Tax Account 1420-35-101-038
Owners
KRIEGER, JARROTT & FINKEN, A
PO BOX 1213
ZEPHYR COVE, NV 89448
KRIEGER, JARROTT
FINKEN, ALICIA
Account Summary
| Account ID | 1420-35-101-038 |
|---|---|
| Account Type | Real Estate |
| Location | 2752 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $624.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,496.98 |
| Total | $2,496.98 |
| Paid | $1,872.81 |
| Balance | $624.17 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,312.03 | $0.00 | $2,312.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,140.79 | $0.00 | $2,140.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,982.22 | $0.00 | $1,982.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,917.05 | $0.00 | $1,917.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,850.43 | $0.00 | $1,850.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,765.68 | $0.00 | $1,765.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,714.24 | $0.00 | $1,714.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,670.80 | $0.00 | $1,670.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,689.83 | $0.00 | $1,689.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,640.60 | $0.00 | $1,640.60 | $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 | PENNYMAC WT CORE - | $-624.17 | $624.17 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-624.17 | $1,248.34 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-624.47 | $1,872.51 |
| 07/15/2024 | BILL | KRIEGER, JARROTT & FINKEN, A | $2,496.98 | $2,496.98 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-577.95 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-577.95 | $577.95 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-577.95 | $1,155.90 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-578.18 | $1,733.85 |
| 07/14/2023 | BILL | KRIEGER, JARROTT & FINKEN, A | $2,312.03 | $2,312.03 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-535.19 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-535.19 | $535.19 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-535.19 | $1,070.38 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-535.22 | $1,605.57 |
| 07/19/2022 | BILL | KRIEGER, JARROTT & FINKEN, A | $2,140.79 | $2,140.79 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-495.55 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-495.55 | $495.55 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-495.55 | $991.10 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-495.57 | $1,486.65 |
| 07/14/2021 | BILL | KRIEGER, JARROTT & FINKEN, A | $1,982.22 | $1,982.22 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-479.26 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-479.26 | $479.26 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-479.26 | $958.52 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-479.27 | $1,437.78 |
| 07/13/2020 | BILL | KRIEGER, JARROTT & FINKEN, A | $1,917.05 | $1,917.05 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-462.60 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-462.60 | $462.60 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-462.60 | $925.20 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-462.63 | $1,387.80 |
| 07/15/2019 | BILL | KRIEGER, JARROTT & FINKEN, A | $1,850.43 | $1,850.43 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-441.42 | $0.00 |
| 11/20/2018 | PAYMENT | TICOR TITLE CHECK | $-441.42 | $441.42 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-441.42 | $882.84 |
| 08/07/2018 | PAYMENT | FATCO CHECK | $-441.42 | $1,324.26 |
| 07/12/2018 | BILL | LEUCK, JOHN & AMENDOIA, SYLVIA | $1,765.68 | $1,765.68 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-428.56 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-428.56 | $428.56 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-428.56 | $857.12 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-428.56 | $1,285.68 |
| 07/14/2017 | BILL | LEUCK, JOHN & AMENDOIA, SYLVIA | $1,714.24 | $1,714.24 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-417.70 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-417.70 | $417.70 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-417.70 | $835.40 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-417.70 | $1,253.10 |
| 07/12/2016 | BILL | LEUCK, JOHN & AMENDOIA, SYLVIA | $1,670.80 | $1,670.80 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.45 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.45 | $422.45 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.45 | $844.90 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.48 | $1,267.35 |
| 07/14/2015 | BILL | LEUCK, JOHN & AMENDOIA, SYLVIA | $1,689.83 | $1,689.83 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-410.15 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-410.15 | $410.15 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-410.15 | $820.30 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-410.15 | $1,230.45 |
| 07/17/2014 | BILL | LEUCK, JOHN & AMENDOIA, SYLVIA | $1,640.60 | $1,640.60 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-398.20 | $0.00 |
| 12/13/2013 | PAYMENT | SIERRA PACOFOC MTG CHECK | $-398.20 | $398.20 |
| 11/21/2013 | PAYMENT | LEUCK, JOHN & FIRST AMERICAN T CHECK | $-11,692.40 | $796.40 |
| 11/01/2013 | INTEREST | Monthly Interest | $60.79 | $12,488.80 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $39.82 | $12,428.01 |
| 10/01/2013 | INTEREST | Monthly Interest | $60.79 | $12,388.19 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $15.93 | $12,327.40 |
| 09/03/2013 | INTEREST | Monthly Interest | $60.79 | $12,311.47 |
| 08/01/2013 | INTEREST | Monthly Interest | $60.79 | $12,250.68 |
| 07/16/2013 | BILL | LEUCK, JOHN & JOHN DAVID JR | $1,592.81 | $12,189.89 |
| 07/01/2013 | INTEREST | Monthly Interest | $60.79 | $10,597.08 |
| 06/03/2013 | INTEREST | Monthly Interest | $202.54 | $10,536.29 |
| 05/01/2013 | INTEREST | Monthly Interest | $47.90 | $10,333.75 |
| 04/01/2013 | INTEREST | Monthly Interest | $47.90 | $10,285.85 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $108.25 | $10,237.95 |
| 03/01/2013 | INTEREST | Monthly Interest | $47.90 | $10,129.70 |
| 02/01/2013 | INTEREST | Monthly Interest | $47.90 | $10,081.80 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $69.59 | $10,033.90 |
| 01/04/2013 | INTEREST | Monthly Interest | $47.90 | $9,964.31 |
| 12/03/2012 | INTEREST | Monthly Interest | $47.90 | $9,916.41 |
| 11/01/2012 | INTEREST | Monthly Interest | $47.90 | $9,868.51 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $38.66 | $9,820.61 |
| 10/01/2012 | INTEREST | Monthly Interest | $47.90 | $9,781.95 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $15.47 | $9,734.05 |
| 09/04/2012 | INTEREST | Monthly Interest | $47.90 | $9,718.58 |
| 08/01/2012 | INTEREST | Monthly Interest | $47.90 | $9,670.68 |
| 07/13/2012 | BILL | LEUCK, JOHN & JOHN DAVID JR | $1,546.43 | $9,622.78 |
| 07/02/2012 | INTEREST | Monthly Interest | $47.90 | $8,076.35 |
| 06/04/2012 | INTEREST | Monthly Interest | $185.53 | $8,028.45 |
| 05/01/2012 | INTEREST | Monthly Interest | $35.39 | $7,842.92 |
| 04/02/2012 | INTEREST | Monthly Interest | $35.39 | $7,807.53 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $105.10 | $7,772.14 |
| 03/01/2012 | INTEREST | Monthly Interest | $35.39 | $7,667.04 |
| 02/03/2012 | INTEREST | Monthly Interest | $35.39 | $7,631.65 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $67.56 | $7,596.26 |
| 01/03/2012 | INTEREST | Monthly Interest | $35.39 | $7,528.70 |
| 12/01/2011 | INTEREST | Monthly Interest | $35.39 | $7,493.31 |
| 11/10/2011 | INTEREST | Monthly Interest | $35.39 | $7,457.92 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $37.54 | $7,422.53 |
| 10/04/2011 | INTEREST | Monthly Interest | $35.39 | $7,384.99 |
| 09/01/2011 | INTEREST | Monthly Interest | $35.39 | $7,349.60 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.01 | $7,314.21 |
| 08/01/2011 | INTEREST | Monthly Interest | $35.39 | $7,299.20 |
| 07/26/2011 | INTEREST | Monthly Interest | $35.39 | $7,263.81 |
| 07/15/2011 | BILL | LEUCK, JOHN & JOHN DAVID JR | $1,501.39 | $7,228.42 |
| 06/03/2011 | INTEREST | Monthly Interest | $169.01 | $5,727.03 |
| 05/02/2011 | INTEREST | Monthly Interest | $23.24 | $5,558.02 |
| 04/25/2011 | AMENDMENT | cert mailing costs added lmt | $5.64 | $5,534.78 |
| 04/04/2011 | INTEREST | Monthly Interest | $23.24 | $5,529.14 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $102.04 | $5,505.90 |
| 03/02/2011 | INTEREST | Monthly Interest | $23.24 | $5,403.86 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $65.60 | $5,380.62 |
| 01/04/2011 | INTEREST | Monthly Interest | $23.24 | $5,315.02 |
| 12/01/2010 | INTEREST | Monthly Interest | $23.24 | $5,291.78 |
| 11/01/2010 | INTEREST | Monthly Interest | $23.24 | $5,268.54 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $36.44 | $5,245.30 |
| 10/01/2010 | INTEREST | Monthly Interest | $23.24 | $5,208.86 |
| 09/03/2010 | INTEREST | Monthly Interest | $23.24 | $5,185.62 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.58 | $5,162.38 |
| 08/03/2010 | INTEREST | Monthly Interest | $23.24 | $5,147.80 |
| 07/14/2010 | BILL | LEUCK, JOHN & JOHN DAVID JR | $1,457.67 | $5,124.56 |
| 07/01/2010 | INTEREST | Monthly Interest | $23.24 | $3,666.89 |
| 06/08/2010 | INTEREST | Monthly Interest | $152.97 | $3,643.65 |
| 05/03/2010 | INTEREST | Monthly Interest | $11.45 | $3,490.68 |
| 04/01/2010 | INTEREST | Monthly Interest | $11.45 | $3,479.23 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $99.06 | $3,467.78 |
| 03/01/2010 | INTEREST | Monthly Interest | $11.45 | $3,368.72 |
| 02/02/2010 | INTEREST | Monthly Interest | $11.45 | $3,357.27 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $63.68 | $3,345.82 |
| 01/06/2010 | INTEREST | Monthly Interest | $11.45 | $3,282.14 |
| 12/11/2009 | INTEREST | Monthly Interest | $11.45 | $3,270.69 |
| 11/02/2009 | INTEREST | Monthly Interest | $11.45 | $3,259.24 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $35.38 | $3,247.79 |
| 10/02/2009 | INTEREST | Monthly Interest | $11.45 | $3,212.41 |
| 09/01/2009 | INTEREST | Monthly Interest | $11.45 | $3,200.96 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.15 | $3,189.51 |
| 08/05/2009 | INTEREST | Monthly Interest | $11.45 | $3,175.36 |
| 07/13/2009 | BILL | LEUCK, JOHN & JOHN DAVID JR | $1,415.21 | $3,163.91 |
| 07/13/2009 | INTEREST | Monthly Interest | $11.45 | $1,748.70 |
| 06/02/2009 | INTEREST | Monthly Interest | $137.40 | $1,737.25 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,599.85 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,585.85 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $96.18 | $1,580.10 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $61.83 | $1,483.92 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $34.35 | $1,422.09 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.74 | $1,387.74 |
| 07/18/2008 | BILL | SANDY, JEANNE L | $1,374.00 | $1,374.00 |
| 04/01/2008 | PAYMENT | SANDY, JEANNE L | $-346.84 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.34 | $346.84 |
| 03/11/2008 | PAYMENT | SANDY, JEANNE L | $-346.83 | $333.50 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.34 | $680.33 |
| 10/03/2007 | PAYMENT | SANDY, JEANNE L | $-333.49 | $666.99 |
| 08/22/2007 | PAYMENT | SANDY, JEANNE L | $-333.49 | $1,000.48 |
| 07/01/2007 | BILL | SANDY, JEANNE L | $1,333.97 | $1,333.97 |
| 03/07/2007 | PAYMENT | SANDY, JEANNE L | $-323.78 | $0.00 |
| 01/08/2007 | PAYMENT | SANDY, JEANNE L | $-323.78 | $323.78 |
| 10/03/2006 | PAYMENT | SANDY, JEANNE L | $-323.78 | $647.56 |
| 08/21/2006 | PAYMENT | SANDY, JEANNE L | $-323.78 | $971.34 |
| 07/01/2006 | BILL | SANDY, JEANNE L | $1,295.12 | $1,295.12 |
| 03/02/2006 | PAYMENT | SANDY, JEANNE L | $-314.35 | $0.00 |
| 01/03/2006 | PAYMENT | SANDY, JEANNE L | $-314.35 | $314.35 |
| 10/04/2005 | PAYMENT | SANDY, JEANNE L | $-314.35 | $628.70 |
| 08/01/2005 | PAYMENT | SANDY, JEANNE L | $-314.35 | $943.05 |
| 07/01/2005 | BILL | SANDY, JEANNE L | $1,257.40 | $1,257.40 |
| 03/14/2005 | PAYMENT | SANDY, JEANNE L | $-305.20 | $0.00 |
| 01/04/2005 | PAYMENT | SANDY, JEANNE L | $-305.20 | $305.20 |
| 10/04/2004 | PAYMENT | SANDY, JEANNE L | $-305.20 | $610.40 |
| 08/16/2004 | PAYMENT | SANDY, JEANNE L | $-305.20 | $915.60 |
| 07/01/2004 | BILL | SANDY, JEANNE L | $1,220.80 | $1,220.80 |
| 02/26/2004 | PAYMENT | SANDY, JEANNE L | $-304.80 | $0.00 |
| 01/02/2004 | PAYMENT | SANDY, JEANNE L | $-304.79 | $304.80 |
| 10/07/2003 | PAYMENT | SANDY, JEANNE L | $-304.79 | $609.59 |
| 08/18/2003 | PAYMENT | SANDY, JEANNE L | $-304.79 | $914.38 |
| 07/01/2003 | BILL | SANDY, JEANNE L | $1,219.17 | $1,219.17 |
| 03/03/2003 | PAYMENT | SANDY, JEANNE L | $-296.34 | $0.00 |
| 01/06/2003 | PAYMENT | SANDY, JEANNE L | $-296.31 | $296.34 |
| 10/08/2002 | PAYMENT | SANDY, JEANNE L | $-296.31 | $592.65 |
| 08/20/2002 | PAYMENT | SANDY, JEANNE L | $-296.31 | $888.96 |
| 07/01/2002 | BILL | SANDY, JEANNE L | $1,185.27 | $1,185.27 |
| 03/05/2002 | PAYMENT | SANDY, JEANNE L | $-286.47 | $0.00 |
| 12/19/2001 | PAYMENT | SANDY, JEANNE L | $-286.44 | $286.47 |
| 10/01/2001 | PAYMENT | SANDY, JEANNE L | $-286.44 | $572.91 |
| 08/20/2001 | PAYMENT | SANDY, JEANNE L | $-286.44 | $859.35 |
| 07/01/2001 | BILL | SANDY, JEANNE L | $1,145.79 | $1,145.79 |
| 03/02/2001 | PAYMENT | SANDY, JEANNE L | $-283.68 | $0.00 |
| 12/29/2000 | PAYMENT | SANDY, JEANNE L | $-283.65 | $283.68 |
| 10/02/2000 | PAYMENT | SANDY, JEANNE L | $-283.65 | $567.33 |
| 08/18/2000 | PAYMENT | SANDY, JEANNE L | $-283.65 | $850.98 |
| 07/01/2000 | BILL | SANDY, JEANNE L | $1,134.63 | $1,134.63 |
| 02/23/2000 | PAYMENT | SANDY, JEANNE L | $-271.68 | $0.00 |
| 01/03/2000 | PAYMENT | SANDY, JEANNE L | $-271.65 | $271.68 |
| 10/05/1999 | PAYMENT | SANDY, JEANNE L | $-271.65 | $543.33 |
| 08/17/1999 | PAYMENT | SANDY, JEANNE L | $-271.65 | $814.98 |
| 07/01/1999 | BILL | SANDY, JEANNE L | $1,086.63 | $1,086.63 |
| 03/02/1999 | PAYMENT | SANDY, JEANNE L | $-272.88 | $0.00 |
| 01/06/1999 | PAYMENT | SANDY, JEANNE L | $-272.87 | $272.88 |
| 10/06/1998 | PAYMENT | SANDY, JEANNE L | $-272.87 | $545.75 |
| 08/19/1998 | PAYMENT | SANDY, JEANNE L | $-272.87 | $818.62 |
| 07/01/1998 | BILL | SANDY, JEANNE L | $1,091.49 | $1,091.49 |
| 03/03/1998 | PAYMENT | SANDY, JEANNE L | $-271.83 | $0.00 |
| 01/07/1998 | PAYMENT | SANDY, JEANNE L | $-271.82 | $271.83 |
| 10/01/1997 | PAYMENT | J SANDY | $-271.82 | $543.65 |
| 08/13/1997 | PAYMENT | SANDY, JEANNE L | $-271.82 | $815.47 |
| 07/01/1997 | BILL | SANDY, JEANNE L | $1,087.29 | $1,087.29 |
| 03/12/1997 | PAYMENT | SANDY, JEANNE L | $-277.66 | $0.00 |
| 12/20/1996 | PAYMENT | SANDY, JEANNE L | $-277.66 | $277.66 |
| 10/01/1996 | PAYMENT | SANDY, JEANNE L | $-277.66 | $555.32 |
| 08/08/1996 | PAYMENT | SANDY, JEANNE L | $-277.66 | $832.98 |
| 07/01/1996 | BILL | SANDY, JEANNE L | $1,110.64 | $1,110.64 |
| 03/04/1996 | PAYMENT | $-286.44 | $0.00 | |
| 12/27/1995 | PAYMENT | $-286.42 | $286.44 | |
| 10/03/1995 | PAYMENT | $-286.42 | $572.86 | |
| 08/01/1995 | PAYMENT | $-286.42 | $859.28 | |
| 07/01/1995 | BILL | SANDY, JEANNE L | $1,145.70 | $1,145.70 |
| 03/02/1995 | PAYMENT | $-246.96 | $0.00 | |
| 12/30/1994 | PAYMENT | $-246.94 | $246.96 | |
| 10/05/1994 | PAYMENT | $-246.94 | $493.90 | |
| 08/15/1994 | PAYMENT | $-246.94 | $740.84 | |
| 07/01/1994 | BILL | SANDY, JEANNE L | $987.78 | $987.78 |
| 03/02/1994 | PAYMENT | $-232.93 | $0.00 | |
| 01/04/1994 | PAYMENT | $-232.93 | $232.93 | |
| 10/04/1993 | PAYMENT | $-232.93 | $465.86 | |
| 07/28/1993 | PAYMENT | $-232.93 | $698.79 | |
| 07/01/1993 | BILL | SANDY, JEANNE L | $931.72 | $931.72 |
| 03/10/1993 | PAYMENT | $-84.12 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.65 | $84.12 |
| 07/14/1992 | PAYMENT | $-82.44 | $82.47 | |
| 07/01/1992 | BILL | PALMER, JERRY L & MARY JO | $164.91 | $164.91 |
| 12/05/1991 | PAYMENT | $-69.32 | $0.00 | |
| 10/29/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $69.32 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.67 | $69.32 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.67 | $67.65 |
| 07/01/1991 | BILL | PALMER, JERRY L. & MARY JO | $66.98 | $66.98 |