Tax Account 1022-08-001-024
Owners
BURDICK, GARY & LINDA
4125 RED CANYON AVE
WELLINGTON, NV 89444
BURDICK, GARY
BURDICK, LINDA
Account Summary
| Account ID | 1022-08-001-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1255 SLATE RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $963.61 |
| Total | $963.61 |
| Paid | $963.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $892.23 | $0.00 | $892.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $826.14 | $0.00 | $826.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $764.95 | $0.00 | $764.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $739.78 | $0.00 | $739.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $714.05 | $0.00 | $714.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $681.36 | $0.00 | $681.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $653.89 | $0.00 | $653.89 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $637.30 | $0.00 | $637.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $636.05 | $50.88 | $686.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $617.53 | $620.68 | $1,238.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2013/2014 REAL ESTATE TAXES | $599.54 | $254.89 | $854.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2012/2013 REAL ESTATE TAXES | $650.57 | $351.94 | $1,002.51 | $0.00 | $0.00 | 3.6037 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | BURDICK, GARY & LINDA CREDIT 323610384 | $-963.61 | $0.00 |
| 07/15/2024 | BILL | BURDICK, GARY & LINDA | $963.61 | $963.61 |
| 09/11/2023 | PAYMENT | BURDICK, LINDA & GARY J SYS 2097 ORIG: CHECK | $-892.23 | $0.00 |
| 09/11/2023 | ADJUSTMENT | BURDICK, LINDA & GARY J CHECK 2097 VOIDED PAYMENT: 1188939. REASON: COLLECTION FEE FIX | $892.23 | $892.23 |
| 08/03/2023 | PAYMENT | BURDICK, LINDA & GARY J CHECK 2097 | $-892.23 | $0.00 |
| 07/14/2023 | BILL | BURDICK, GARY & LINDA | $892.23 | $892.23 |
| 07/29/2022 | PAYMENT | BURDICK, LINDA CHECK 2082 | $-826.14 | $0.00 |
| 07/19/2022 | BILL | BURDICK, GARY & LINDA | $826.14 | $826.14 |
| 08/20/2021 | PAYMENT | BURDICK, GARY & LINDA CHECK | $-764.95 | $0.00 |
| 07/14/2021 | BILL | BURDICK, GARY & LINDA | $764.95 | $764.95 |
| 07/28/2020 | PAYMENT | BURDICK, GARY & LINDA CHECK | $-739.78 | $0.00 |
| 07/13/2020 | BILL | BURDICK, GARY & LINDA | $739.78 | $739.78 |
| 08/01/2019 | PAYMENT | BURDICK, ALBERT & LINDA CHECK | $-714.05 | $0.00 |
| 07/15/2019 | BILL | BURDICK, GARY & LINDA | $714.05 | $714.05 |
| 03/04/2019 | PAYMENT | TATUM, MICHAEL CHECK | $-170.34 | $0.00 |
| 01/09/2019 | PAYMENT | TATUM, MICHAEL CHECK | $-170.34 | $170.34 |
| 10/08/2018 | PAYMENT | TATUM, MICHAEL CHECK | $-170.34 | $340.68 |
| 07/20/2018 | PAYMENT | TATUM, MICHAEL CHECK | $-170.34 | $511.02 |
| 07/12/2018 | BILL | TATUM, MICHAEL | $681.36 | $681.36 |
| 12/13/2017 | PAYMENT | TATUM, MICHAEL CHECK | $-163.47 | $0.00 |
| 12/08/2017 | PAYMENT | TATUM, MICHAEL CHECK | $-163.47 | $163.47 |
| 07/28/2017 | PAYMENT | TATUM, MICHAEL CHECK | $-326.95 | $326.94 |
| 07/14/2017 | BILL | TATUM, MICHAEL | $653.89 | $653.89 |
| 01/23/2017 | PAYMENT | TATUM, MICHAEL CHECK | $-159.32 | $0.00 |
| 01/11/2017 | PAYMENT | TATUM, MICHAEL CHECK | $-159.32 | $159.32 |
| 10/12/2016 | PAYMENT | TATUM, MICHAEL CHECK | $-159.32 | $318.64 |
| 08/13/2016 | PAYMENT | TATUM, MICHAEL CHECK | $-159.34 | $477.96 |
| 07/12/2016 | BILL | TATUM, MICHAEL | $637.30 | $637.30 |
| 03/08/2016 | PAYMENT | MICHAEL TATUM CHECK | $-3,382.08 | $0.00 |
| 03/03/2016 | INTEREST | Monthly Interest | $12.49 | $3,382.08 |
| 02/01/2016 | INTEREST | Monthly Interest | $12.49 | $3,369.59 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $28.62 | $3,357.10 |
| 01/05/2016 | INTEREST | Monthly Interest | $12.49 | $3,328.48 |
| 12/16/2015 | AMENDMENT | cert mailing costs added lmt | $13.46 | $3,315.99 |
| 12/01/2015 | INTEREST | Monthly Interest | $12.49 | $3,302.53 |
| 11/05/2015 | PAYMENT | MICHAEL TATUM CHECK | $-400.00 | $3,290.04 |
| 11/03/2015 | INTEREST | Monthly Interest | $15.57 | $3,690.04 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $15.90 | $3,674.47 |
| 10/01/2015 | INTEREST | Monthly Interest | $15.57 | $3,658.57 |
| 09/01/2015 | INTEREST | Monthly Interest | $15.57 | $3,643.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.36 | $3,627.43 |
| 08/07/2015 | AMENDMENT | title search fee added lmt | $400.00 | $3,621.07 |
| 08/04/2015 | INTEREST | Monthly Interest | $15.57 | $3,221.07 |
| 07/14/2015 | BILL | DOUGLAS COUNTY TRUSTEE | $636.05 | $3,205.50 |
| 07/02/2015 | INTEREST | Monthly Interest | $15.57 | $2,569.45 |
| 06/01/2015 | INTEREST | Monthly Interest | $72.17 | $2,553.88 |
| 04/14/2015 | PENALTY | Publication Cost for Delinqncy | $6.48 | $2,481.71 |
| 04/14/2015 | INTEREST | Monthly Interest | $10.42 | $2,475.23 |
| 04/01/2015 | INTEREST | Monthly Interest | $10.42 | $2,464.81 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $43.23 | $2,454.39 |
| 03/02/2015 | INTEREST | Monthly Interest | $10.42 | $2,411.16 |
| 02/02/2015 | INTEREST | Monthly Interest | $10.42 | $2,400.74 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $27.79 | $2,390.32 |
| 01/02/2015 | INTEREST | Monthly Interest | $10.42 | $2,362.53 |
| 12/02/2014 | INTEREST | Monthly Interest | $10.42 | $2,352.11 |
| 11/03/2014 | INTEREST | Monthly Interest | $10.42 | $2,341.69 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.44 | $2,331.27 |
| 10/01/2014 | INTEREST | Monthly Interest | $10.42 | $2,315.83 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.18 | $2,305.41 |
| 09/03/2014 | INTEREST | Monthly Interest | $10.42 | $2,299.23 |
| 08/01/2014 | INTEREST | Monthly Interest | $10.42 | $2,288.81 |
| 07/17/2014 | BILL | TATUM, STEVEN S | $617.53 | $2,278.39 |
| 07/01/2014 | INTEREST | Monthly Interest | $10.42 | $1,660.86 |
| 06/03/2014 | INTEREST | Monthly Interest | $65.37 | $1,650.44 |
| 05/01/2014 | INTEREST | Monthly Interest | $5.42 | $1,585.07 |
| 04/01/2014 | INTEREST | Monthly Interest | $5.42 | $1,579.65 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $41.97 | $1,574.23 |
| 03/03/2014 | INTEREST | Monthly Interest | $5.42 | $1,532.26 |
| 02/03/2014 | INTEREST | Monthly Interest | $5.42 | $1,526.84 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $26.98 | $1,521.42 |
| 01/06/2014 | INTEREST | Monthly Interest | $5.42 | $1,494.44 |
| 12/02/2013 | INTEREST | Monthly Interest | $5.42 | $1,489.02 |
| 11/01/2013 | INTEREST | Monthly Interest | $5.42 | $1,483.60 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $14.99 | $1,478.18 |
| 10/01/2013 | INTEREST | Monthly Interest | $5.42 | $1,463.19 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.00 | $1,457.77 |
| 09/03/2013 | INTEREST | Monthly Interest | $5.42 | $1,451.77 |
| 08/01/2013 | INTEREST | Monthly Interest | $5.42 | $1,446.35 |
| 07/16/2013 | BILL | TATUM, STEVEN S | $599.54 | $1,440.93 |
| 07/01/2013 | INTEREST | Monthly Interest | $5.42 | $841.39 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $835.97 |
| 06/03/2013 | INTEREST | Monthly Interest | $65.06 | $821.97 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $756.91 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $45.54 | $748.16 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $29.28 | $702.62 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.26 | $673.34 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.51 | $657.08 |
| 07/13/2012 | BILL | TATUM, STEVEN S | $650.57 | $650.57 |
| 04/20/2012 | PAYMENT | TATUM, STEVEN S CHECK | $-401.62 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.77 | $401.62 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.51 | $382.85 |
| 10/07/2011 | PAYMENT | TATUM, STEVEN S & NANCY JEANNE CHECK | $-187.67 | $375.34 |
| 08/24/2011 | PAYMENT | TATUM, STEVEN S & NANCY JEANNE CHECK | $-187.68 | $563.01 |
| 07/15/2011 | BILL | TATUM, STEVEN S & NANCY JEANNE | $750.69 | $750.69 |
| 03/09/2011 | PAYMENT | TATUM, STEVEN S & NANCY JEANNE CHECK | $-182.20 | $0.00 |
| 02/16/2011 | PAYMENT | TATUM, STEVEN S & NANCY JEANNE CHECK | $-189.49 | $182.20 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.29 | $371.69 |
| 10/01/2010 | PAYMENT | TATUM, STEVEN S & NANCY JEANNE CHECK | $-182.20 | $364.40 |
| 08/26/2010 | PAYMENT | TATUM, STEVEN S & NANCY JEANNE CHECK | $-182.22 | $546.60 |
| 07/14/2010 | BILL | TATUM, STEVEN S & NANCY JEANNE | $728.82 | $728.82 |
| 03/03/2010 | PAYMENT | TATUM, STEVEN S & NANCY JEANNE CHECK | $-176.89 | $0.00 |
| 12/30/2009 | PAYMENT | TATUM, STEVEN S & NANCY JEANNE CHECK | $-176.89 | $176.89 |
| 10/15/2009 | PAYMENT | TATUM, STEVEN S & NANCY JEANNE CHECK | $-176.89 | $353.78 |
| 08/26/2009 | PAYMENT | TATUM, STEVEN S & NANCY JEANNE CHECK | $-176.91 | $530.67 |
| 07/13/2009 | BILL | TATUM, STEVEN S & NANCY JEANNE | $707.58 | $707.58 |
| 03/04/2009 | PAYMENT | TATUM, STEVEN S & NANCY JEANNE CHECK | $-171.74 | $0.00 |
| 01/14/2009 | PAYMENT | TATUM, STEVEN S & NANCY JEANNE CHECK | $-171.74 | $171.74 |
| 10/08/2008 | PAYMENT | TATUM, STEVEN S & NANCY JEANNE CHECK | $-171.74 | $343.48 |
| 08/25/2008 | PAYMENT | TATUM, STEVEN S & NANCY JEANNE CHECK | $-171.74 | $515.22 |
| 07/18/2008 | BILL | TATUM, STEVEN S & NANCY JEANNE | $686.96 | $686.96 |
| 03/06/2008 | PAYMENT | TATUM, STEVEN S & NA | $-166.73 | $0.00 |
| 01/11/2008 | PAYMENT | TATUM, STEVEN S & NA | $-166.73 | $166.73 |
| 10/08/2007 | PAYMENT | TATUM, STEVEN S & NA | $-166.73 | $333.46 |
| 08/23/2007 | PAYMENT | TATUM, STEVEN S & NA | $-166.73 | $500.19 |
| 07/01/2007 | BILL | TATUM, STEVEN S & NANCY JEANNE | $666.92 | $666.92 |
| 03/09/2007 | PAYMENT | TATUM, STEVEN S & NA | $-161.89 | $0.00 |
| 01/16/2007 | PAYMENT | TATUM, STEVEN S & NA | $-161.88 | $161.89 |
| 10/09/2006 | PAYMENT | TATUM, STEVEN S & NA | $-161.88 | $323.77 |
| 08/24/2006 | PAYMENT | TATUM, STEVEN S & NA | $-161.88 | $485.65 |
| 07/01/2006 | BILL | TATUM, STEVEN S & NANCY JEANNE | $647.53 | $647.53 |
| 03/13/2006 | PAYMENT | TATUM, STEVEN S | $-157.19 | $0.00 |
| 01/06/2006 | PAYMENT | TATUM, STEVEN S | $-157.16 | $157.19 |
| 10/07/2005 | PAYMENT | TATUM, STEVEN S | $-157.16 | $314.35 |
| 08/17/2005 | PAYMENT | NANCY VANNUCCI | $-157.16 | $471.51 |
| 07/01/2005 | BILL | TATUM, STEVEN S | $628.67 | $628.67 |
| 05/09/2005 | PAYMENT | TATUM, STEVEN S | $-339.99 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $19.51 | $339.99 |
| 03/08/2005 | PAYMENT | TATUM, STEVEN S | $-167.86 | $320.48 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.26 | $488.34 |
| 01/13/2005 | PAYMENT | TATUM, STEVEN S | $-158.70 | $473.08 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.26 | $631.78 |
| 10/05/2004 | PAYMENT | TATUM, STEVEN S | $-624.15 | $616.52 |
| 10/05/2004 | INTEREST | Interest to date | $58.25 | $1,240.67 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.10 | $1,182.42 |
| 07/01/2004 | BILL | TATUM, STEVEN S | $610.42 | $1,176.32 |
| 04/28/2004 | PAYMENT | TATUM, STEVEN S | $-555.25 | $565.90 |
| 04/28/2004 | INTEREST | Interest to date | $52.14 | $1,121.15 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $61.32 | $1,069.01 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $27.69 | $1,007.69 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.38 | $980.00 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.15 | $964.62 |
| 07/01/2003 | BILL | TATUM, STEVEN S | $615.34 | $958.47 |
| 05/02/2003 | PAYMENT | TATUM, STEVEN S | $-148.55 | $343.13 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $43.17 | $491.68 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.28 | $448.51 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.71 | $434.23 |
| 09/05/2002 | PAYMENT | TATUM, STEVEN S | $-148.55 | $428.52 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.71 | $577.07 |
| 07/01/2002 | BILL | TATUM, STEVEN S | $571.36 | $571.36 |
| 03/06/2002 | PAYMENT | TATUM, STEVEN S | $-142.19 | $0.00 |
| 01/09/2002 | PAYMENT | TATUM, STEVEN S | $-142.16 | $142.19 |
| 10/22/2001 | PAYMENT | TATUM, STEVEN S | $-147.85 | $284.35 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.69 | $432.20 |
| 08/13/2001 | PAYMENT | TATUM, STEVEN S | $-142.16 | $426.51 |
| 07/01/2001 | BILL | TATUM, STEVEN S | $568.67 | $568.67 |
| 03/13/2001 | PAYMENT | TATUM, STEVEN S | $-138.32 | $0.00 |
| 12/20/2000 | PAYMENT | TATUM, STEVEN S | $-138.31 | $138.32 |
| 10/13/2000 | PAYMENT | TATUM, STEVEN S | $-138.31 | $276.63 |
| 08/03/2000 | PAYMENT | TATUM, STEVEN S | $-138.31 | $414.94 |
| 07/01/2000 | BILL | TATUM, STEVEN S | $553.25 | $553.25 |
| 01/06/2000 | PAYMENT | 22 | $-272.98 | $0.00 |
| 10/06/1999 | PAYMENT | HAYES, AARON & ERVA | $-136.49 | $272.98 |
| 08/11/1999 | PAYMENT | HAYES, AARON & ERVA | $-136.49 | $409.47 |
| 07/01/1999 | BILL | HAYES, AARON & ERVA JAN | $545.96 | $545.96 |
| 03/18/1999 | PAYMENT | AARON HAYES | $-525.44 | $0.00 |
| 03/17/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $525.44 |
| 07/01/1998 | BILL | GARLINGTON, RICHARD MICHAEL | $525.44 | $525.44 |
| 12/08/1997 | PAYMENT | CHARLES POND | $-113.43 | $0.00 |
| 10/20/1997 | PAYMENT | GARLINGTON, RICHARD | $-113.41 | $113.43 |
| 09/19/1997 | PAYMENT | GARLINGTON, RICHARD | $-113.41 | $226.84 |
| 08/07/1997 | PAYMENT | GARLINGTON, RICHARD | $-113.41 | $340.25 |
| 07/01/1997 | BILL | GARLINGTON, RICHARD MICHAEL | $453.66 | $453.66 |
| 12/16/1996 | PAYMENT | SHIRLEY POND | $-114.52 | $0.00 |
| 11/12/1996 | PAYMENT | GARLINGTON, RICHARD | $-114.49 | $114.52 |
| 09/23/1996 | PAYMENT | GARLINGTON, RICHARD | $-114.49 | $229.01 |
| 08/05/1996 | PAYMENT | GARLINGTON, RICHARD | $-114.49 | $343.50 |
| 07/01/1996 | BILL | GARLINGTON, RICHARD MICHAEL | $457.99 | $457.99 |
| 12/01/1995 | PAYMENT | $-108.16 | $0.00 | |
| 10/26/1995 | PAYMENT | $-108.15 | $108.16 | |
| 09/11/1995 | PAYMENT | $-108.15 | $216.31 | |
| 08/17/1995 | PAYMENT | $-108.15 | $324.46 | |
| 07/01/1995 | BILL | GARLINGTON, RICHARD MICHAEL | $432.61 | $432.61 |
| 10/10/1994 | PAYMENT | $-199.15 | $0.00 | |
| 08/18/1994 | PAYMENT | $-199.14 | $199.15 | |
| 07/01/1994 | BILL | GARLINGTON, RICHARD MICHAEL | $398.29 | $398.29 |
| 08/13/1993 | PAYMENT | $-299.39 | $0.00 | |
| 07/01/1993 | BILL | POND, CHARLES S & SHIRLEY J | $299.39 | $299.39 |
| 07/21/1992 | PAYMENT | $-252.41 | $0.00 | |
| 07/01/1992 | BILL | POND, CHARLES S & LAURIE J | $252.41 | $252.41 |
| 03/26/1992 | PAYMENT | $-271.81 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $21.62 | $271.81 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.42 | $250.19 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.79 | $239.77 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.32 | $233.98 |
| 07/01/1991 | BILL | WETZEL, RAYMOND C JR & LAURIE | $231.66 | $231.66 |
| 11/13/1990 | PAYMENT | $-166.23 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.19 | $166.23 |
| 08/03/1990 | PAYMENT | $-54.68 | $164.04 | |
| 07/01/1990 | BILL | MCCROREY, JANET MARY | $218.72 | $218.72 |
| 05/01/1990 | PAYMENT | $-180.82 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $14.53 | $180.82 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.30 | $166.29 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.12 | $160.99 |
| 08/17/1989 | PAYMENT | $-52.95 | $158.87 | |
| 07/01/1989 | BILL | MCCROREY, JANET MARY | $211.82 | $211.82 |
| 06/21/1989 | PAYMENT | $-413.87 | $0.00 | |
| 06/21/1989 | INTEREST | Interest to date | $42.11 | $413.87 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $14.99 | $371.76 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $9.64 | $356.77 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.35 | $347.13 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.14 | $341.78 |
| 07/01/1988 | BILL | MCCROREY, JANET MARY | $214.18 | $339.64 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $15.40 | $125.46 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.16 | $110.06 |
| 11/02/1987 | PAYMENT | $-56.10 | $107.90 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.16 | $164.00 |
| 08/13/1987 | PAYMENT | $-53.94 | $161.84 | |
| 07/01/1987 | BILL | MCCROREY, JANET MARY | $215.78 | $215.78 |
| 04/06/1987 | PAYMENT | $-54.84 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.92 | $54.84 |
| 01/06/1987 | PAYMENT | $-47.91 | $47.92 | |
| 11/17/1986 | PAYMENT | $-102.53 | $95.83 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.79 | $198.36 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.92 | $193.57 |
| 07/01/1986 | BILL | MCCROREY,JANET MARY | $191.65 | $191.65 |