Tax Account 003-082-03
Owners
KELLEY, RON ET AL
1434 ROSY FINCH DR
SPARKS, NV 89441
KELLEY, ALLISON
BULL, KIMBERLY RAE TRS
BULL, ELMER WAYNE TRS
Account Summary
| Account ID | 003-082-03 |
|---|---|
| Account Type | Real Estate |
| Location | 89 N HWY 95A MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $475.89 |
| Total | $475.89 |
| Paid | $475.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Willowcreek General Imp Dist) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $475.89 | $0.00 | $475.89 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $475.89 | $0.00 | $475.89 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 SECURED TAXES | $476.08 | $5.08 | $481.16 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 SECURED TAXES | $476.08 | $22.16 | $498.24 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 SECURED TAXES | $476.08 | $0.00 | $476.08 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 SECURED TAXES | $472.54 | $43.80 | $516.34 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 SECURED TAXES | $469.61 | $0.00 | $469.61 | $0.00 | $0.00 | 3.6600 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S21 | Weed Tax | 2.76 | 2.76 | .00 | .00 |
| 2023-2024 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 2.76 | 2.76 | .00 | .00 |
| 2022-2023 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 2.76 | 2.76 | .00 | .00 |
| 2021-2022 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 2.76 | 2.76 | .00 | .00 |
| 2020-2021 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 2.76 | 2.76 | .00 | .00 |
| 2019-2020 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 2.76 | 2.76 | .00 | .00 |
| 2018-2019 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 2.76 | 2.76 | .00 | .00 |
| 2017-2018 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 2.76 | 2.76 | .00 | .00 |
| 2016-2017 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | RON ET AL KELLEY PNP PNP - 152241721 | $-118.00 | $0.00 |
| 01/03/2024 | PAYMENT | KELLY, RONALD KENT & ALLISON MARIE TRS CHECK 1047 | $-118.00 | $118.00 |
| 10/05/2023 | PAYMENT | KELLEY, RON AND ALLISON CHECK 1036 | $-118.00 | $236.00 |
| 08/31/2023 | PAYMENT | KELLEY, ALLISON CHECK 1026 | $-121.89 | $354.00 |
| 07/17/2023 | BILL | KELLEY, RON ET AL | $475.89 | $475.89 |
| 10/17/2022 | PAYMENT | RON ET AL KELLEY PNP PNP - 122628607 | $-354.00 | $0.00 |
| 08/17/2022 | PAYMENT | KELLEY, RON ET AL CHECK 1053 | $-121.89 | $354.00 |
| 07/15/2022 | BILL | KELLEY, RON ET AL | $475.89 | $475.89 |
| 09/29/2021 | PAYMENT | STEWART TITLE CHECK 4464 | $-352.06 | $0.00 |
| 09/21/2021 | PAYMENT | DAKIN, TAMI TR CHECK 0273 | $-123.83 | $352.06 |
| 07/14/2021 | BILL | DAKIN, TAMI TR | $475.89 | $475.89 |
| 01/07/2021 | PAYMENT | DAKIN, TAMI TR CHECK 0253 | $-241.21 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.20 | $241.21 |
| 09/01/2020 | PAYMENT | DAKIN, TAMI TR CHECK NUM: 0248 | $-262.11 | $241.01 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.13 | $503.12 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.88 | $502.99 |
| 08/03/2020 | INTEREST | Monthly Interest | $0.13 | $498.11 |
| 07/09/2020 | BILL | DAKIN, TAMI TR | $476.08 | $497.98 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.13 | $21.90 |
| 06/01/2020 | INTEREST | Monthly Interest | $1.25 | $21.77 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $20.52 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $17.52 |
| 03/13/2020 | PAYMENT | DAKIN, TAMI L CHECK NUM: 0232 | $-236.00 | $16.52 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.80 | $252.52 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.72 | $240.72 |
| 10/07/2019 | PAYMENT | DAKIN, TAMI CHECK NUM: 0211 | $-118.00 | $236.00 |
| 08/21/2019 | PAYMENT | DAKIN, TAMI CHECK NUM: 0204 | $-122.08 | $354.00 |
| 07/10/2019 | BILL | DAKIN, TAMI TR | $476.08 | $476.08 |
| 08/07/2018 | PAYMENT | DAKIN, TAMI CHECK NUM: 153 | $-481.44 | $0.00 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.03 | $481.44 |
| 07/10/2018 | BILL | DAKIN, TAMI TR | $476.08 | $481.41 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.03 | $5.33 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.30 | $5.30 |
| 05/29/2018 | PAYMENT | DAKIN, TAMI TR CHECK NUM: 144 | $-38.44 | $5.00 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $43.44 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $38.44 |
| 03/16/2018 | PAYMENT | DAKIN, TAMI CHECK NUM: 129 | $-351.00 | $37.44 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $21.06 | $388.44 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.70 | $367.38 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.68 | $355.68 |
| 08/01/2017 | PAYMENT | DAKIN, TAMI TR CHECK NUM: 1909 | $-121.54 | $351.00 |
| 07/10/2017 | BILL | DAKIN, TAMI TR | $472.54 | $472.54 |
| 08/17/2016 | PAYMENT | DAKIN, TAMI L CHECK NUM: 10058 | $-469.61 | $0.00 |
| 07/11/2016 | BILL | DAKIN, TAMI L | $469.61 | $469.61 |
| 08/05/2015 | PAYMENT | DAKIN, JEFF M & TAMI L CHECK NUM: 10027 | $-469.40 | $0.00 |
| 07/07/2015 | BILL | DAKIN, JEFF M & TAMI L | $469.40 | $469.40 |
| 07/31/2014 | PAYMENT | DAKIN, JEFF M & TAMI L CHECK NUM: 1709 | $-465.89 | $0.00 |
| 07/08/2014 | BILL | DAKIN, JEFF M & TAMI L | $465.89 | $465.89 |
| 03/10/2014 | PAYMENT | DAKIN, JEFF M & TAMI L CHECK NUM: 1641 | $-118.56 | $0.00 |
| 02/11/2014 | PAYMENT | DAKIN, JEFF M & TAMI L CHECK NUM: 1630 | $-114.00 | $118.56 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.56 | $232.56 |
| 10/15/2013 | PAYMENT | DAKIN, JEFF M & TAMI L CHECK NUM: 1589 | $-114.00 | $228.00 |
| 08/08/2013 | PAYMENT | DAKIN, JEFF M & TAMI L CHECK NUM: 1563 | $-119.50 | $342.00 |
| 07/08/2013 | BILL | DAKIN, JEFF M & TAMI L | $461.50 | $461.50 |
| 12/13/2012 | PAYMENT | TITLE SERVICE CHECK NUM: 126152 | $-2,352.85 | $0.00 |
| 12/12/2012 | AMENDMENT | PAID BEFORE TITLE SEARCH | $-100.00 | $2,352.85 |
| 12/10/2012 | AMENDMENT | Title Search Adj | $0.00 | $2,452.85 |
| 12/10/2012 | AMENDMENT | Title Search | $100.00 | $2,452.85 |
| 12/03/2012 | INTEREST | Monthly Interest | $11.13 | $2,352.85 |
| 11/01/2012 | INTEREST | Monthly Interest | $11.13 | $2,341.72 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.56 | $2,330.59 |
| 10/01/2012 | INTEREST | Monthly Interest | $11.13 | $2,319.03 |
| 08/31/2012 | INTEREST | Monthly Interest | $11.13 | $2,307.90 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.73 | $2,296.77 |
| 07/10/2012 | BILL | COX, CHARLES M & PATRICIA A U/ | $457.29 | $2,292.04 |
| 07/10/2012 | INTEREST | Monthly Interest | $11.13 | $1,834.75 |
| 07/02/2012 | INTEREST | Monthly Interest | $11.13 | $1,823.62 |
| 06/05/2012 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $1,812.49 |
| 06/01/2012 | INTEREST | Monthly Interest | $44.97 | $1,797.49 |
| 05/03/2012 | INTEREST | Monthly Interest | $7.37 | $1,752.52 |
| 03/31/2012 | AMENDMENT | CERTIFIED MAILING | $5.75 | $1,745.15 |
| 03/31/2012 | PENALTY | NOTICING FEE | $2.00 | $1,739.40 |
| 03/30/2012 | INTEREST | Monthly Interest | $7.37 | $1,737.40 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $31.59 | $1,730.03 |
| 03/01/2012 | INTEREST | Monthly Interest | $7.37 | $1,698.44 |
| 01/31/2012 | INTEREST | Monthly Interest | $7.37 | $1,691.07 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $20.35 | $1,683.70 |
| 01/03/2012 | INTEREST | Monthly Interest | $7.37 | $1,663.35 |
| 12/01/2011 | INTEREST | Monthly Interest | $7.37 | $1,655.98 |
| 11/01/2011 | INTEREST | Monthly Interest | $7.37 | $1,648.61 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.36 | $1,641.24 |
| 10/03/2011 | INTEREST | Monthly Interest | $7.37 | $1,629.88 |
| 09/01/2011 | INTEREST | Monthly Interest | $7.37 | $1,622.51 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.61 | $1,615.14 |
| 07/08/2011 | BILL | COX, CHARLES M & PATRICIA A U/ | $451.22 | $1,610.53 |
| 07/08/2011 | INTEREST | Monthly Interest | $7.37 | $1,159.31 |
| 07/05/2011 | INTEREST | Monthly Interest | $7.37 | $1,151.94 |
| 06/06/2011 | INTEREST | Monthly Interest | $40.73 | $1,144.57 |
| 04/29/2011 | INTEREST | Monthly Interest | $3.66 | $1,103.84 |
| 04/01/2011 | INTEREST | Monthly Interest | $3.66 | $1,100.18 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $31.14 | $1,096.52 |
| 03/01/2011 | INTEREST | Monthly Interest | $3.66 | $1,065.38 |
| 02/01/2011 | INTEREST | Monthly Interest | $3.66 | $1,061.72 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $20.09 | $1,058.06 |
| 01/04/2011 | INTEREST | Monthly Interest | $3.66 | $1,037.97 |
| 12/01/2010 | INTEREST | Monthly Interest | $3.66 | $1,034.31 |
| 11/01/2010 | INTEREST | Monthly Interest | $3.66 | $1,030.65 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.24 | $1,026.99 |
| 10/01/2010 | INTEREST | Monthly Interest | $3.66 | $1,015.75 |
| 09/01/2010 | INTEREST | Monthly Interest | $3.66 | $1,012.09 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.59 | $1,008.43 |
| 08/24/2010 | INTEREST | Monthly Interest | $3.66 | $1,003.84 |
| 07/08/2010 | BILL | COX, CHARLES M & PATRICIA A U/ | $444.79 | $1,000.18 |
| 07/02/2010 | INTEREST | Monthly Interest | $3.66 | $555.39 |
| 07/02/2010 | INTEREST | Monthly Interest | $3.66 | $551.73 |
| 06/01/2010 | INTEREST | Monthly Interest | $36.56 | $548.07 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $511.51 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $30.71 | $505.01 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $19.84 | $474.30 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.14 | $454.46 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.59 | $443.32 |
| 07/06/2009 | BILL | COX, CHARLES M & PATRICIA A U/ | $438.73 | $438.73 |
| 03/02/2009 | PAYMENT | COX, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA | $-463.43 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.14 | $463.43 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.63 | $446.29 |
| 09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $436.66 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.99 | $382.66 |
| 07/15/2008 | BILL | COX, CHARLES M & PATRICIA A U/ | $378.67 | $378.67 |
| 03/25/2008 | PAYMENT | CASH CASH | $-95.68 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.68 | $95.68 |
| 01/24/2008 | PAYMENT | CHARLES COX CASH | $-95.68 | $92.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.68 | $187.68 |
| 10/05/2007 | PAYMENT | DOUBLE C MANAGEMENT CHECK BANK: 94-77 NUM: 1040 | $-92.00 | $184.00 |
| 08/22/2007 | PAYMENT | DOUBLE C MGMT CHECK BANK: 94-77 NUM: 1035 | $-96.97 | $276.00 |
| 07/12/2007 | BILL | COX, CHARLES M & PATRICIA A U/ | $372.97 | $372.97 |
| 03/08/2007 | PAYMENT | PATRICIA COX CHECK BANK: 94-77 NUM: 194 | $-91.00 | $0.00 |
| 01/05/2007 | PAYMENT | PATRICIA COX CHECK BANK: 94-77 NUM: 191 | $-91.00 | $91.00 |
| 10/10/2006 | PAYMENT | PATRICIA COX CHECK BANK: 94-77 NUM: 186 | $-91.00 | $182.00 |
| 08/29/2006 | PAYMENT | COX, PATRICIA CHECK BANK: 94-77 NUM: 184 | $-94.79 | $273.00 |
| 07/12/2006 | BILL | COX, CHARLES M & PATRICIA A U/ | $367.79 | $367.79 |
| 11/29/2005 | PAYMENT | COX, PATRICIA CHECK BANK: 94-77 NUM: 171 | $-52.00 | $0.00 |
| 10/07/2005 | PAYMENT | COX, PATRICIA A CHECK BANK: 94-77 NUM: 169 | $-52.00 | $52.00 |
| 08/30/2005 | PAYMENT | COX, PATRICIA CHECK BANK: 94-77 NUM: 164 | $-52.00 | $104.00 |
| 08/17/2005 | PAYMENT | COX, PATRICIA A. CHECK BANK: 94-77 NUM: 163 | $-55.51 | $156.00 |
| 07/15/2005 | BILL | COX, CHARLES M & PATRICIA A U/ | $211.51 | $211.51 |
| 09/14/2004 | PAYMENT | AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-77 NUM: 138 | $-211.34 | $0.00 |
| 09/14/2004 | AMENDMENT | remove penalty | $-2.21 | $211.34 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.21 | $213.55 |
| 07/08/2004 | BILL | AMERICAN PROPERTY SERVICES INC | $211.34 | $211.34 |
| 03/09/2004 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-166 NUM: 378 | $-52.30 | $0.00 |
| 01/14/2004 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 362 | $-52.30 | $52.30 |
| 10/14/2003 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347 | $-52.30 | $104.60 |
| 08/27/2003 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335 | $-53.78 | $156.90 |
| 07/18/2003 | BILL | AMERICAN PROPERTY SERVICES INC | $210.68 | $210.68 |
| 03/12/2003 | PAYMENT | AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293* | $-38.00 | $0.00 |
| 01/14/2003 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275* | $-38.00 | $38.00 |
| 10/22/2002 | PAYMENT | AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253* | $-38.00 | $76.00 |
| 10/22/2002 | AMENDMENT | DEL PEN/POSTMARK | $-1.52 | $114.00 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.52 | $115.52 |
| 08/28/2002 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233 | $-42.83 | $114.00 |
| 07/12/2002 | BILL | AMERICAN PROPERTY SERVICES INC | $156.83 | $156.83 |
| 03/12/2002 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191 | $-38.56 | $0.00 |
| 01/18/2002 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174 | $-38.56 | $38.56 |
| 10/11/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160 | $-38.56 | $77.12 |
| 08/29/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147 | $-40.39 | $115.68 |
| 07/12/2001 | BILL | AMERICAN PROPERTY SERVICES INC | $156.07 | $156.07 |
| 03/15/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111 | $-38.35 | $0.00 |
| 02/13/2001 | PAYMENT | AMERICAN PROPERTY SERVICES, IN CASH | $-1.67 | $38.35 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.06 | $40.02 |
| 01/16/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600 | $-38.35 | $39.96 |
| 10/19/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574 | $-78.55 | $78.31 |
| 10/19/2000 | AMENDMENT | postmarked 10/11 | $-3.93 | $156.86 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.93 | $160.79 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.61 | $156.86 |
| 07/17/2000 | BILL | AMERICAN PROPERTY SERVICES, IN | $155.25 | $155.25 |
| 03/17/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527 | $-38.91 | $0.00 |
| 01/17/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507 | $-38.91 | $38.91 |
| 10/15/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492 | $-38.91 | $77.82 |
| 08/30/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481 | $-40.72 | $116.73 |
| 07/17/1999 | BILL | AMERICAN PROPERTY SERVICES, IN | $157.45 | $157.45 |
| 03/03/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-38.94 | $0.00 |
| 01/14/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-38.94 | $38.94 |
| 10/19/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-38.94 | $77.88 |
| 08/26/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-40.67 | $116.82 |
| 07/13/1998 | BILL | AMERICAN PROPERTY SERVICES, IN | $157.49 | $157.49 |
| 03/11/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-38.90 | $0.00 |
| 01/15/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-38.90 | $38.90 |
| 10/15/1997 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-38.90 | $77.80 |
| 08/27/1997 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-40.61 | $116.70 |
| 07/14/1997 | BILL | AMERICAN PROPERTY SERVICES, IN | $157.31 | $157.31 |
| 03/12/1997 | PAYMENT | AMERICAN PROPERTY SERVICES | $-38.32 | $0.00 |
| 01/27/1997 | PAYMENT | AMERICAN PROPERTY SERVICES, IN | $-39.85 | $38.32 |
| 01/27/1997 | AMENDMENT | attempted payment before 1/23 | $-1.99 | $78.17 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.99 | $80.16 |
| 01/15/1997 | PAYMENT | AMERICAN PROPERTY SERVICES | $-38.32 | $78.17 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.53 | $116.49 |
| 09/06/1996 | PAYMENT | AMERICAN PROPERTY SERVICES | $-39.92 | $114.96 |
| 07/18/1996 | BILL | AMERICAN PROPERTY SERVICES, IN | $154.88 | $154.88 |