Tax Account 1420-35-101-028
Owners
EVARD, J HENRI & CHERYL L
2758 GOODNIGHT CT
MINDEN, NV 89423
EVARD, J HENRI
EVARD, CHERYL L
Account Summary
| Account ID | 1420-35-101-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2758 GOODNIGHT CT GEN CO/CWS/MOSQ |
| Balance | $2,534.64 |
| Currently Due | $1,267.32 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,069.57 |
| Total | $5,069.57 |
| Paid | $2,534.93 |
| Balance | $2,534.64 |
| Due | $1,267.32 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,921.92 | $0.00 | $0.00 | $4,921.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,778.55 | $0.00 | $0.00 | $4,778.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,639.38 | $0.00 | $0.00 | $4,639.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,504.26 | $45.04 | $0.00 | $4,549.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,373.07 | $0.00 | $0.00 | $4,373.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,245.70 | $0.00 | $0.00 | $4,245.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,090.58 | $0.00 | $0.00 | $4,090.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,110.04 | $0.00 | $0.00 | $4,110.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $904.02 | $135.60 | $0.00 | $1,039.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $0.00 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $0.00 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | EVARD, J HENRI & CHERYL L CHECK 2416 | $-1,267.32 | $2,534.64 |
| 08/14/2025 | PAYMENT | EVARD, J HENRI & CHERYL L CHECK 2404 | $-1,267.61 | $3,801.96 |
| 07/16/2025 | BILL | EVARD, J HENRI & CHERYL L | $5,069.57 | $5,069.57 |
| 02/28/2025 | PAYMENT | EVARD, J HENRI & CHERYL L CHECK 2362 | $-1,230.40 | $0.00 |
| 01/13/2025 | PAYMENT | EVARD, J HENRI & CHERYL L CHECK 2344 | $-1,230.40 | $1,230.40 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100189 | $-1,230.40 | $2,460.80 |
| 08/15/2024 | PAYMENT | EVARD, J HENRI & CHERYL L CHECK 2297 | $-1,230.72 | $3,691.20 |
| 07/15/2024 | BILL | EVARD, J HENRI & CHERYL L | $4,921.92 | $4,921.92 |
| 02/29/2024 | PAYMENT | EVARD, J HENRI & CHERYL L CHECK 2237 | $-1,194.56 | $0.00 |
| 12/28/2023 | PAYMENT | EVARD, J HENRI & CHERYL L CHECK 2214 | $-1,194.56 | $1,194.56 |
| 09/26/2023 | PAYMENT | EVARD, J HENRI & CHERYL L CHECK 2184 | $-1,194.56 | $2,389.12 |
| 08/15/2023 | PAYMENT | EVARD, J HENRI & CHERYL L CHECK 2171 | $-1,194.87 | $3,583.68 |
| 07/14/2023 | BILL | EVARD, J HENRI & CHERYL L | $4,778.55 | $4,778.55 |
| 03/02/2023 | PAYMENT | EVARD, J HENRI & CHERYL L CHECK 2104 | $-1,159.84 | $0.00 |
| 01/03/2023 | PAYMENT | EVARD, J HENRI & CHERYL L CHECK 2088 | $-1,159.84 | $1,159.84 |
| 10/03/2022 | PAYMENT | EVARD, J HENRI & CHERYL L CHECK 2047 HALL DROP 9/30/22 | $-1,159.84 | $2,319.68 |
| 08/02/2022 | PAYMENT | EVARD, J HENRI & CHERYL L CHECK 2028 | $-1,159.86 | $3,479.52 |
| 07/19/2022 | BILL | EVARD, J HENRI & CHERYL L | $4,639.38 | $4,639.38 |
| 04/11/2022 | PAYMENT | EVARD, J HENRI & CHERYL L CHECK | $-1,171.10 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $45.04 | $1,171.10 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,126.06 | $1,126.06 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,126.06 | $2,252.12 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,126.08 | $3,378.18 |
| 07/14/2021 | BILL | EVARD, J HENRI & CHERYL L | $4,504.26 | $4,504.26 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,093.26 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,093.26 | $1,093.26 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,093.26 | $2,186.52 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,093.29 | $3,279.78 |
| 07/13/2020 | BILL | EVARD, J HENRI & CHERYL L | $4,373.07 | $4,373.07 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,061.42 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,061.42 | $1,061.42 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,061.42 | $2,122.84 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,061.44 | $3,184.26 |
| 07/15/2019 | BILL | EVARD, J HENRI & CHERYL L | $4,245.70 | $4,245.70 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,022.64 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,022.64 | $1,022.64 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,022.64 | $2,045.28 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,022.66 | $3,067.92 |
| 07/12/2018 | BILL | EVARD, J HENRI & CHERYL L | $4,090.58 | $4,090.58 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,027.51 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,027.51 | $1,027.51 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,027.51 | $2,055.02 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,027.51 | $3,082.53 |
| 07/14/2017 | BILL | EVARD, J HENRI & CHERYL L | $4,110.04 | $4,110.04 |
| 04/20/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,039.62 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $63.28 | $1,039.62 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $40.68 | $976.34 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $22.60 | $935.66 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.04 | $913.06 |
| 07/12/2016 | BILL | MACDADDY LLC | $904.02 | $904.02 |
| 08/05/2015 | PAYMENT | SYNERGY NV LLC CHECK | $-1,004.47 | $0.00 |
| 07/14/2015 | BILL | SYNERGY NV LLC | $1,004.47 | $1,004.47 |
| 08/01/2014 | PAYMENT | SYNERGY NV LLC CHECK | $-1,004.47 | $0.00 |
| 07/17/2014 | BILL | SYNERGY NV LLC | $1,004.47 | $1,004.47 |
| 01/30/2014 | PAYMENT | SOPHIA ROUSSAKIS CHECK | $-10,469.17 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $45.20 | $10,469.17 |
| 01/08/2014 | AMENDMENT | ADD PUBLISH - TLL | $231.75 | $10,423.97 |
| 01/08/2014 | AMENDMENT | ADD RPTT & REC'D FEES - TLL | $406.00 | $10,192.22 |
| 01/06/2014 | INTEREST | Monthly Interest | $47.19 | $9,786.22 |
| 12/02/2013 | INTEREST | Monthly Interest | $47.19 | $9,739.03 |
| 11/01/2013 | INTEREST | Monthly Interest | $47.19 | $9,691.84 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $25.11 | $9,644.65 |
| 10/01/2013 | INTEREST | Monthly Interest | $47.19 | $9,619.54 |
| 09/25/2013 | AMENDMENT | add cert mailing costs lmt | $6.11 | $9,572.35 |
| 09/13/2013 | AMENDMENT | Add title search fee - tll | $250.00 | $9,566.24 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.05 | $9,316.24 |
| 09/03/2013 | INTEREST | Monthly Interest | $47.19 | $9,306.19 |
| 08/01/2013 | INTEREST | Monthly Interest | $47.19 | $9,259.00 |
| 07/16/2013 | BILL | DOUGLAS COUNTY TRUSTEE | $1,004.47 | $9,211.81 |
| 07/01/2013 | INTEREST | Monthly Interest | $47.19 | $8,207.34 |
| 06/03/2013 | INTEREST | Monthly Interest | $148.47 | $8,160.15 |
| 05/01/2013 | INTEREST | Monthly Interest | $37.98 | $8,011.68 |
| 04/01/2013 | INTEREST | Monthly Interest | $37.98 | $7,973.70 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $77.34 | $7,935.72 |
| 03/01/2013 | INTEREST | Monthly Interest | $37.98 | $7,858.38 |
| 02/01/2013 | INTEREST | Monthly Interest | $37.98 | $7,820.40 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $49.72 | $7,782.42 |
| 01/04/2013 | INTEREST | Monthly Interest | $37.98 | $7,732.70 |
| 12/03/2012 | INTEREST | Monthly Interest | $37.98 | $7,694.72 |
| 11/01/2012 | INTEREST | Monthly Interest | $37.98 | $7,656.74 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $27.62 | $7,618.76 |
| 10/01/2012 | INTEREST | Monthly Interest | $37.98 | $7,591.14 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $11.05 | $7,553.16 |
| 09/04/2012 | INTEREST | Monthly Interest | $37.98 | $7,542.11 |
| 08/01/2012 | INTEREST | Monthly Interest | $37.98 | $7,504.13 |
| 07/13/2012 | BILL | FOSTER, RICHARD J & DOROTHY W | $1,104.91 | $7,466.15 |
| 07/02/2012 | INTEREST | Monthly Interest | $37.98 | $6,361.24 |
| 06/04/2012 | INTEREST | Monthly Interest | $152.70 | $6,323.26 |
| 05/01/2012 | INTEREST | Monthly Interest | $27.55 | $6,170.56 |
| 04/02/2012 | INTEREST | Monthly Interest | $27.55 | $6,143.01 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $87.61 | $6,115.46 |
| 03/01/2012 | INTEREST | Monthly Interest | $27.55 | $6,027.85 |
| 02/03/2012 | INTEREST | Monthly Interest | $27.55 | $6,000.30 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $56.32 | $5,972.75 |
| 01/03/2012 | INTEREST | Monthly Interest | $27.55 | $5,916.43 |
| 12/01/2011 | INTEREST | Monthly Interest | $27.55 | $5,888.88 |
| 11/10/2011 | INTEREST | Monthly Interest | $27.55 | $5,861.33 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $31.29 | $5,833.78 |
| 10/04/2011 | INTEREST | Monthly Interest | $27.55 | $5,802.49 |
| 09/01/2011 | INTEREST | Monthly Interest | $27.55 | $5,774.94 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.52 | $5,747.39 |
| 08/01/2011 | INTEREST | Monthly Interest | $27.55 | $5,734.87 |
| 07/26/2011 | INTEREST | Monthly Interest | $27.55 | $5,707.32 |
| 07/15/2011 | BILL | FOSTER, RICHARD J & DOROTHY W | $1,251.54 | $5,679.77 |
| 06/03/2011 | INTEREST | Monthly Interest | $136.09 | $4,428.23 |
| 05/02/2011 | INTEREST | Monthly Interest | $17.68 | $4,292.14 |
| 04/04/2011 | INTEREST | Monthly Interest | $17.68 | $4,274.46 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $82.88 | $4,256.78 |
| 03/02/2011 | INTEREST | Monthly Interest | $17.68 | $4,173.90 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $53.28 | $4,156.22 |
| 01/04/2011 | INTEREST | Monthly Interest | $17.68 | $4,102.94 |
| 12/01/2010 | INTEREST | Monthly Interest | $17.68 | $4,085.26 |
| 11/01/2010 | INTEREST | Monthly Interest | $17.68 | $4,067.58 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $29.60 | $4,049.90 |
| 10/01/2010 | INTEREST | Monthly Interest | $17.68 | $4,020.30 |
| 09/03/2010 | INTEREST | Monthly Interest | $17.68 | $4,002.62 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.84 | $3,984.94 |
| 08/03/2010 | INTEREST | Monthly Interest | $17.68 | $3,973.10 |
| 07/14/2010 | BILL | FOSTER, RICHARD J & DOROTHY W | $1,184.05 | $3,955.42 |
| 07/01/2010 | INTEREST | Monthly Interest | $17.68 | $2,771.37 |
| 06/08/2010 | INTEREST | Monthly Interest | $118.65 | $2,753.69 |
| 05/03/2010 | INTEREST | Monthly Interest | $8.50 | $2,635.04 |
| 04/01/2010 | INTEREST | Monthly Interest | $8.50 | $2,626.54 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $77.10 | $2,618.04 |
| 03/01/2010 | INTEREST | Monthly Interest | $8.50 | $2,540.94 |
| 02/02/2010 | INTEREST | Monthly Interest | $8.50 | $2,532.44 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $49.57 | $2,523.94 |
| 01/06/2010 | INTEREST | Monthly Interest | $8.50 | $2,474.37 |
| 12/11/2009 | INTEREST | Monthly Interest | $8.50 | $2,465.87 |
| 11/02/2009 | INTEREST | Monthly Interest | $8.50 | $2,457.37 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.54 | $2,448.87 |
| 10/02/2009 | INTEREST | Monthly Interest | $8.50 | $2,421.33 |
| 09/01/2009 | INTEREST | Monthly Interest | $8.50 | $2,412.83 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.02 | $2,404.33 |
| 08/05/2009 | INTEREST | Monthly Interest | $8.50 | $2,393.31 |
| 07/13/2009 | BILL | FOSTER, RICHARD J & DOROTHY W | $1,101.46 | $2,384.81 |
| 07/13/2009 | INTEREST | Monthly Interest | $8.50 | $1,283.35 |
| 06/02/2009 | INTEREST | Monthly Interest | $101.99 | $1,274.85 |
| 04/14/2009 | PAYMENT | FOSTER, RICHARD J & DOROTHY W CHECK | $-1,257.52 | $1,172.86 |
| 04/02/2009 | INTEREST | Monthly Interest | $7.87 | $2,430.38 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $71.39 | $2,422.51 |
| 03/02/2009 | INTEREST | Monthly Interest | $7.87 | $2,351.12 |
| 02/03/2009 | INTEREST | Monthly Interest | $7.87 | $2,343.25 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $45.89 | $2,335.38 |
| 01/09/2009 | INTEREST | Monthly Interest | $7.87 | $2,289.49 |
| 12/03/2008 | INTEREST | Monthly Interest | $7.87 | $2,281.62 |
| 11/05/2008 | INTEREST | Monthly Interest | $7.87 | $2,273.75 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $25.50 | $2,265.88 |
| 10/01/2008 | INTEREST | Monthly Interest | $7.87 | $2,240.38 |
| 09/15/2008 | INTEREST | Monthly Interest | $7.87 | $2,232.51 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.20 | $2,224.64 |
| 07/18/2008 | BILL | FOSTER, RICHARD J & DOROTHY W | $1,019.88 | $2,214.44 |
| 07/08/2008 | INTEREST | Interest to date | $96.50 | $1,194.56 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $78.11 | $1,098.06 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $42.50 | $1,019.95 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $23.61 | $977.45 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.44 | $953.84 |
| 07/01/2007 | BILL | FOSTER, RICHARD J & DOROTHY W | $944.40 | $944.40 |
| 06/04/2007 | PAYMENT | FOSTER, RICHARD J & | $-3,205.86 | $0.00 |
| 06/04/2007 | INTEREST | Interest to date | $375.40 | $3,205.86 |
| 05/02/2007 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $2,830.46 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $61.21 | $2,830.46 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $39.35 | $2,769.25 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $21.86 | $2,729.90 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $8.74 | $2,708.04 |
| 07/01/2006 | BILL | FOSTER, RICHARD J & DOROTHY W | $874.38 | $2,699.30 |
| 06/30/2006 | PENALTY | Miscellaneous Cost for 2005-06 | $8.00 | $1,824.92 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $56.67 | $1,816.92 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $36.43 | $1,760.25 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $20.24 | $1,723.82 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.10 | $1,703.58 |
| 07/01/2005 | BILL | FOSTER, RICHARD J & DOROTHY W | $809.61 | $1,695.48 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $71.06 | $885.87 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $33.95 | $814.81 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $18.86 | $780.86 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $7.54 | $762.00 |
| 07/01/2004 | BILL | FOSTER, RICHARD J & DOROTHY W | $754.46 | $754.46 |
| 06/01/2004 | PAYMENT | FOSTER, RICHARD J & | $-409.86 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $23.20 | $409.86 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.58 | $386.66 |
| 10/07/2003 | PAYMENT | FOSTER, RICHARD J & | $-386.66 | $379.08 |
| 09/10/2003 | PAYMENT | FOSTER, RICHARD J & | $-576.15 | $765.74 |
| 09/10/2003 | INTEREST | Interest to date | $54.43 | $1,341.89 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.58 | $1,287.46 |
| 07/01/2003 | BILL | FOSTER, RICHARD J & DOROTHY W | $758.16 | $1,279.88 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $44.80 | $521.72 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $15.19 | $476.92 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.08 | $461.73 |
| 10/03/2002 | PAYMENT | FOSTER, RICHARD J & | $-157.96 | $455.65 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.08 | $613.61 |
| 07/01/2002 | BILL | FOSTER, RICHARD J & DOROTHY W | $607.53 | $607.53 |
| 04/24/2002 | PAYMENT | FOSTER, RICHARD J & | $-300.87 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $14.06 | $300.87 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.62 | $286.81 |
| 10/02/2001 | PAYMENT | FOSTER, RICHARD J & | $-286.80 | $281.19 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.62 | $567.99 |
| 07/01/2001 | BILL | FOSTER, RICHARD J & DOROTHY W | $562.37 | $562.37 |
| 03/29/2001 | PAYMENT | WELLS FARGO | $-524.95 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $31.95 | $524.95 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $20.54 | $493.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.41 | $472.46 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.56 | $461.05 |
| 07/01/2000 | BILL | FOSTER, RICHARD J & DOROTHY W | $456.49 | $456.49 |
| 04/17/2000 | PAYMENT | MCDONALD, TRACY MARG | $-118.11 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.54 | $118.11 |
| 12/27/1999 | PAYMENT | MCDONALD, TRACY MARG | $-356.55 | $113.57 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.36 | $470.12 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.54 | $458.76 |
| 07/01/1999 | BILL | MCDONALD, TRACY MARGARET | $454.22 | $454.22 |
| 04/13/1999 | PAYMENT | MCDONALD, TRACY MARG | $-119.86 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.61 | $119.86 |
| 01/15/1999 | PAYMENT | MCDONALD, TRACY MARG | $-235.05 | $115.25 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.61 | $350.30 |
| 08/19/1998 | PAYMENT | MCDONALD, TRACY MARG | $-115.22 | $345.69 |
| 07/01/1998 | BILL | MCDONALD, TRACY MARGARET | $460.91 | $460.91 |
| 03/26/1998 | PAYMENT | MCDONALD, TRACY MARG | $-120.60 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.64 | $120.60 |
| 01/22/1998 | PAYMENT | MCDONALD, TRACY MARG | $-120.58 | $115.96 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.64 | $236.54 |
| 10/30/1997 | PAYMENT | MCDONALD, TRACY MARG | $-120.58 | $231.90 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.64 | $352.48 |
| 09/05/1997 | PAYMENT | MCDONALD, TRACY MARG | $-120.58 | $347.84 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.64 | $468.42 |
| 07/01/1997 | BILL | MCDONALD, TRACY MARGARET | $463.78 | $463.78 |
| 04/07/1997 | PAYMENT | TRACY MCDONALD | $-123.18 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $4.74 | $123.18 |
| 02/03/1997 | PAYMENT | MCDONALD, TRACY MARG | $-123.17 | $118.44 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.74 | $241.61 |
| 10/08/1996 | PAYMENT | MCDONALD, TRACY MARG | $-118.43 | $236.87 |
| 08/19/1996 | PAYMENT | MCDONALD, TRACY MARG | $-118.43 | $355.30 |
| 07/01/1996 | BILL | MCDONALD, TRACY MARGARET | $473.73 | $473.73 |
| 12/08/1995 | PAYMENT | $-246.83 | $0.00 | |
| 09/28/1995 | PAYMENT | $-123.41 | $246.83 | |
| 08/21/1995 | PAYMENT | $-123.41 | $370.24 | |
| 07/01/1995 | BILL | LYNN, GREG | $493.65 | $493.65 |
| 02/23/1995 | PAYMENT | $-108.92 | $0.00 | |
| 01/05/1995 | PAYMENT | $-108.90 | $108.92 | |
| 10/03/1994 | PAYMENT | $-108.90 | $217.82 | |
| 08/16/1994 | PAYMENT | $-108.90 | $326.72 | |
| 07/01/1994 | BILL | LYNN, GREG | $435.62 | $435.62 |
| 03/02/1994 | PAYMENT | $-107.95 | $0.00 | |
| 01/13/1994 | PAYMENT | $-107.93 | $107.95 | |
| 09/29/1993 | PAYMENT | $-107.93 | $215.88 | |
| 08/18/1993 | PAYMENT | $-107.93 | $323.81 | |
| 07/01/1993 | BILL | LYNN, GREG | $431.74 | $431.74 |
| 03/04/1993 | PAYMENT | $-81.19 | $0.00 | |
| 12/21/1992 | PAYMENT | $-81.16 | $81.19 | |
| 10/14/1992 | PAYMENT | $-81.16 | $162.35 | |
| 08/07/1992 | PAYMENT | $-81.16 | $243.51 | |
| 07/01/1992 | BILL | LYNN, GREG | $324.67 | $324.67 |
| 03/04/1992 | PAYMENT | $-60.28 | $0.00 | |
| 01/02/1992 | PAYMENT | $-60.27 | $60.28 | |
| 10/03/1991 | PAYMENT | $-60.27 | $120.55 | |
| 08/15/1991 | PAYMENT | $-60.27 | $180.82 | |
| 07/01/1991 | BILL | LYNN, GREG | $241.09 | $241.09 |
| 07/20/1990 | PAYMENT | $-239.55 | $0.00 | |
| 07/01/1990 | BILL | GOODNIGHT, HELEN ROGERS TRUST | $239.55 | $239.55 |
| 08/15/1989 | PAYMENT | $-214.29 | $0.00 | |
| 07/01/1989 | BILL | GOODNIGHT, HELEN ROGERS TRUST | $214.29 | $214.29 |
| 03/14/1989 | PAYMENT | $-51.30 | $0.00 | |
| 01/03/1989 | PAYMENT | $-51.27 | $51.30 | |
| 10/04/1988 | PAYMENT | $-51.27 | $102.57 | |
| 08/04/1988 | PAYMENT | $-51.27 | $153.84 | |
| 07/01/1988 | BILL | GOODNIGHT, HELEN ROGERS TRUST | $205.11 | $205.11 |
| 03/02/1988 | PAYMENT | $-51.90 | $0.00 | |
| 12/17/1987 | PAYMENT | $-51.87 | $51.90 | |
| 10/06/1987 | PAYMENT | $-51.87 | $103.77 | |
| 08/14/1987 | PAYMENT | $-51.87 | $155.64 | |
| 07/01/1987 | BILL | GOODNIGHT, HELEN ROGERS TRUST | $207.51 | $207.51 |
| 07/18/1986 | PAYMENT | $-169.33 | $0.00 | |
| 07/01/1986 | BILL | GOODNIGHT,HELEN R | $169.33 | $169.33 |