Tax Account 1022-10-002-002
Owners
CARPENTER, M L & S M ET AL
3806 TOPAZ RANCH DR
WELLINGTON, NV 89444
CARPENTER, MICHEAL L
CARPENTER, SHERRIE M
CARLSON, PATTI LYNN
Account Summary
| Account ID | 1022-10-002-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3806 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $458.18 |
| Currently Due | $229.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $916.63 |
| Total | $916.63 |
| Paid | $458.45 |
| Balance | $458.18 |
| Due | $229.09 |
| 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 | $889.94 | $0.00 | $889.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $864.01 | $0.00 | $864.01 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $838.82 | $0.00 | $838.82 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $811.25 | $8.43 | $819.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $783.06 | $62.65 | $845.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $747.19 | $0.00 | $747.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $717.05 | $7.17 | $724.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $698.88 | $0.00 | $698.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $697.49 | $0.00 | $697.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $675.84 | $180.22 | $856.06 | $0.00 | $0.00 | 3.6600 | 610 |
| 2013/2014 REAL ESTATE TAXES | $656.16 | $240.62 | $896.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2012/2013 REAL ESTATE TAXES | $728.82 | $340.03 | $1,068.85 | $0.00 | $0.00 | 3.6037 | 610 |
| 2011/2012 REAL ESTATE TAXES | $1,036.32 | $593.50 | $1,629.82 | $0.00 | $0.00 | 3.6037 | 610 |
| 2010/2011 REAL ESTATE TAXES | $1,006.12 | $317.27 | $1,323.39 | $0.00 | $0.00 | 3.6037 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | CARPENTER, M L & S M ET AL CHECK 19-672682755 | $-229.09 | $458.18 |
| 08/13/2024 | PAYMENT | CHECK ACH - 1000114 | $-229.36 | $687.27 |
| 07/15/2024 | BILL | CARPENTER, M L & S M ET AL | $916.63 | $916.63 |
| 03/01/2024 | PAYMENT | CARPENTER, MICHAEL L & SHERRIE M CHECK 5563 | $-222.42 | $0.00 |
| 01/08/2024 | PAYMENT | CARPENTER, M L & S M ET AL CHECK 5544 | $-222.42 | $222.42 |
| 09/29/2023 | PAYMENT | CARPENTER, M L & S M ET AL CHECK 5539 | $-222.42 | $444.84 |
| 08/25/2023 | PAYMENT | CARPENTER, M L & S M ET AL CHECK 5531 | $-222.68 | $667.26 |
| 07/14/2023 | BILL | CARPENTER, M L & S M ET AL | $889.94 | $889.94 |
| 03/04/2023 | PAYMENT | CARPENTER, M L & S M ET AL CHECK 5509 | $-216.00 | $0.00 |
| 01/11/2023 | PAYMENT | CARPENTER, M L & S M CHECK 5500 | $-216.00 | $216.00 |
| 10/12/2022 | PAYMENT | CARPENTER, M L & S M ET AL CHECK 5486 | $-216.00 | $432.00 |
| 08/23/2022 | PAYMENT | CARPENTER, MICHEAL L & SHERRIE M CHECK 5473 | $-216.01 | $648.00 |
| 07/19/2022 | BILL | CARPENTER, M L & S M ET AL | $864.01 | $864.01 |
| 03/08/2022 | PAYMENT | CARPENTER, M L & S M ET AL CHECK | $-209.70 | $0.00 |
| 01/05/2022 | PAYMENT | CARPENTER, MICHEAL L CHECK | $-209.70 | $209.70 |
| 09/27/2021 | PAYMENT | CARPENTER, SHERRIE M & MICHEAL CHECK | $-209.70 | $419.40 |
| 08/23/2021 | PAYMENT | CARPENTER, M L & S M ET AL CHECK | $-209.72 | $629.10 |
| 07/14/2021 | BILL | CARPENTER, M L & S M ET AL | $838.82 | $838.82 |
| 01/22/2021 | PAYMENT | CARPENTER, SHERRIE & MICHEAL CHECK | $-202.81 | $0.00 |
| 11/03/2020 | PAYMENT | CARPENTER, M L & S M ET AL CHECK | $-211.25 | $202.81 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.32 | $414.06 |
| 09/29/2020 | PAYMENT | CARPENTER, M L & S M CHECK | $-405.62 | $413.74 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.11 | $819.36 |
| 07/13/2020 | BILL | CARPENTER, M L & S M ET AL | $811.25 | $811.25 |
| 04/19/2020 | PAYMENT | CARPENTER, MICHEAL CREDIT: D | $-649.93 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $35.24 | $649.93 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $19.58 | $614.69 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.83 | $595.11 |
| 08/28/2019 | PAYMENT | CARPENTER, M L & S M ET AL CHECK | $-195.78 | $587.28 |
| 07/15/2019 | BILL | CARPENTER, M L & S M ET AL | $783.06 | $783.06 |
| 02/20/2019 | PAYMENT | TICOR TITLE CHECK | $-186.79 | $0.00 |
| 01/09/2019 | PAYMENT | HALL, JOANN CHECK | $-186.79 | $186.79 |
| 10/12/2018 | PAYMENT | HALL, JOANN CHECK | $-186.79 | $373.58 |
| 08/08/2018 | PAYMENT | HALL, JOANN CHECK | $-186.82 | $560.37 |
| 07/12/2018 | BILL | HALL, JOANN | $747.19 | $747.19 |
| 03/28/2018 | PAYMENT | HALL, JOANN CHECK | $-186.43 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.17 | $186.43 |
| 12/07/2017 | PAYMENT | HALL, JOANN CHECK | $-179.26 | $179.26 |
| 09/26/2017 | PAYMENT | HALL, JOANN CHECK | $-179.26 | $358.52 |
| 07/21/2017 | PAYMENT | HALL, JOANN CHECK | $-179.27 | $537.78 |
| 07/14/2017 | BILL | HALL, JOANN | $717.05 | $717.05 |
| 03/03/2017 | PAYMENT | HALL, JOANN CHECK | $-174.72 | $0.00 |
| 01/10/2017 | PAYMENT | HALL, JOANN CHECK | $-174.72 | $174.72 |
| 10/17/2016 | PAYMENT | HALL, JOANN CHECK | $-174.72 | $349.44 |
| 08/25/2016 | PAYMENT | HALL, JOANN CHECK | $-174.72 | $524.16 |
| 07/12/2016 | BILL | HALL, JOANN | $698.88 | $698.88 |
| 08/13/2015 | PAYMENT | JO ANNA HALL CHECK | $-5,969.33 | $0.00 |
| 08/04/2015 | INTEREST | Monthly Interest | $30.00 | $5,969.33 |
| 07/14/2015 | BILL | DOUGLAS COUNTY TRUSTEE | $697.49 | $5,939.33 |
| 07/02/2015 | INTEREST | Monthly Interest | $30.00 | $5,241.84 |
| 06/01/2015 | INTEREST | Monthly Interest | $91.95 | $5,211.84 |
| 04/14/2015 | INTEREST | Monthly Interest | $24.37 | $5,119.89 |
| 04/01/2015 | INTEREST | Monthly Interest | $24.37 | $5,095.52 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $47.31 | $5,071.15 |
| 03/02/2015 | INTEREST | Monthly Interest | $24.37 | $5,023.84 |
| 02/02/2015 | INTEREST | Monthly Interest | $24.37 | $4,999.47 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $30.41 | $4,975.10 |
| 01/02/2015 | INTEREST | Monthly Interest | $24.37 | $4,944.69 |
| 12/02/2014 | INTEREST | Monthly Interest | $24.37 | $4,920.32 |
| 11/03/2014 | INTEREST | Monthly Interest | $24.37 | $4,895.95 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $16.90 | $4,871.58 |
| 10/01/2014 | INTEREST | Monthly Interest | $24.37 | $4,854.68 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.76 | $4,830.31 |
| 09/03/2014 | INTEREST | Monthly Interest | $24.37 | $4,823.55 |
| 08/01/2014 | INTEREST | Monthly Interest | $24.37 | $4,799.18 |
| 07/17/2014 | BILL | DOUGLAS COUNTY TRUSTEE | $675.84 | $4,774.81 |
| 07/01/2014 | INTEREST | Monthly Interest | $24.37 | $4,098.97 |
| 06/03/2014 | INTEREST | Monthly Interest | $84.52 | $4,074.60 |
| 05/01/2014 | INTEREST | Monthly Interest | $18.90 | $3,990.08 |
| 04/01/2014 | INTEREST | Monthly Interest | $18.90 | $3,971.18 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $45.93 | $3,952.28 |
| 03/03/2014 | INTEREST | Monthly Interest | $18.90 | $3,906.35 |
| 02/03/2014 | INTEREST | Monthly Interest | $18.90 | $3,887.45 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $29.53 | $3,868.55 |
| 01/06/2014 | INTEREST | Monthly Interest | $18.90 | $3,839.02 |
| 12/02/2013 | INTEREST | Monthly Interest | $18.90 | $3,820.12 |
| 11/01/2013 | INTEREST | Monthly Interest | $18.90 | $3,801.22 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.40 | $3,782.32 |
| 10/01/2013 | INTEREST | Monthly Interest | $18.90 | $3,765.92 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.56 | $3,747.02 |
| 09/03/2013 | INTEREST | Monthly Interest | $18.90 | $3,740.46 |
| 08/01/2013 | INTEREST | Monthly Interest | $18.90 | $3,721.56 |
| 07/16/2013 | BILL | DOUGLAS COUNTY TRUSTEE | $656.16 | $3,702.66 |
| 07/01/2013 | INTEREST | Monthly Interest | $18.90 | $3,046.50 |
| 06/03/2013 | INTEREST | Monthly Interest | $85.71 | $3,027.60 |
| 05/01/2013 | INTEREST | Monthly Interest | $12.83 | $2,941.89 |
| 04/18/2013 | AMENDMENT | cert mailing costs added lmt | $6.11 | $2,929.06 |
| 04/01/2013 | INTEREST | Monthly Interest | $12.83 | $2,922.95 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $51.02 | $2,910.12 |
| 03/01/2013 | INTEREST | Monthly Interest | $12.83 | $2,859.10 |
| 02/01/2013 | INTEREST | Monthly Interest | $12.83 | $2,846.27 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $32.80 | $2,833.44 |
| 01/04/2013 | INTEREST | Monthly Interest | $12.83 | $2,800.64 |
| 12/03/2012 | INTEREST | Monthly Interest | $12.83 | $2,787.81 |
| 11/01/2012 | INTEREST | Monthly Interest | $12.83 | $2,774.98 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.22 | $2,762.15 |
| 10/01/2012 | INTEREST | Monthly Interest | $12.83 | $2,743.93 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.29 | $2,731.10 |
| 09/04/2012 | INTEREST | Monthly Interest | $12.83 | $2,723.81 |
| 08/01/2012 | INTEREST | Monthly Interest | $12.83 | $2,710.98 |
| 07/13/2012 | BILL | HALL, JO ANN & RITTER, RUBY L | $728.82 | $2,698.15 |
| 07/02/2012 | INTEREST | Monthly Interest | $12.83 | $1,969.33 |
| 06/04/2012 | INTEREST | Monthly Interest | $107.82 | $1,956.50 |
| 05/01/2012 | INTEREST | Monthly Interest | $4.19 | $1,848.68 |
| 04/02/2012 | INTEREST | Monthly Interest | $4.19 | $1,844.49 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $72.54 | $1,840.30 |
| 03/01/2012 | INTEREST | Monthly Interest | $4.19 | $1,767.76 |
| 02/03/2012 | INTEREST | Monthly Interest | $4.19 | $1,763.57 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $46.63 | $1,759.38 |
| 01/03/2012 | INTEREST | Monthly Interest | $4.19 | $1,712.75 |
| 12/01/2011 | INTEREST | Monthly Interest | $4.19 | $1,708.56 |
| 11/10/2011 | INTEREST | Monthly Interest | $4.19 | $1,704.37 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $25.91 | $1,700.18 |
| 10/04/2011 | INTEREST | Monthly Interest | $4.19 | $1,674.27 |
| 09/01/2011 | INTEREST | Monthly Interest | $4.19 | $1,670.08 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.36 | $1,665.89 |
| 08/01/2011 | INTEREST | Monthly Interest | $4.19 | $1,655.53 |
| 07/26/2011 | INTEREST | Monthly Interest | $4.19 | $1,651.34 |
| 07/15/2011 | BILL | HALL, JO ANN & RITTER, RUBY L | $1,036.32 | $1,647.15 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $610.83 |
| 06/03/2011 | INTEREST | Monthly Interest | $50.31 | $596.83 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $546.52 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $25.15 | $538.27 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.06 | $513.12 |
| 09/29/2010 | PAYMENT | HALL, JO ANN & RITTER, RUBY L CHECK | $-251.53 | $503.06 |
| 08/12/2010 | PAYMENT | HALL, JO ANN & RITTER, RUBY L CHECK | $-251.53 | $754.59 |
| 07/14/2010 | BILL | HALL, JO ANN & RITTER, RUBY L | $1,006.12 | $1,006.12 |
| 07/29/2009 | PAYMENT | HALL, JO ANN & RITTER, RUBY L CHECK | $-683.82 | $0.00 |
| 07/13/2009 | BILL | HALL, JO ANN & RITTER, RUBY L | $683.82 | $683.82 |
| 08/18/2008 | PAYMENT | HALL, JO ANN & RITTER, RUBY L CHECK | $-633.17 | $0.00 |
| 07/18/2008 | BILL | HALL, JO ANN & RITTER, RUBY L | $633.17 | $633.17 |
| 07/26/2007 | PAYMENT | HALL, JO ANN & RITTE | $-586.25 | $0.00 |
| 07/01/2007 | BILL | HALL, JO ANN & RITTER, RUBY L | $586.25 | $586.25 |
| 08/17/2006 | PAYMENT | HALL, JO ANN & RITTE | $-542.85 | $0.00 |
| 07/01/2006 | BILL | HALL, JO ANN & RITTER, RUBY L | $542.85 | $542.85 |
| 08/25/2005 | PAYMENT | HALL, JO ANN & RITTE | $-502.64 | $0.00 |
| 07/01/2005 | BILL | HALL, JO ANN & RITTER, RUBY L | $502.64 | $502.64 |
| 08/04/2004 | PAYMENT | HALL, JO ANN & RITTE | $-468.44 | $0.00 |
| 07/01/2004 | BILL | HALL, JO ANN & RITTER, RUBY L | $468.44 | $468.44 |
| 04/05/2004 | PAYMENT | RUBY RITTER | $-537.75 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $32.73 | $537.75 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $21.04 | $505.02 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.69 | $483.98 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.68 | $472.29 |
| 07/01/2003 | BILL | HALL, JO ANN & RITTER, RUBY L | $467.61 | $467.61 |
| 09/18/2002 | PAYMENT | RUBY RITTER | $-441.21 | $0.00 |
| 09/17/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $441.21 |
| 07/01/2002 | BILL | HALL, JO ANN & RITTER, RUBY L | $441.21 | $441.21 |
| 07/26/2001 | PAYMENT | HALL, JO ANN & RITTE | $-461.45 | $0.00 |
| 07/01/2001 | BILL | HALL, JO ANN & RITTER, RUBY L | $461.45 | $461.45 |
| 07/24/2000 | PAYMENT | 22 | $-460.23 | $0.00 |
| 07/19/2000 | PAYMENT | MOORE, DAVID M & LAU | $-1,236.44 | $460.23 |
| 07/19/2000 | INTEREST | Interest to date | $145.01 | $1,696.67 |
| 07/01/2000 | BILL | MOORE, DAVID M & LAURIE I | $460.23 | $1,551.66 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $32.63 | $1,091.43 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $20.98 | $1,058.80 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.65 | $1,037.82 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.66 | $1,026.17 |
| 07/01/1999 | BILL | MOORE, DAVID M & LAURIE I | $466.18 | $1,021.51 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $43.43 | $555.33 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $21.33 | $511.90 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.85 | $490.57 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.74 | $478.72 |
| 07/01/1998 | BILL | MOORE, DAVID M & LAURIE I | $473.98 | $473.98 |
| 06/01/1998 | PAYMENT | MOORE, DAVID M & LAU | $-1,849.93 | $0.00 |
| 06/01/1998 | INTEREST | Interest to date | $228.04 | $1,849.93 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $32.37 | $1,621.89 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $20.81 | $1,589.52 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.56 | $1,568.71 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.62 | $1,557.15 |
| 07/01/1997 | BILL | MOORE, DAVID M & LAURIE I | $462.38 | $1,552.53 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $33.63 | $1,090.15 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $21.62 | $1,056.52 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.01 | $1,034.90 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.80 | $1,022.89 |
| 07/01/1996 | BILL | MOORE, DAVID M & LAURIE I | $480.45 | $1,018.09 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $35.54 | $537.64 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $20.92 | $502.10 |
| 11/07/1995 | PAYMENT | $-273.54 | $481.18 | |
| 11/07/1995 | INTEREST | Interest to date | $28.84 | $754.72 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.62 | $725.88 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.65 | $714.26 |
| 07/01/1995 | BILL | MOORE, DAVID M & LAURIE I | $464.91 | $709.61 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $22.87 | $244.70 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $4.35 | $221.83 |
| 11/03/1994 | PAYMENT | $-232.68 | $217.48 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.87 | $450.16 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.35 | $439.29 |
| 07/01/1994 | BILL | MOORE, DAVID M & LAURIE I | $434.94 | $434.94 |
| 04/15/1994 | PAYMENT | $-410.82 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $29.70 | $410.82 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $15.88 | $381.12 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.82 | $365.24 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.53 | $356.42 |
| 07/01/1993 | BILL | MOORE, DAVID M & LAURIE I | $352.89 | $352.89 |
| 03/15/1993 | PAYMENT | $-380.44 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $15.85 | $380.44 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.81 | $364.59 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.52 | $355.78 |
| 07/01/1992 | BILL | MOORE, DAVID M & LAURIE I | $352.26 | $352.26 |
| 06/09/1992 | PAYMENT | $-103.01 | $0.00 | |
| 06/09/1992 | INTEREST | Interest to date | $7.59 | $103.01 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.67 | $95.42 |
| 01/14/1992 | PAYMENT | $-81.75 | $81.75 | |
| 10/11/1991 | PAYMENT | $-81.75 | $163.50 | |
| 08/26/1991 | PAYMENT | $-81.75 | $245.25 | |
| 07/01/1991 | BILL | MOORE, DAVID M & LAURIE I | $327.00 | $327.00 |
| 09/10/1990 | PAYMENT | $-207.90 | $0.00 | |
| 08/23/1990 | PAYMENT | $-72.07 | $207.90 | |
| 08/23/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.77 | $279.97 |
| 07/01/1990 | BILL | PLATE SALES OF CALIFORNIA | $277.20 | $277.20 |
| 02/12/1990 | PAYMENT | $-138.82 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.72 | $138.82 |
| 12/12/1989 | PAYMENT | $-145.60 | $136.10 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.80 | $281.70 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.72 | $274.90 |
| 07/01/1989 | BILL | PLATE SALES OF CALIFORNIA | $272.18 | $272.18 |
| 12/12/1988 | PAYMENT | $-136.26 | $0.00 | |
| 09/28/1988 | PAYMENT | $-138.99 | $136.26 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.73 | $275.25 |
| 07/01/1988 | BILL | PLATE SALES OF CALIFORNIA | $272.52 | $272.52 |
| 04/18/1988 | PAYMENT | $-46.78 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $6.95 | $46.78 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.78 | $39.83 |
| 09/29/1987 | PAYMENT | $-19.51 | $39.05 | |
| 08/12/1987 | PAYMENT | $-19.51 | $58.56 | |
| 07/01/1987 | BILL | OGARA, DOUGLAS E & GLORIA G | $78.07 | $78.07 |
| 01/02/1987 | PAYMENT | $-38.07 | $0.00 | |
| 10/02/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/25/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | OGARA,DOUGLAS E & GLORIA G | $76.13 | $76.13 |