Tax Account 1022-09-002-021
Owners
HAYES, DANIEL & MOORE, SHERRY
3635 BOULDER RD
WELLINGTON, NV 89444
HAYES, DANIEL R
MOORE, SHERRY S
Account Summary
Account ID | 1022-09-002-021 |
---|---|
Account Type | Real Estate |
Location | 3635 BOULDER RD TOPAZ RANCH GID |
Balance | $716.41 |
Currently Due | $543.43 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $692.17 |
Total | $716.41 |
Paid | $0.00 |
Balance | $716.41 |
Due | $543.43 |
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 | $672.03 | $70.49 | $742.52 | $0.00 | $0.00 | 3.6600 | 610 |
2022/2023 REAL ESTATE TAXES | $655.45 | $83.63 | $739.08 | $0.00 | $0.00 | 3.6600 | 610 |
2021/2022 REAL ESTATE TAXES | $637.64 | $51.01 | $688.65 | $0.00 | $0.00 | 3.6600 | 610 |
2020/2021 REAL ESTATE TAXES | $618.25 | $43.28 | $661.53 | $0.00 | $0.00 | 3.6600 | 610 |
2019/2020 REAL ESTATE TAXES | $600.18 | $51.00 | $651.18 | $0.00 | $0.00 | 3.6600 | 610 |
2018/2019 REAL ESTATE TAXES | $583.05 | $17.49 | $600.54 | $0.00 | $0.00 | 3.6600 | 610 |
2017/2018 REAL ESTATE TAXES | $565.73 | $11.32 | $577.05 | $0.00 | $0.00 | 3.6600 | 610 |
2016/2017 REAL ESTATE TAXES | $550.92 | $16.53 | $567.45 | $0.00 | $0.00 | 3.6600 | 610 |
2015/2016 REAL ESTATE TAXES | $550.46 | $19.27 | $569.73 | $0.00 | $0.00 | 3.6600 | 610 |
2014/2015 REAL ESTATE TAXES | $542.70 | $24.43 | $567.13 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.31 | $716.41 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.93 | $699.10 |
07/15/2024 | BILL | HAYES, DANIEL & MOORE, SHERRY | $692.17 | $692.17 |
05/31/2024 | PAYMENT | HAYES, DANIEL & MOORE, SHERRY CASH | $-184.63 | $0.00 |
05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $184.63 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.72 | $174.65 |
02/21/2024 | PAYMENT | HAYES, DANIEL & MOORE, SHERRY CASH | $-557.89 | $167.93 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.25 | $725.82 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.81 | $695.57 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.73 | $678.76 |
07/14/2023 | BILL | HAYES, DANIEL & MOORE, SHERRY | $672.03 | $672.03 |
06/02/2023 | PAYMENT | HAYES, DANIEL & MOORE, SHERRY CREDIT 306282554 | $-195.05 | $0.00 |
05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $195.05 |
04/11/2023 | PAYMENT | HAYES, DANIEL & MOORE, SHERRY CASH | $-244.03 | $186.29 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.43 | $430.32 |
03/20/2023 | PAYMENT | HAYES, DANIEL CASH | $-300.00 | $407.89 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.50 | $707.89 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.39 | $678.39 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.55 | $662.00 |
07/19/2022 | BILL | HAYES, DANIEL & MOORE, SHERRY | $655.45 | $655.45 |
02/04/2022 | PAYMENT | HAYES, DANIEL & MOORE, SHERRY CHECK | $-688.65 | $0.00 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $28.69 | $688.65 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $15.94 | $659.96 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $6.38 | $644.02 |
07/14/2021 | BILL | HAYES, DANIEL & MOORE, SHERRY | $637.64 | $637.64 |
04/28/2021 | PAYMENT | HAYES, DANIEL CHECK | $-330.76 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $15.46 | $330.76 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $6.18 | $315.30 |
01/07/2021 | PAYMENT | HAYES, DANIEL CASH | $-330.77 | $309.12 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $15.46 | $639.89 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.18 | $624.43 |
07/13/2020 | BILL | HAYES, DANIEL & MOORE, SHERRY | $618.25 | $618.25 |
05/29/2020 | PAYMENT | HAYES, DANIEL & MOORE, SHERRY CREDIT: D | $-339.08 | $0.00 |
05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $339.08 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.00 | $330.08 |
02/20/2020 | PAYMENT | HAYES, DANIEL & MOORE, SHERRY CASH | $-156.04 | $315.08 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $15.00 | $471.12 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.00 | $456.12 |
09/26/2019 | PAYMENT | HAYES, DANIEL & MOORE, SHERRY CHECK | $-156.06 | $450.12 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.00 | $606.18 |
07/15/2019 | BILL | HAYES, DANIEL & MOORE, SHERRY | $600.18 | $600.18 |
04/23/2019 | PAYMENT | HAYES, DANIEL CHECK | $-151.59 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.83 | $151.59 |
01/10/2019 | PAYMENT | HAYES, DANIEL CHECK | $-145.76 | $145.76 |
12/03/2018 | PAYMENT | HAYES, DANIEL & MOORE, SHERRY CHECK | $-151.59 | $291.52 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.83 | $443.11 |
09/26/2018 | PAYMENT | HAYES, DANIEL CHECK | $-151.60 | $437.28 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.83 | $588.88 |
07/12/2018 | BILL | HAYES, DANIEL & MOORE, SHERRY | $583.05 | $583.05 |
04/24/2018 | PAYMENT | HAYES, DANIEL & MOORE, SHERRY CHECK | $-147.09 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.66 | $147.09 |
12/26/2017 | PAYMENT | HAYES, DANIEL & MOORE, SHERRY CHECK | $-141.43 | $141.43 |
10/12/2017 | PAYMENT | HAYES, DANIEL & MOORE, SHERRY CHECK | $-288.53 | $282.86 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.66 | $571.39 |
07/14/2017 | BILL | HAYES, DANIEL & MOORE, SHERRY | $565.73 | $565.73 |
05/09/2017 | PAYMENT | HAYES, DANIEL & MOORE, SHERRY CHECK | $-143.24 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.51 | $143.24 |
03/07/2017 | PAYMENT | HAYES, DANIEL & MOORE, SHERRY CHECK | $-143.24 | $137.73 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.51 | $280.97 |
10/05/2016 | PAYMENT | HAYES, DANIEL & MOORE, SHERRY CHECK | $-280.97 | $275.46 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.51 | $556.43 |
07/12/2016 | BILL | HAYES, DANIEL & MOORE, SHERRY | $550.92 | $550.92 |
01/14/2016 | PAYMENT | WESTERN TITLE CHECK | $-275.22 | $0.00 |
10/21/2015 | PAYMENT | HAYES, DANIEL & MOORE, SHERRY CHECK | $-294.51 | $275.22 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.76 | $569.73 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.51 | $555.97 |
07/14/2015 | BILL | MOORE, SHERRY S & HARRINGTON, | $550.46 | $550.46 |
04/15/2015 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-149.24 | $0.00 |
03/24/2015 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-141.10 | $149.24 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.57 | $290.34 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.43 | $276.77 |
10/01/2014 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-276.79 | $271.34 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.43 | $548.13 |
07/17/2014 | BILL | MOORE, SHERRY S & HARRINGTON, | $542.70 | $542.70 |
03/06/2014 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-136.70 | $0.00 |
01/09/2014 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-136.70 | $136.70 |
10/14/2013 | PAYMENT | MOORE, SHERRY S CHECK | $-136.70 | $273.40 |
08/21/2013 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-136.70 | $410.10 |
07/16/2013 | BILL | MOORE, SHERRY S & HARRINGTON, | $546.80 | $546.80 |
03/05/2013 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-151.00 | $0.00 |
01/08/2013 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-151.00 | $151.00 |
11/02/2012 | PAYMENT | DANIEL HAYES CHECK | $-157.04 | $302.00 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.04 | $459.04 |
08/21/2012 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-151.01 | $453.00 |
07/13/2012 | BILL | MOORE, SHERRY S & HARRINGTON, | $604.01 | $604.01 |
03/05/2012 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-133.84 | $0.00 |
01/04/2012 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-133.84 | $133.84 |
11/04/2011 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-139.19 | $267.68 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.35 | $406.87 |
08/11/2011 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-133.86 | $401.52 |
07/15/2011 | BILL | MOORE, SHERRY S & HARRINGTON, | $535.38 | $535.38 |
03/10/2011 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-129.46 | $0.00 |
01/07/2011 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-129.46 | $129.46 |
10/07/2010 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-129.46 | $258.92 |
08/05/2010 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-129.48 | $388.38 |
07/14/2010 | BILL | MOORE, SHERRY S & HARRINGTON, | $517.86 | $517.86 |
03/03/2010 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-148.30 | $0.00 |
12/18/2009 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-148.30 | $148.30 |
10/12/2009 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-148.30 | $296.60 |
08/06/2009 | PAYMENT | GARY D HARRINGTON CHECK | $-148.33 | $444.90 |
07/13/2009 | BILL | MOORE, SHERRY S & HARRINGTON, | $593.23 | $593.23 |
02/25/2009 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-143.98 | $0.00 |
12/19/2008 | PAYMENT | GARY HRRIGTON CHECK | $-143.98 | $143.98 |
10/08/2008 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-143.98 | $287.96 |
08/20/2008 | PAYMENT | MOORE, SHERRY S & HARRINGTON, CHECK | $-143.99 | $431.94 |
07/18/2008 | BILL | MOORE, SHERRY S & HARRINGTON, | $575.93 | $575.93 |
02/12/2008 | PAYMENT | MOORE, SHERRY S & HA | $-139.81 | $0.00 |
01/02/2008 | PAYMENT | MOORE, SHERRY S & HA | $-139.78 | $139.81 |
10/04/2007 | PAYMENT | MOORE, SHERRY S & HA | $-139.78 | $279.59 |
08/07/2007 | PAYMENT | MOORE, SHERRY S & HA | $-139.78 | $419.37 |
07/01/2007 | BILL | MOORE, SHERRY S & HARRINGTON, | $559.15 | $559.15 |
02/21/2007 | PAYMENT | MOORE, SHERRY S & HA | $-135.72 | $0.00 |
12/22/2006 | PAYMENT | MOORE, SHERRY S & HA | $-135.71 | $135.72 |
09/20/2006 | PAYMENT | MOORE, SHERRY S & HA | $-135.71 | $271.43 |
08/02/2006 | PAYMENT | GARY HARRINGTON | $-135.71 | $407.14 |
07/01/2006 | BILL | MOORE, SHERRY S & HARRINGTON, | $542.85 | $542.85 |
02/22/2006 | PAYMENT | GARY HARRINGTON | $-131.76 | $0.00 |
01/06/2006 | PAYMENT | MOORE, SHERRY S & HA | $-131.76 | $131.76 |
10/04/2005 | PAYMENT | MOORE, SHERRY S & HA | $-131.76 | $263.52 |
08/03/2005 | PAYMENT | MOORE, SHERRY S & HA | $-131.76 | $395.28 |
07/01/2005 | BILL | MOORE, SHERRY S & HARRINGTON, | $527.04 | $527.04 |
02/24/2005 | PAYMENT | GARY HARRINGTON | $-127.95 | $0.00 |
01/06/2005 | PAYMENT | GARY HARRINGTON | $-127.92 | $127.95 |
10/06/2004 | PAYMENT | GARY HARRINGTON | $-127.92 | $255.87 |
08/02/2004 | PAYMENT | GARY HARRINGTON | $-127.92 | $383.79 |
07/01/2004 | BILL | MOORE, SHERRY S & HARRINGTON, | $511.71 | $511.71 |
03/02/2004 | PAYMENT | GARY HARRINGTON | $-131.82 | $0.00 |
12/15/2003 | PAYMENT | MOORE, SHERRY S & HA | $-131.80 | $131.82 |
10/01/2003 | PAYMENT | MOORE, SHERRY S & HA | $-131.80 | $263.62 |
08/07/2003 | PAYMENT | MOORE, SHERRY S & HA | $-131.80 | $395.42 |
07/01/2003 | BILL | MOORE, SHERRY S & HARRINGTON, | $527.22 | $527.22 |
03/03/2003 | PAYMENT | GARY HARRINGTON | $-122.95 | $0.00 |
12/24/2002 | PAYMENT | MOORE, SHERRY S & HA | $-122.92 | $122.95 |
10/02/2002 | PAYMENT | GARY HARRINGTON | $-122.92 | $245.87 |
08/07/2002 | PAYMENT | GARY HARINGTON | $-122.92 | $368.79 |
07/01/2002 | BILL | MOORE, SHERRY S & HARRINGTON, | $491.71 | $491.71 |
02/26/2002 | PAYMENT | MOORE, SHERRY S & HA | $-135.07 | $0.00 |
12/26/2001 | PAYMENT | MOORE, SHERRY S & HA | $-135.06 | $135.07 |
09/18/2001 | PAYMENT | MOORE, SHERRY S & HA | $-135.06 | $270.13 |
07/26/2001 | PAYMENT | GARY HARRINGTON | $-135.06 | $405.19 |
07/01/2001 | BILL | MOORE, SHERRY S & HARRINGTON, | $540.25 | $540.25 |
03/01/2001 | PAYMENT | MOORE, SHERRY S & HA | $-135.94 | $0.00 |
12/18/2000 | PAYMENT | MOORE, SHERRY S & HA | $-135.92 | $135.94 |
09/14/2000 | PAYMENT | MOORE, SHERRY S & HA | $-135.92 | $271.86 |
07/26/2000 | PAYMENT | MOORE, SHERRY S & HA | $-135.92 | $407.78 |
07/01/2000 | BILL | MOORE, SHERRY S & HARRINGTON, | $543.70 | $543.70 |
02/25/2000 | PAYMENT | GARY HARRINGTON | $-145.26 | $0.00 |
01/07/2000 | PAYMENT | MOORE, SHERRY S & HA | $-145.26 | $145.26 |
10/07/1999 | PAYMENT | GARY HARRINGTON | $-145.26 | $290.52 |
08/25/1999 | PAYMENT | MOORE, SHERRY S & HA | $-145.26 | $435.78 |
07/01/1999 | BILL | MOORE, SHERRY S & HARRINGTON, | $581.04 | $581.04 |
02/16/1999 | PAYMENT | SHERRY MOORE | $-148.57 | $0.00 |
01/14/1999 | PAYMENT | SHERRY MOORE | $-148.56 | $148.57 |
10/05/1998 | PAYMENT | MCCONNELL, THOMAS R | $-148.56 | $297.13 |
08/17/1998 | PAYMENT | MCCONNELL, THOMAS R | $-148.56 | $445.69 |
07/01/1998 | BILL | MCCONNELL, THOMAS R & KIMIKO J | $594.25 | $594.25 |
10/08/1997 | PAYMENT | MCCONNELL, THOMAS R | $-295.62 | $0.00 |
08/06/1997 | PAYMENT | MCCONNELL, THOMAS R | $-295.60 | $295.62 |
07/01/1997 | BILL | MCCONNELL, THOMAS R & KIMIKO J | $591.22 | $591.22 |
12/09/1996 | PAYMENT | MCCONNELL, THOMAS R | $-155.31 | $0.00 |
11/12/1996 | PAYMENT | MCCONNELL, THOMAS R | $-155.28 | $155.31 |
10/07/1996 | PAYMENT | MCCONNELL, THOMAS R | $-155.28 | $310.59 |
08/19/1996 | PAYMENT | MCCONNELL, THOMAS R | $-155.28 | $465.87 |
07/01/1996 | BILL | MCCONNELL, THOMAS R & KIMIKO J | $621.15 | $621.15 |
02/21/1996 | PAYMENT | $-154.89 | $0.00 | |
01/03/1996 | PAYMENT | $-154.88 | $154.89 | |
09/19/1995 | PAYMENT | $-154.88 | $309.77 | |
08/14/1995 | PAYMENT | $-154.88 | $464.65 | |
07/01/1995 | BILL | MCCONNELL, THOMAS R & KIMIKO J | $619.53 | $619.53 |
02/08/1995 | PAYMENT | $-148.18 | $0.00 | |
01/05/1995 | PAYMENT | $-148.17 | $148.18 | |
09/27/1994 | PAYMENT | $-148.17 | $296.35 | |
08/09/1994 | PAYMENT | $-148.17 | $444.52 | |
07/01/1994 | BILL | MCCONNELL, THOMAS R & KIMIKO J | $592.69 | $592.69 |
03/03/1994 | PAYMENT | $-146.71 | $0.00 | |
11/15/1993 | PAYMENT | $-146.70 | $146.71 | |
10/04/1993 | PAYMENT | $-146.70 | $293.41 | |
08/10/1993 | PAYMENT | $-146.70 | $440.11 | |
07/01/1993 | BILL | MCCONNELL, THOMAS R & KIMIKO J | $586.81 | $586.81 |
07/27/1992 | PAYMENT | $-565.60 | $0.00 | |
07/01/1992 | BILL | MCCONNELL, THOMAS R & KIMIKO J | $565.60 | $565.60 |
09/09/1991 | PAYMENT | $-396.13 | $0.00 | |
08/19/1991 | PAYMENT | $-132.04 | $396.13 | |
07/01/1991 | BILL | MCCONNELL, THOMAS R & KIMIKO J | $528.17 | $528.17 |
07/17/1990 | PAYMENT | $-103.61 | $0.00 | |
07/01/1990 | BILL | MCCONNELL, THOMAS P & KIMIKO J | $103.61 | $103.61 |
01/16/1990 | PAYMENT | $-107.68 | $0.00 | |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.49 | $107.68 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.49 | $103.19 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.00 | $100.70 |
07/01/1989 | BILL | WEYER, CECIL A & ANNA | $99.70 | $99.70 |
01/12/1989 | PAYMENT | $-108.74 | $0.00 | |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.63 | $108.74 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.05 | $106.11 |
07/01/1988 | BILL | WEYER, CECIL A & ANNA | $105.06 | $105.06 |
04/28/1988 | PAYMENT | $-107.19 | $0.00 | |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $11.22 | $107.19 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.00 | $95.97 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.22 | $91.97 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.89 | $89.75 |
07/01/1987 | BILL | WEYER, CECIL A & ANNA | $88.86 | $88.86 |
04/30/1987 | PAYMENT | $-104.66 | $0.00 | |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $11.07 | $104.66 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.90 | $93.59 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.17 | $89.69 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.87 | $87.52 |
07/01/1986 | BILL | WEYER,CECIL A & ANNA | $86.65 | $86.65 |