.89 | $5,167.12 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $57.76 | $5,144.23 |
| 01/06/2014 | INTEREST | Monthly Interest | $22.89 | $5,086.47 |
| 12/02/2013 | INTEREST | Monthly Interest | $22.89 | $5,063.58 |
| 11/01/2013 | INTEREST | Monthly Interest | $22.89 | $5,040.69 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $32.09 | $5,017.80 |
| 10/01/2013 | INTEREST | Monthly Interest | $22.89 | $4,985.71 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.83 | $4,962.82 |
| 09/03/2013 | INTEREST | Monthly Interest | $22.89 | $4,949.99 |
| 08/01/2013 | INTEREST | Monthly Interest | $22.89 | $4,927.10 |
| 07/16/2013 | BILL | MORGAN, ROBERT ET AL* | $1,283.45 | $4,904.21 |
| 07/01/2013 | INTEREST | Monthly Interest | $22.89 | $3,620.76 |
| 06/03/2013 | INTEREST | Monthly Interest | $145.47 | $3,597.87 |
| 05/01/2013 | INTEREST | Monthly Interest | $11.75 | $3,452.40 |
| 04/01/2013 | INTEREST | Monthly Interest | $11.75 | $3,440.65 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $93.60 | $3,428.90 |
| 03/01/2013 | INTEREST | Monthly Interest | $11.75 | $3,335.30 |
| 02/01/2013 | INTEREST | Monthly Interest | $11.75 | $3,323.55 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $60.17 | $3,311.80 |
| 01/04/2013 | INTEREST | Monthly Interest | $11.75 | $3,251.63 |
| 12/03/2012 | INTEREST | Monthly Interest | $11.75 | $3,239.88 |
| 11/01/2012 | INTEREST | Monthly Interest | $11.75 | $3,228.13 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $33.43 | $3,216.38 |
| 10/01/2012 | INTEREST | Monthly Interest | $11.75 | $3,182.95 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.37 | $3,171.20 |
| 09/04/2012 | INTEREST | Monthly Interest | $11.75 | $3,157.83 |
| 08/01/2012 | INTEREST | Monthly Interest | $11.75 | $3,146.08 |
| 07/13/2012 | BILL | MORGAN, ROBERT ET AL* | $1,337.17 | $3,134.33 |
| 07/02/2012 | INTEREST | Monthly Interest | $11.75 | $1,797.16 |
| 06/04/2012 | INTEREST | Monthly Interest | $140.94 | $1,785.41 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $1,644.47 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,630.47 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $98.66 | $1,620.82 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $63.42 | $1,522.16 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $35.24 | $1,458.74 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $14.09 | $1,423.50 |
| 07/15/2011 | BILL | MORGAN, ROBERT ET AL* | $1,409.41 | $1,409.41 |
| 03/15/2011 | PAYMENT | MORGAN, ROBERT ET AL* CHECK | $-1,108.64 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $35.31 | $1,108.64 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.12 | $1,073.33 |
| 08/24/2010 | PAYMENT | MORGAN, ROBERT ET AL* CHECK | $-353.10 | $1,059.21 |
| 07/14/2010 | BILL | MORGAN, ROBERT ET AL* | $1,412.31 | $1,412.31 |
| 05/03/2010 | PAYMENT | ROBERT MORGAN CHECK | $-702.89 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $32.85 | $702.89 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.14 | $670.04 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.45 | $656.90 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.45 | $985.35 |
| 07/13/2009 | BILL | MORGAN, ROBERT ET AL* | $1,313.80 | $1,313.80 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-304.12 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-304.12 | $304.12 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-304.12 | $608.24 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-304.13 | $912.36 |
| 07/18/2008 | BILL | MORGAN, ROBERT ET AL* | $1,216.49 | $1,216.49 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-281.61 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-281.60 | $281.61 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-281.60 | $563.21 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-281.60 | $844.81 |
| 07/01/2007 | BILL | MORGAN, ROBERT ET AL* | $1,126.41 | $1,126.41 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-260.77 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-260.74 | $260.77 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-260.74 | $521.51 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-260.74 | $782.25 |
| 07/01/2006 | BILL | MORGAN, ROBERT ET AL* | $1,042.99 | $1,042.99 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-241.44 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-241.43 | $241.44 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-241.43 | $482.87 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-241.43 | $724.30 |
| 07/01/2005 | BILL | MORGAN, ROBERT ET AL* | $965.73 | $965.73 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-225.01 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-225.01 | $225.01 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-225.01 | $450.02 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-225.01 | $675.03 |
| 07/01/2004 | BILL | MORGAN, ROBERT ET AL* | $900.04 | $900.04 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-224.99 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-224.98 | $224.99 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-224.98 | $449.97 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-224.98 | $674.95 |
| 07/01/2003 | BILL | MORGAN, ROBERT ET AL* | $899.93 | $899.93 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-214.34 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-214.32 | $214.34 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-214.32 | $428.66 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-214.32 | $642.98 |
| 07/01/2002 | BILL | MORGAN, ROBERT ET AL* | $857.30 | $857.30 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-205.67 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-205.64 | $205.67 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-205.64 | $411.31 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-205.64 | $616.95 |
| 07/01/2001 | BILL | MORGAN, ROBERT ET AL* | $822.59 | $822.59 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-203.65 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-203.64 | $203.65 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-203.64 | $407.29 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-203.64 | $610.93 |
| 07/01/2000 | BILL | MORGAN, ROBERT ET AL* | $814.57 | $814.57 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.18 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.15 | $211.18 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.15 | $422.33 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.15 | $633.48 |
| 07/01/1999 | BILL | MORGAN, ROBERT ET AL* | $844.63 | $844.63 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-212.42 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-212.41 | $212.42 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-212.41 | $424.83 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-212.41 | $637.24 |
| 07/01/1998 | BILL | MORGAN, ROBERT ET AL* | $849.65 | $849.65 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.88 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.88 | $211.88 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.88 | $423.76 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.88 | $635.64 |
| 07/01/1997 | BILL | MORGAN, ROBERT D & PAULA ET AL | $847.52 | $847.52 |
| 02/28/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-216.45 | $0.00 |
| 01/03/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-216.42 | $216.45 |
| 09/30/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-216.42 | $432.87 |
| 08/26/1996 | PAYMENT | CALIF FED BANK | $-1,350.39 | $649.29 |
| 08/26/1996 | INTEREST | Interest to date | $102.61 | $1,999.68 |
| 07/01/1996 | BILL | MORGAN, ROBERT D & PAULA L | $865.71 | $1,897.07 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $65.60 | $1,031.36 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $40.24 | $965.76 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $22.36 | $925.52 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.94 | $903.16 |
| 07/01/1995 | BILL | MORGAN, ROBERT D & PAULA L | $894.22 | $894.22 |
| 05/03/1995 | PAYMENT | $-868.03 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $64.11 | $868.03 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $33.50 | $803.92 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $18.61 | $770.42 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.44 | $751.81 |
| 07/22/1994 | PAYMENT | $-871.40 | $744.37 | |
| 07/22/1994 | INTEREST | Interest to date | $62.40 | $1,615.77 |
| 07/01/1994 | BILL | MORGAN, ROBERT D & PAULA L | $744.37 | $1,553.37 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $60.51 | $809.00 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $31.19 | $748.49 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $17.33 | $717.30 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.93 | $699.97 |
| 07/01/1993 | BILL | MORGAN, ROBERT D & PAULA L | $693.04 | $693.04 |
| 05/11/1993 | PAYMENT | $-798.85 | $0.00 | |
| 05/11/1993 | INTEREST | Interest to date | $54.41 | $798.85 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $54.70 | $744.44 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $28.74 | $689.74 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $15.97 | $661.00 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.39 | $645.03 |
| 07/01/1992 | BILL | MORGAN, ROBERT D & PAULA L | $638.64 | $638.64 |
| 03/05/1992 | PAYMENT | $-597.91 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $24.91 | $597.91 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $13.84 | $573.00 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.54 | $559.16 |
| 07/01/1991 | BILL | MORGAN, ROBERT D & PAULA L | $553.62 | $553.62 |
| 05/03/1991 | PAYMENT | $-456.64 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $29.82 | $456.64 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $13.59 | $426.82 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.44 | $413.23 |
| 08/08/1990 | PAYMENT | $-135.92 | $407.79 | |
| 07/01/1990 | BILL | MORGAN, ROBERT D & PAULA L | $543.71 | $543.71 |
| 04/05/1990 | PAYMENT | $-554.61 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $38.45 | $554.61 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $21.51 | $516.16 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $11.95 | $494.65 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.78 | $482.70 |
| 07/01/1989 | BILL | MORGAN, ROBERT D & PAULA L | $477.92 | $477.92 |
| 05/17/1989 | PAYMENT | $-531.06 | $0.00 | |
| 05/17/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $531.06 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $37.02 | $531.06 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $20.58 | $494.04 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $11.44 | $473.46 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.57 | $462.02 |
| 07/01/1988 | BILL | MORGAN, ROBERT D & PAULA L | $457.45 | $457.45 |
| 03/09/1988 | PAYMENT | $-113.48 | $0.00 | |
| 01/15/1988 | PAYMENT | $-113.48 | $113.48 | |
| 10/15/1987 | PAYMENT | $-113.48 | $226.96 | |
| 08/12/1987 | PAYMENT | $-113.48 | $340.44 | |
| 07/01/1987 | BILL | MORGAN, ROBERT D & PAULA L | $453.92 | $453.92 |
| 03/05/1987 | PAYMENT | $-91.58 | $0.00 | |
| 01/05/1987 | PAYMENT | $-91.56 | $91.58 | |
| 10/27/1986 | PAYMENT | $-95.22 | $183.14 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.66 | $278.36 |
| 08/01/1986 | PAYMENT | $-91.56 | $274.70 | |
| 07/01/1986 | BILL | MORGAN,ROBERT D & PAULA L | $366.26 | $366.26 |