Tax Account 1022-08-002-005
Owners
FLAHERTY, JOHN & SHARRIE L
3550 STONE RD
WELLINGTON, NV 89444
FLAHERTY, JOHN
FLAHERTY, SHARRIE L
Account Summary
| Account ID | 1022-08-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3550 STONE RD TOPAZ RANCH GID |
| Balance | $337.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $675.36 |
| Total | $675.36 |
| Paid | $337.84 |
| Balance | $337.52 |
| 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 | $655.68 | $0.00 | $655.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $636.60 | $0.00 | $636.60 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $618.06 | $0.00 | $618.06 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $600.04 | $0.00 | $600.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $582.55 | $0.00 | $582.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $565.58 | $0.00 | $565.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $549.12 | $0.00 | $549.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $535.21 | $0.00 | $535.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $534.14 | $0.00 | $534.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $526.67 | $0.00 | $526.67 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2024 | PAYMENT | JOHN & SHARRIE L FLAHERTY GOVACH ACH - 325555038 | $-168.76 | $337.52 |
| 08/13/2024 | PAYMENT | JOHN FLAHERTY GOVACH ACH - 324423224 | $-169.08 | $506.28 |
| 07/15/2024 | BILL | FLAHERTY, JOHN & SHARRIE L | $675.36 | $675.36 |
| 02/20/2024 | PAYMENT | JOHN FLAHERTY GOVACH ACH - 316923915 | $-163.86 | $0.00 |
| 12/20/2023 | PAYMENT | JOHN FLAHERTY GOVACH ACH - 314490530 | $-163.86 | $163.86 |
| 09/26/2023 | PAYMENT | JOHN FLAHERTY GOVACH ACH - 311159887 | $-163.86 | $327.72 |
| 09/11/2023 | PAYMENT | JOHN & SHARRIE L FLAHERTY SYS ACH - 309231227 ORIG: GOVACH | $-164.10 | $491.58 |
| 09/11/2023 | ADJUSTMENT | JOHN & SHARRIE L FLAHERTY GOVACH ACH - 309231227 VOIDED PAYMENT: 1220830. REASON: COLLECTION FEE FIX | $164.10 | $655.68 |
| 08/11/2023 | PAYMENT | JOHN & SHARRIE L FLAHERTY GOVACH ACH - 309231227 | $-164.10 | $491.58 |
| 07/14/2023 | BILL | FLAHERTY, JOHN & SHARRIE L | $655.68 | $655.68 |
| 03/06/2023 | PAYMENT | JOHN FLAHERTY GOVACH ACH - 301945273 | $-159.15 | $0.00 |
| 01/09/2023 | PAYMENT | JOHN FLAHERTY GOVACH ACH - 299490871 | $-159.15 | $159.15 |
| 09/30/2022 | PAYMENT | JOHN FLAHERTY GOVACH ACH - 295659093 | $-159.15 | $318.30 |
| 08/15/2022 | PAYMENT | JOHN & SHARRIE L FLAHERTY GOVACH ACH - 293698180 | $-159.15 | $477.45 |
| 07/19/2022 | BILL | FLAHERTY, JOHN & SHARRIE L | $636.60 | $636.60 |
| 02/25/2022 | PAYMENT | FLAHERTY, JOHN CREDIT: D | $-154.51 | $0.00 |
| 01/05/2022 | PAYMENT | FLAHERTY, JOHN CREDIT: D | $-154.51 | $154.51 |
| 10/05/2021 | PAYMENT | FLAHERTY, JOHN CREDIT: D | $-154.51 | $309.02 |
| 08/19/2021 | PAYMENT | FLAHERTY, JOHN CREDIT: D | $-154.53 | $463.53 |
| 07/14/2021 | BILL | FLAHERTY, JOHN & SHARRIE L | $618.06 | $618.06 |
| 03/01/2021 | PAYMENT | FLAHERTY, JOHN CREDIT: D | $-150.01 | $0.00 |
| 12/31/2020 | PAYMENT | FLAHERTY, JOHN CREDIT: D | $-150.01 | $150.01 |
| 10/12/2020 | PAYMENT | FLAHERTY, JOHN CREDIT: D | $-150.01 | $300.02 |
| 08/17/2020 | PAYMENT | FLAHERTY, JOHN CREDIT: D | $-150.01 | $450.03 |
| 07/13/2020 | BILL | FLAHERTY, JOHN & SHARRIE L | $600.04 | $600.04 |
| 03/03/2020 | PAYMENT | FLAHERTY, JOHN CREDIT: D | $-145.63 | $0.00 |
| 01/07/2020 | PAYMENT | FLAHERTY, JOHN CREDIT: D | $-145.63 | $145.63 |
| 10/14/2019 | PAYMENT | FLAHERTY, JOHN CHECK | $-145.63 | $291.26 |
| 08/16/2019 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-145.66 | $436.89 |
| 07/15/2019 | BILL | FLAHERTY, JOHN & SHARRIE L | $582.55 | $582.55 |
| 02/15/2019 | PAYMENT | FLAHERTY, SHARRIE CHECK | $-141.39 | $0.00 |
| 01/08/2019 | PAYMENT | FLAHERTY, JOHN CHECK | $-141.39 | $141.39 |
| 10/03/2018 | PAYMENT | FLAHERTY, JOHN CHECK | $-141.39 | $282.78 |
| 08/21/2018 | PAYMENT | FLAHERTY, JOHN CHECK | $-141.41 | $424.17 |
| 07/12/2018 | BILL | FLAHERTY, JOHN & SHARRIE L | $565.58 | $565.58 |
| 03/02/2018 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-137.28 | $0.00 |
| 01/08/2018 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-137.28 | $137.28 |
| 10/04/2017 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-137.28 | $274.56 |
| 08/25/2017 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-137.28 | $411.84 |
| 07/14/2017 | BILL | FLAHERTY, JOHN & SHARRIE L | $549.12 | $549.12 |
| 03/03/2017 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-133.80 | $0.00 |
| 01/12/2017 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-133.80 | $133.80 |
| 08/24/2016 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-133.80 | $267.60 |
| 08/24/2016 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-133.81 | $401.40 |
| 07/12/2016 | BILL | FLAHERTY, JOHN & SHARRIE L | $535.21 | $535.21 |
| 03/03/2016 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-133.53 | $0.00 |
| 01/11/2016 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-133.53 | $133.53 |
| 10/01/2015 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-133.53 | $267.06 |
| 08/21/2015 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-133.55 | $400.59 |
| 07/14/2015 | BILL | FLAHERTY, JOHN & SHARRIE L | $534.14 | $534.14 |
| 02/20/2015 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-131.66 | $0.00 |
| 01/16/2015 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-131.66 | $131.66 |
| 10/08/2014 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-131.66 | $263.32 |
| 08/22/2014 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-131.69 | $394.98 |
| 07/17/2014 | BILL | FLAHERTY, JOHN & SHARRIE L | $526.67 | $526.67 |
| 03/03/2014 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-135.04 | $0.00 |
| 01/07/2014 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-135.04 | $135.04 |
| 10/16/2013 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-135.04 | $270.08 |
| 08/29/2013 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-135.06 | $405.12 |
| 07/16/2013 | BILL | FLAHERTY, JOHN & SHARRIE L | $540.18 | $540.18 |
| 03/04/2013 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-314.29 | $0.00 |
| 01/30/2013 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-164.63 | $314.29 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.97 | $478.92 |
| 10/25/2012 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-155.68 | $463.95 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $14.97 | $619.63 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.99 | $604.66 |
| 07/13/2012 | BILL | FLAHERTY, JOHN & SHARRIE L | $598.67 | $598.67 |
| 10/24/2011 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-653.03 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $15.77 | $653.03 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.31 | $637.26 |
| 07/15/2011 | BILL | FLAHERTY, JOHN & SHARRIE L | $630.95 | $630.95 |
| 04/20/2011 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-159.27 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.13 | $159.27 |
| 01/10/2011 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-153.14 | $153.14 |
| 10/15/2010 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-153.14 | $306.28 |
| 09/21/2010 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-159.27 | $459.42 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.13 | $618.69 |
| 07/14/2010 | BILL | FLAHERTY, JOHN & SHARRIE L | $612.56 | $612.56 |
| 03/02/2010 | PAYMENT | UPLOAD WEB 3/1/10 CHECK | $-148.68 | $0.00 |
| 01/08/2010 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-148.68 | $148.68 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-148.68 | $297.36 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-148.68 | $446.04 |
| 07/13/2009 | BILL | FLAHERTY, JOHN & SHARRIE L | $594.72 | $594.72 |
| 01/21/2009 | PAYMENT | FLAHERTY, JOHN & SHARRIE L CHECK | $-623.60 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.98 | $623.60 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.44 | $597.62 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.77 | $583.18 |
| 07/18/2008 | BILL | FLAHERTY, JOHN & SHARRIE L | $577.41 | $577.41 |
| 01/24/2008 | PAYMENT | FLAHERTY, JOHN & SHA | $-605.42 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $25.23 | $605.42 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.01 | $580.19 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.61 | $566.18 |
| 07/01/2007 | BILL | FLAHERTY, JOHN & SHARRIE L | $560.57 | $560.57 |
| 02/06/2007 | PAYMENT | FLAHERTY, JOHN & SHA | $-277.58 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.44 | $277.58 |
| 10/03/2006 | PAYMENT | FLAHERTY, JOHN & SHA | $-277.56 | $272.14 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.44 | $549.70 |
| 07/01/2006 | BILL | FLAHERTY, JOHN & SHARRIE L | $544.26 | $544.26 |
| 02/07/2006 | PAYMENT | FLAHERTY, JOHN & SHA | $-269.49 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.28 | $269.49 |
| 10/31/2005 | PAYMENT | FLAHERTY, JOHN & SHA | $-137.38 | $264.21 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.28 | $401.59 |
| 09/12/2005 | PAYMENT | FLAHERTY, JOHN & SHA | $-137.38 | $396.31 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.28 | $533.69 |
| 07/01/2005 | BILL | FLAHERTY, JOHN & SHARRIE L | $528.41 | $528.41 |
| 03/21/2005 | PAYMENT | FLAHERTY, JOHN & SHA | $-133.41 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $5.13 | $133.41 |
| 02/04/2005 | PAYMENT | FLAHERTY, JOHN & SHA | $-133.39 | $128.28 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.13 | $261.67 |
| 11/15/2004 | PAYMENT | FLAHERTY, JOHN & SHA | $-133.39 | $256.54 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.13 | $389.93 |
| 09/10/2004 | PAYMENT | FLAHERTY, JOHN & SHA | $-133.39 | $384.80 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.13 | $518.19 |
| 07/01/2004 | BILL | FLAHERTY, JOHN & SHARRIE L | $513.06 | $513.06 |
| 03/22/2004 | PAYMENT | FLAHERTY, JOHN & SHA | $-137.28 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $5.28 | $137.28 |
| 01/20/2004 | PAYMENT | FLAHERTY, JOHN & SHA | $-137.25 | $132.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.28 | $269.25 |
| 10/20/2003 | PAYMENT | FLAHERTY, JOHN & SHA | $-137.25 | $263.97 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.28 | $401.22 |
| 08/08/2003 | PAYMENT | FLAHERTY, JOHN & SHA | $-131.97 | $395.94 |
| 07/01/2003 | BILL | FLAHERTY, JOHN & SHARRIE L | $527.91 | $527.91 |
| 03/17/2003 | PAYMENT | FLAHERTY, JOHN & SHA | $-128.72 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.95 | $128.72 |
| 01/21/2003 | PAYMENT | FLAHERTY, JOHN & SHA | $-128.72 | $123.77 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.95 | $252.49 |
| 12/09/2002 | PAYMENT | FLAHERTY, JOHN & SHA | $-128.72 | $247.54 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.95 | $376.26 |
| 09/13/2002 | PAYMENT | FLAHERTY, JOHN & SHA | $-128.72 | $371.31 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.95 | $500.03 |
| 07/01/2002 | BILL | FLAHERTY, JOHN & SHARRIE L | $495.08 | $495.08 |
| 03/11/2002 | PAYMENT | FLAHERTY, LUELLA V T | $-136.28 | $0.00 |
| 02/01/2002 | PAYMENT | FLAHERTY, LUELLA V T | $-141.72 | $136.28 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.45 | $278.00 |
| 10/09/2001 | PAYMENT | JOHN FLAHERTY | $-136.27 | $272.55 |
| 09/05/2001 | PAYMENT | FLAHERTY, LUELLA V T | $-141.72 | $408.82 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.45 | $550.54 |
| 07/01/2001 | BILL | FLAHERTY, LUELLA V TRUSTEE | $545.09 | $545.09 |
| 04/09/2001 | PAYMENT | FLAHERTY, LUELLA V T | $-294.77 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $13.77 | $294.77 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.51 | $281.00 |
| 10/26/2000 | PAYMENT | FLAHERTY, LUELLA V T | $-143.24 | $275.49 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.51 | $418.73 |
| 08/03/2000 | PAYMENT | FLAHERTY, LUELLA V T | $-137.73 | $413.22 |
| 07/01/2000 | BILL | FLAHERTY, LUELLA V TRUSTEE | $550.95 | $550.95 |
| 04/10/2000 | PAYMENT | FLAHERTY, LUELLA V T | $-646.68 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $39.36 | $646.68 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $25.30 | $607.32 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.06 | $582.02 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.62 | $567.96 |
| 07/01/1999 | BILL | FLAHERTY, LUELLA V TRUSTEE | $562.34 | $562.34 |
| 04/19/1999 | PAYMENT | FLAHERTY, LUELLA V T | $-150.29 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.78 | $150.29 |
| 02/02/1999 | PAYMENT | FLAHERTY, LUELLA V T | $-150.27 | $144.51 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.78 | $294.78 |
| 10/14/1998 | PAYMENT | FLAHERTY, LUELLA V T | $-144.49 | $289.00 |
| 08/19/1998 | PAYMENT | FLAHERTY, LUELLA V T | $-144.49 | $433.49 |
| 07/01/1998 | BILL | FLAHERTY, LUELLA V TRUSTEE | $577.98 | $577.98 |
| 01/23/1998 | PAYMENT | FLAHERTY, LUELLA V T | $-598.59 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $24.94 | $598.59 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.86 | $573.65 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.54 | $559.79 |
| 07/01/1997 | BILL | FLAHERTY, LUELLA V TRUSTEE | $554.25 | $554.25 |
| 04/07/1997 | PAYMENT | LOELLA FLAHERTY | $-673.85 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $41.02 | $673.85 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $26.37 | $632.83 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $14.65 | $606.46 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.86 | $591.81 |
| 07/01/1996 | BILL | FLAHERTY, LUELLA V TRUSTEE | $585.95 | $585.95 |
| 02/09/1996 | PAYMENT | $-299.92 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.88 | $299.92 |
| 12/12/1995 | PAYMENT | $-152.89 | $294.04 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $5.88 | $446.93 |
| 08/29/1995 | PAYMENT | $-147.01 | $441.05 | |
| 07/01/1995 | BILL | FLAHERTY, LUELLA V TRUSTEE | $588.06 | $588.06 |
| 03/10/1995 | PAYMENT | $-141.41 | $0.00 | |
| 01/17/1995 | PAYMENT | $-141.41 | $141.41 | |
| 10/07/1994 | PAYMENT | $-141.41 | $282.82 | |
| 08/18/1994 | PAYMENT | $-141.41 | $424.23 | |
| 07/01/1994 | BILL | FLAHERTY, LUELLA V TRUSTEE | $565.64 | $565.64 |
| 04/11/1994 | PAYMENT | $-306.26 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $19.08 | $306.26 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.63 | $287.18 |
| 09/28/1993 | PAYMENT | $-140.76 | $281.55 | |
| 08/30/1993 | PAYMENT | $-140.76 | $422.31 | |
| 07/01/1993 | BILL | FLAHERTY, LUELLA V TRUSTEE | $563.07 | $563.07 |
| 05/03/1993 | PAYMENT | $-642.25 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $43.79 | $642.25 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $24.94 | $598.46 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $13.85 | $573.52 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.54 | $559.67 |
| 07/01/1992 | BILL | FLAHERTY, LUELLA V | $554.13 | $554.13 |
| 05/04/1992 | PAYMENT | $-148.42 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.11 | $148.42 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.60 | $134.31 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.11 | $128.71 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.24 | $125.60 |
| 07/01/1991 | BILL | FLAHERTY, LUELLA V | $124.36 | $124.36 |
| 04/05/1991 | PAYMENT | $-135.93 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.30 | $135.93 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.11 | $122.63 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.84 | $117.52 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.14 | $114.68 |
| 07/01/1990 | BILL | FLAHERTY, LUELLA V | $113.54 | $113.54 |
| 09/06/1989 | PAYMENT | $-123.47 | $0.00 | |
| 07/01/1989 | BILL | FLAHERTY, JOHN & SHARRIE L | $123.47 | $123.47 |
| 04/04/1989 | PAYMENT | $-32.66 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $5.97 | $32.66 |
| 02/14/1989 | PAYMENT | $-50.42 | $26.69 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.42 | $77.11 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.97 | $74.69 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.97 | $73.72 |
| 08/26/1988 | PAYMENT | $-24.24 | $72.75 | |
| 07/01/1988 | BILL | FLAHERTY, JOHN & SHARRIE L | $96.99 | $96.99 |
| 08/10/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | JEFFERSON, LESLIE & ALICE A | $78.07 | $78.07 |
| 05/28/1987 | PAYMENT | $-208.55 | $0.00 | |
| 05/28/1987 | INTEREST | Interest to date | $21.69 | $208.55 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.33 | $186.86 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.43 | $181.53 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.90 | $178.10 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.76 | $176.20 |
| 07/01/1986 | BILL | SILVEY,RICHARD A | $76.13 | $175.44 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $21.65 | $99.31 |
| 07/01/1985 | BILL | SILVEY,RICHARD A | $77.66 | $77.66 |