Tax Account 1022-09-001-082
Owners
RUMMER LIVING TRUST 2016
2041 AURORA DR
GARDNERVILLE, NV 89410
RUMMER, EUGENE & JOANNA TTEE
RUMMER, EUGENE TTEE
RUMMER, JOANNA TTEE
Account Summary
| Account ID | 1022-09-001-082 |
|---|---|
| Account Type | Real Estate |
| Location | 3752 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $773.97 |
| Total | $773.97 |
| Paid | $773.97 |
| 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 | $751.44 | $0.00 | $751.44 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $729.53 | $0.00 | $729.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $675.48 | $0.00 | $675.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $653.28 | $0.00 | $653.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $630.58 | $0.00 | $630.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $612.22 | $0.00 | $612.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $587.53 | $47.01 | $634.54 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $572.65 | $43.72 | $616.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $571.51 | $147.29 | $718.80 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $560.79 | $44.87 | $605.66 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100179 | $-773.97 | $0.00 |
| 07/15/2024 | BILL | RUMMER LIVING TRUST 2016 | $773.97 | $773.97 |
| 12/27/2023 | PAYMENT | RUMMER, E & J CHECK 344 | $-375.62 | $0.00 |
| 09/11/2023 | PAYMENT | RUMMER, EUGENE T & JOANNA SYS 339 ORIG: CHECK | $-375.82 | $375.62 |
| 09/11/2023 | ADJUSTMENT | RUMMER, EUGENE T & JOANNA CHECK 339 VOIDED PAYMENT: 1242331. REASON: COLLECTION FEE FIX | $375.82 | $751.44 |
| 08/24/2023 | PAYMENT | RUMMER, EUGENE T & JOANNA CHECK 339 | $-375.82 | $375.62 |
| 07/14/2023 | BILL | RUMMER LIVING TRUST 2016 | $751.44 | $751.44 |
| 01/04/2023 | PAYMENT | RUMMER, EUGENE & JOANNA TTEE CHECK 322 | $-364.76 | $0.00 |
| 08/13/2022 | PAYMENT | RUMMER, EUGENE & JOANNA TTEE CHECK 305 | $-364.77 | $364.76 |
| 07/19/2022 | BILL | RUMMER, EUGENE & JOANNA TTEE | $729.53 | $729.53 |
| 08/12/2021 | PAYMENT | RUMMER, EUGENE & JOANNA CHECK | $-675.48 | $0.00 |
| 07/14/2021 | BILL | RUMMER, EUGENE & JOANNA TTEE | $675.48 | $675.48 |
| 07/30/2020 | PAYMENT | RUMMER, EUGENE CHECK | $-653.28 | $0.00 |
| 07/13/2020 | BILL | RUMMER, EUGENE & JOANNA TTEE | $653.28 | $653.28 |
| 07/24/2019 | PAYMENT | RUMMER, EUGENE CHECK | $-630.58 | $0.00 |
| 07/15/2019 | BILL | RUMMER, EUGENE & JOANNA TTEE | $630.58 | $630.58 |
| 08/07/2018 | PAYMENT | RUMMER, EUGENE CHECK | $-612.22 | $0.00 |
| 07/12/2018 | BILL | RUMMER, EUGENE & JOANNA TTEE | $612.22 | $612.22 |
| 02/09/2018 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-634.54 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $26.44 | $634.54 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $14.69 | $608.10 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.88 | $593.41 |
| 07/14/2017 | BILL | FERRIS, WILLIAM JR & SHARON E | $587.53 | $587.53 |
| 02/02/2017 | PAYMENT | Amend: Auto Restore Payment CHECK | $-990.17 | $0.00 |
| 02/02/2017 | AMENDMENT | Amend Pen down $2.67 krb | $-2.10 | $990.17 |
| 02/02/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment | $990.17 | $992.27 |
| 02/02/2017 | VOID | FERRIS, WILLIAM JR & SHARON E CHECK | $-990.17 | $2.10 |
| 02/01/2017 | INTEREST | Monthly Interest | $2.10 | $992.27 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $25.77 | $990.17 |
| 01/03/2017 | INTEREST | Monthly Interest | $2.10 | $964.40 |
| 12/01/2016 | INTEREST | Monthly Interest | $2.10 | $962.30 |
| 11/10/2016 | INTEREST | Monthly Interest | $2.10 | $960.20 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $14.32 | $958.10 |
| 10/01/2016 | INTEREST | Monthly Interest | $2.10 | $943.78 |
| 09/12/2016 | INTEREST | Monthly Interest | $2.10 | $941.68 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.73 | $939.58 |
| 08/01/2016 | INTEREST | Monthly Interest | $2.10 | $933.85 |
| 07/12/2016 | BILL | FERRIS, WILLIAM JR & SHARON E | $572.65 | $931.75 |
| 07/01/2016 | INTEREST | Monthly Interest | $2.10 | $359.10 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $357.00 |
| 06/06/2016 | INTEREST | Monthly Interest | $25.25 | $343.00 |
| 06/01/2016 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-345.00 | $317.75 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $662.75 |
| 04/07/2016 | ADJUSTMENT | back out pmt nsf check lmt | $305.78 | $657.25 |
| 03/25/2016 | VOID | FERRIS, WILLIAM JR & SHARON E CHECK | $-305.78 | $351.47 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $40.01 | $657.25 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $25.72 | $617.24 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $14.29 | $591.52 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.72 | $577.23 |
| 07/14/2015 | BILL | FERRIS, WILLIAM JR & SHARON E | $571.51 | $571.51 |
| 03/02/2015 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-605.66 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $25.24 | $605.66 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $14.02 | $580.42 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.61 | $566.40 |
| 07/17/2014 | BILL | FERRIS, WILLIAM JR & SHARON E | $560.79 | $560.79 |
| 05/29/2014 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-299.11 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $13.98 | $299.11 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.59 | $285.13 |
| 12/02/2013 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-145.36 | $279.54 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.59 | $424.90 |
| 10/01/2013 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-332.27 | $419.31 |
| 10/01/2013 | AMENDMENT | REMOVE 1 MO INT - TLL | $-1.28 | $751.58 |
| 10/01/2013 | INTEREST | Monthly Interest | $1.28 | $752.86 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $5.59 | $751.58 |
| 09/03/2013 | INTEREST | Monthly Interest | $1.28 | $745.99 |
| 08/01/2013 | INTEREST | Monthly Interest | $1.28 | $744.71 |
| 07/16/2013 | BILL | FERRIS, WILLIAM JR & SHARON E | $559.10 | $743.43 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.28 | $184.33 |
| 06/13/2013 | AMENDMENT | ADD INT & LIEN FEE | $23.22 | $183.05 |
| 06/13/2013 | ADJUSTMENT | REVERSE BAD CHECK NSF - TLL | $159.83 | $159.83 |
| 05/23/2013 | VOID | FERRIS, WILLIAM JR & SHARON E CHECK | $-159.83 | $0.00 |
| 05/23/2013 | AMENDMENT | remove pub to post lmt | $-8.75 | $159.83 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $168.58 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.15 | $159.83 |
| 01/11/2013 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-153.68 | $153.68 |
| 10/11/2012 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-153.68 | $307.36 |
| 10/01/2012 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-159.84 | $461.04 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.15 | $620.88 |
| 07/13/2012 | BILL | FERRIS, WILLIAM JR & SHARON E | $614.73 | $614.73 |
| 05/01/2012 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-160.01 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.15 | $160.01 |
| 02/23/2012 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-160.01 | $153.86 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.15 | $313.87 |
| 10/13/2011 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-153.86 | $307.72 |
| 08/22/2011 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-153.89 | $461.58 |
| 07/15/2011 | BILL | FERRIS, WILLIAM JR & SHARON E | $615.47 | $615.47 |
| 04/15/2011 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-151.39 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.82 | $151.39 |
| 02/10/2011 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-483.30 | $145.57 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $26.20 | $628.87 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.56 | $602.67 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.82 | $588.11 |
| 07/14/2010 | BILL | FERRIS, WILLIAM JR & SHARON E | $582.29 | $582.29 |
| 04/21/2010 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-302.44 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.13 | $302.44 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.65 | $288.31 |
| 11/17/2009 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-146.98 | $282.66 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.65 | $429.64 |
| 08/18/2009 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-141.34 | $423.99 |
| 07/13/2009 | BILL | FERRIS, WILLIAM JR & SHARON E | $565.33 | $565.33 |
| 03/24/2009 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-142.70 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.49 | $142.70 |
| 02/03/2009 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-142.70 | $137.21 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.49 | $279.91 |
| 10/10/2008 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-137.21 | $274.42 |
| 08/20/2008 | PAYMENT | FERRIS, WILLIAM JR & SHARON E CHECK | $-137.24 | $411.63 |
| 07/18/2008 | BILL | FERRIS, WILLIAM JR & SHARON E | $548.87 | $548.87 |
| 03/11/2008 | PAYMENT | FERRIS, WILLIAM JR & | $-127.05 | $0.00 |
| 01/11/2008 | PAYMENT | FERRIS, WILLIAM JR & | $-127.03 | $127.05 |
| 11/14/2007 | PAYMENT | FERRIS, WILLIAM JR & | $-139.73 | $254.08 |
| 10/15/2007 | PAYMENT | FERRIS, WILLIAM JR & | $-132.11 | $393.81 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.70 | $525.92 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.08 | $513.22 |
| 07/01/2007 | BILL | FERRIS, WILLIAM JR & SHARON E | $508.14 | $508.14 |
| 04/20/2007 | PAYMENT | FERRIS, WILLIAM JR & | $-409.49 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $22.20 | $409.49 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.33 | $387.29 |
| 11/15/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $374.96 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.93 | $374.96 |
| 09/27/2006 | PAYMENT | FERRIS, WILLIAM JR & | $-128.27 | $370.03 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.93 | $498.30 |
| 07/01/2006 | BILL | FERRIS, WILLIAM JR & SHARON E | $493.37 | $493.37 |
| 03/09/2006 | PAYMENT | FERRIS, WILLIAM JR & | $-376.02 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.98 | $376.02 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.79 | $364.04 |
| 08/23/2005 | PAYMENT | FERRIS, WILLIAM JR & | $-119.75 | $359.25 |
| 07/01/2005 | BILL | FERRIS, WILLIAM JR & SHARON E | $479.00 | $479.00 |
| 04/04/2005 | PAYMENT | FERRIS, WILLIAM JR & | $-120.91 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.65 | $120.91 |
| 01/12/2005 | PAYMENT | FERRIS, WILLIAM JR & | $-116.25 | $116.26 |
| 10/14/2004 | PAYMENT | FERRIS, WILLIAM JR & | $-116.25 | $232.51 |
| 09/15/2004 | PAYMENT | FERRIS, WILLIAM JR & | $-120.90 | $348.76 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.65 | $469.66 |
| 07/01/2004 | BILL | FERRIS, WILLIAM JR & SHARON E | $465.01 | $465.01 |
| 03/09/2004 | PAYMENT | FERRIS, WILLIAM JR & | $-115.23 | $0.00 |
| 01/13/2004 | PAYMENT | FERRIS, WILLIAM JR & | $-115.23 | $115.23 |
| 09/16/2003 | PAYMENT | FERRIS, WILLIAM JR & | $-115.23 | $230.46 |
| 08/19/2003 | PAYMENT | FERRIS, WILLIAM JR & | $-115.23 | $345.69 |
| 07/01/2003 | BILL | FERRIS, WILLIAM JR & SHARON E | $460.92 | $460.92 |
| 04/02/2003 | PAYMENT | FERRIS, WILLIAM JR & | $-107.68 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.14 | $107.68 |
| 01/13/2003 | PAYMENT | FERRIS, WILLIAM JR & | $-103.54 | $103.54 |
| 10/14/2002 | PAYMENT | FERRIS, WILLIAM JR & | $-103.54 | $207.08 |
| 09/03/2002 | PAYMENT | FERRIS, WILLIAM JR & | $-103.54 | $310.62 |
| 07/01/2002 | BILL | FERRIS, WILLIAM JR & SHARON E | $414.16 | $414.16 |
| 03/15/2002 | PAYMENT | FERRIS, WILLIAM JR & | $-109.55 | $0.00 |
| 01/10/2002 | PAYMENT | FERRIS, WILLIAM JR & | $-109.53 | $109.55 |
| 10/12/2001 | PAYMENT | FERRIS, WILLIAM JR & | $-109.53 | $219.08 |
| 08/13/2001 | PAYMENT | FERRIS, WILLIAM JR & | $-109.53 | $328.61 |
| 07/01/2001 | BILL | FERRIS, WILLIAM JR & SHARON E | $438.14 | $438.14 |
| 03/13/2001 | PAYMENT | FERRIS, WILLIAM JR & | $-84.47 | $0.00 |
| 01/17/2001 | PAYMENT | FERRIS, WILLIAM JR & | $-87.82 | $84.47 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.38 | $172.29 |
| 10/02/2000 | PAYMENT | FERRIS, WILLIAM JR & | $-84.44 | $168.91 |
| 08/11/2000 | PAYMENT | FERRIS, WILLIAM JR & | $-84.44 | $253.35 |
| 07/01/2000 | BILL | FERRIS, WILLIAM JR & SHARON E | $337.79 | $337.79 |
| 06/05/2000 | PAYMENT | FERRIS, WILLIAM JR & | $-207.80 | $0.00 |
| 04/27/2000 | PAYMENT | FERRIS, WILLIAM JR & | $-178.32 | $207.80 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $26.13 | $386.12 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $15.00 | $359.99 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.33 | $344.99 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.33 | $336.66 |
| 07/01/1999 | BILL | FERRIS, WILLIAM JR & SHARON E | $333.33 | $333.33 |
| 03/08/1999 | PAYMENT | FERRIS, WILLIAM JR & | $-358.53 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.94 | $358.53 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.30 | $343.59 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.32 | $335.29 |
| 07/01/1998 | BILL | FERRIS, WILLIAM JR & SHARON E | $331.97 | $331.97 |
| 03/18/1998 | PAYMENT | FERRIS, WILLIAM JR & | $-149.94 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.01 | $149.94 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.80 | $142.93 |
| 12/17/1997 | PAYMENT | FERRIS, WILLIAM JR & | $-72.85 | $140.13 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.80 | $212.98 |
| 08/01/1997 | PAYMENT | FERRIS, WILLIAM JR & | $-70.05 | $210.18 |
| 07/01/1997 | BILL | FERRIS, WILLIAM JR & SHARON E | $280.23 | $280.23 |
| 05/12/1997 | PAYMENT | FERRIS, WILLIAM JR & | $-150.25 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.02 | $150.25 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.81 | $143.23 |
| 11/25/1996 | PAYMENT | FERRIS, WILLIAM JR & | $-73.01 | $140.42 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.81 | $213.43 |
| 09/03/1996 | PAYMENT | FERRIS, WILLIAM JR & | $-70.20 | $210.62 |
| 07/01/1996 | BILL | FERRIS, WILLIAM JR & SHARON E | $280.82 | $280.82 |
| 03/18/1996 | PAYMENT | $-53.14 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $2.04 | $53.14 |
| 01/11/1996 | PAYMENT | $-51.10 | $51.10 | |
| 10/05/1995 | PAYMENT | $-51.10 | $102.20 | |
| 09/15/1995 | PAYMENT | $-53.14 | $153.30 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.04 | $206.44 |
| 07/01/1995 | BILL | FERRIS, WILLIAM JR & SHARON E | $204.40 | $204.40 |
| 04/03/1995 | PAYMENT | $-49.20 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $6.70 | $49.20 |
| 01/23/1995 | PAYMENT | $-90.93 | $42.50 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $4.25 | $133.43 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.70 | $129.18 |
| 09/09/1994 | PAYMENT | $-44.19 | $127.48 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.70 | $171.67 |
| 07/01/1994 | BILL | FERRIS, WILLIAM JR & SHARON E | $169.97 | $169.97 |
| 03/11/1994 | PAYMENT | $-78.12 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $1.53 | $78.12 |
| 10/20/1993 | PAYMENT | $-39.81 | $76.59 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $1.53 | $116.40 |
| 08/19/1993 | PAYMENT | $-38.28 | $114.87 | |
| 07/01/1993 | BILL | FERRIS, WILLIAM JR & SHARON E | $153.15 | $153.15 |
| 07/13/1992 | PAYMENT | $-132.86 | $0.00 | |
| 07/01/1992 | BILL | FERRIS, WILLIAM JR & SHARON E | $132.86 | $132.86 |
| 12/23/1991 | PAYMENT | $-53.04 | $0.00 | |
| 10/14/1991 | PAYMENT | $-26.51 | $53.04 | |
| 08/20/1991 | PAYMENT | $-26.51 | $79.55 | |
| 07/01/1991 | BILL | FERRIS, WILLIAM JR & SHARON E | $106.06 | $106.06 |
| 04/19/1991 | PAYMENT | $-30.25 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.31 | $30.25 |
| 01/23/1991 | PAYMENT | $-24.87 | $23.94 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.96 | $48.81 |
| 10/26/1990 | PAYMENT | $-24.87 | $47.85 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $0.96 | $72.72 |
| 09/04/1990 | PAYMENT | $-24.87 | $71.76 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.96 | $96.63 |
| 07/01/1990 | BILL | FERRIS, WILLIAM JR & SHARON E | $95.67 | $95.67 |
| 03/15/1990 | PAYMENT | $-23.03 | $0.00 | |
| 01/05/1990 | PAYMENT | $-23.01 | $23.03 | |
| 11/03/1989 | PAYMENT | $-23.93 | $46.04 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $0.92 | $69.97 |
| 08/29/1989 | PAYMENT | $-23.01 | $69.05 | |
| 07/01/1989 | BILL | FERRIS, WILLIAM JR & SHARON E | $92.06 | $92.06 |
| 03/02/1989 | PAYMENT | $-24.27 | $0.00 | |
| 01/27/1989 | PAYMENT | $-24.24 | $24.27 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $48.51 |
| 10/04/1988 | PAYMENT | $-24.24 | $48.51 | |
| 08/23/1988 | PAYMENT | $-25.21 | $72.75 | |
| 08/23/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.97 | $97.96 |
| 07/01/1988 | BILL | FERRIS, WILLIAM JR & SHARON E | $96.99 | $96.99 |
| 03/14/1988 | PAYMENT | $-19.54 | $0.00 | |
| 01/07/1988 | PAYMENT | $-19.51 | $19.54 | |
| 10/12/1987 | PAYMENT | $-19.51 | $39.05 | |
| 08/14/1987 | PAYMENT | $-19.51 | $58.56 | |
| 07/01/1987 | BILL | FERRIS, WILLIAM JR & SHARON E | $78.07 | $78.07 |
| 04/06/1987 | PAYMENT | $-68.19 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.43 | $68.19 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.90 | $59.76 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.76 | $57.86 |
| 09/02/1986 | PAYMENT | $-75.85 | $57.10 | |
| 09/02/1986 | INTEREST | Interest to date | $4.50 | $132.95 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.76 | $128.45 |
| 07/01/1986 | BILL | OUTUIJSE,JOHN & DARLENE | $76.13 | $127.69 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $12.72 | $51.56 |
| 01/14/1986 | PAYMENT | $-38.82 | $38.84 | |
| 07/01/1985 | BILL | OUTUIJSE,JOHN & DARLEN | $77.66 | $77.66 |