Tax Account 1022-15-001-081
Owners
GRAF, JOHN J & DEBORAH L
3940 GRANITE WY
WELLINGTON, NV 89444
GRAF, JOHN J
GRAF, DEBORAH L
Account Summary
| Account ID | 1022-15-001-081 |
|---|---|
| Account Type | Real Estate |
| Location | 3940 GRANITE WY TOPAZ RANCH GID |
| Balance | $795.21 |
| Currently Due | $265.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,060.56 |
| Total | $1,060.56 |
| Paid | $265.35 |
| Balance | $795.21 |
| Due | $265.07 |
| 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 | $1,029.68 | $36.03 | $1,065.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $999.68 | $0.00 | $999.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $970.57 | $9.71 | $980.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $942.30 | $9.42 | $951.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $914.85 | $9.15 | $924.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $872.94 | $255.19 | $1,128.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $847.51 | $319.83 | $1,167.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $826.03 | $256.81 | $1,082.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $824.38 | $42.59 | $866.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $800.36 | $44.01 | $844.37 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | JOHN GRAF GOVACH ACH - 324787389 | $-265.35 | $795.21 |
| 07/15/2024 | BILL | GRAF, JOHN J & DEBORAH L | $1,060.56 | $1,060.56 |
| 04/22/2024 | PAYMENT | CHECK ACH - 20002 | $-257.36 | $0.00 |
| 04/22/2024 | PAYMENT | CHECK ACH - 20001 | $-293.39 | $257.36 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.74 | $550.75 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.29 | $525.01 |
| 10/11/2023 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK 3079 | $-257.36 | $514.72 |
| 08/24/2023 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK 3074 | $-257.60 | $772.08 |
| 07/14/2023 | BILL | GRAF, JOHN J & DEBORAH L | $1,029.68 | $1,029.68 |
| 03/21/2023 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK 3067 | $-249.92 | $0.00 |
| 01/10/2023 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK 3063 | $-249.92 | $249.92 |
| 10/05/2022 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK 3053 | $-249.92 | $499.84 |
| 08/09/2022 | PAYMENT | GRAF, DEBORAH L CASH | $-249.92 | $749.76 |
| 07/19/2022 | BILL | GRAF, JOHN J & DEBORAH L | $999.68 | $999.68 |
| 04/07/2022 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-252.35 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $9.71 | $252.35 |
| 01/06/2022 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-242.64 | $242.64 |
| 10/08/2021 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-242.64 | $485.28 |
| 08/18/2021 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-242.65 | $727.92 |
| 07/14/2021 | BILL | GRAF, JOHN J & DEBORAH L | $970.57 | $970.57 |
| 03/02/2021 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-235.57 | $0.00 |
| 01/06/2021 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-235.57 | $235.57 |
| 12/04/2020 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-9.42 | $471.14 |
| 11/30/2020 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-235.57 | $480.56 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $9.42 | $716.13 |
| 08/27/2020 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-235.59 | $706.71 |
| 07/13/2020 | BILL | GRAF, JOHN J & DEBORAH L | $942.30 | $942.30 |
| 09/30/2019 | PAYMENT | GRAF, JOHN & DEBORAH CHECK | $-3,025.65 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $9.15 | $3,025.65 |
| 09/03/2019 | INTEREST | Monthly Interest | $12.78 | $3,016.50 |
| 08/01/2019 | INTEREST | Monthly Interest | $12.78 | $3,003.72 |
| 07/15/2019 | BILL | DOUGLAS COUNTY TRUSTEE | $914.85 | $2,990.94 |
| 07/01/2019 | INTEREST | Monthly Interest | $12.78 | $2,076.09 |
| 06/04/2019 | INTEREST | Monthly Interest | $92.80 | $2,063.31 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $1,970.51 |
| 05/02/2019 | INTEREST | Monthly Interest | $5.51 | $1,962.16 |
| 04/15/2019 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-400.00 | $1,956.65 |
| 04/04/2019 | AMENDMENT | cert mailing cost 60 day lmt | $6.80 | $2,356.65 |
| 03/29/2019 | INTEREST | Monthly Interest | $7.94 | $2,349.85 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $61.11 | $2,341.91 |
| 02/28/2019 | INTEREST | Monthly Interest | $7.94 | $2,280.80 |
| 02/01/2019 | INTEREST | Monthly Interest | $7.94 | $2,272.86 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $39.28 | $2,264.92 |
| 01/02/2019 | INTEREST | Monthly Interest | $7.94 | $2,225.64 |
| 11/30/2018 | INTEREST | Monthly Interest | $7.94 | $2,217.70 |
| 11/19/2018 | INTEREST | Monthly Interest | $7.94 | $2,209.76 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.82 | $2,201.82 |
| 10/03/2018 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-211.87 | $2,180.00 |
| 10/02/2018 | INTEREST | Monthly Interest | $8.93 | $2,391.87 |
| 09/05/2018 | INTEREST | Monthly Interest | $8.93 | $2,382.94 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $8.73 | $2,374.01 |
| 08/01/2018 | INTEREST | Monthly Interest | $8.93 | $2,365.28 |
| 07/12/2018 | BILL | GRAF, JOHN J & DEBORAH L | $872.94 | $2,356.35 |
| 07/02/2018 | INTEREST | Monthly Interest | $8.93 | $1,483.41 |
| 06/04/2018 | INTEREST | Monthly Interest | $86.62 | $1,474.48 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $1,387.86 |
| 05/01/2018 | INTEREST | Monthly Interest | $1.87 | $1,378.07 |
| 04/18/2018 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-450.00 | $1,376.20 |
| 04/06/2018 | INTEREST | Monthly Interest | $5.16 | $1,826.20 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $59.33 | $1,821.04 |
| 03/01/2018 | INTEREST | Monthly Interest | $5.16 | $1,761.71 |
| 02/01/2018 | INTEREST | Monthly Interest | $5.16 | $1,756.55 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $38.14 | $1,751.39 |
| 01/03/2018 | INTEREST | Monthly Interest | $5.16 | $1,713.25 |
| 12/04/2017 | INTEREST | Monthly Interest | $5.16 | $1,708.09 |
| 10/31/2017 | INTEREST | Monthly Interest | $5.16 | $1,702.93 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.19 | $1,697.77 |
| 10/02/2017 | INTEREST | Monthly Interest | $5.16 | $1,676.58 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $8.48 | $1,671.42 |
| 09/01/2017 | INTEREST | Monthly Interest | $5.16 | $1,662.94 |
| 08/01/2017 | INTEREST | Monthly Interest | $5.16 | $1,657.78 |
| 07/17/2017 | INTEREST | Monthly Interest | $5.16 | $1,652.62 |
| 07/14/2017 | BILL | GRAF, JOHN J & DEBORAH L | $847.51 | $1,647.46 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $799.95 |
| 06/05/2017 | INTEREST | Monthly Interest | $61.95 | $785.95 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $724.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $37.17 | $714.49 |
| 03/13/2017 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-214.79 | $677.32 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $37.17 | $892.11 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $20.65 | $854.94 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $8.26 | $834.29 |
| 07/12/2016 | BILL | GRAF, JOHN J & DEBORAH L | $826.03 | $826.03 |
| 06/06/2016 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-219.83 | $0.00 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $219.83 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.24 | $214.33 |
| 01/15/2016 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-206.09 | $206.09 |
| 12/24/2015 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-226.70 | $412.18 |
| 11/03/2015 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-214.35 | $638.88 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $20.61 | $853.23 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $8.24 | $832.62 |
| 07/14/2015 | BILL | GRAF, JOHN J & DEBORAH L | $824.38 | $824.38 |
| 06/05/2015 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-428.19 | $0.00 |
| 06/05/2015 | AMENDMENT | Waive recording fee da | $-14.00 | $428.19 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $442.19 |
| 06/02/2015 | AMENDMENT | paid on 6/1 waive int - tll | $-49.33 | $428.19 |
| 06/01/2015 | INTEREST | Monthly Interest | $40.02 | $477.52 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $437.50 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $20.01 | $428.19 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.00 | $408.18 |
| 01/05/2015 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-208.09 | $400.18 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.00 | $608.27 |
| 09/18/2014 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-208.09 | $600.27 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.00 | $808.36 |
| 07/17/2014 | BILL | GRAF, JOHN J & DEBORAH L | $800.36 | $800.36 |
| 03/14/2014 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-194.26 | $0.00 |
| 01/17/2014 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-194.26 | $194.26 |
| 10/18/2013 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-194.26 | $388.52 |
| 09/03/2013 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-194.27 | $582.78 |
| 07/16/2013 | BILL | GRAF, JOHN J & DEBORAH L | $777.05 | $777.05 |
| 03/11/2013 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-212.80 | $0.00 |
| 01/14/2013 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-212.80 | $212.80 |
| 10/11/2012 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-212.80 | $425.60 |
| 08/23/2012 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-212.81 | $638.40 |
| 07/13/2012 | BILL | GRAF, JOHN J & DEBORAH L | $851.21 | $851.21 |
| 03/15/2012 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-226.63 | $0.00 |
| 01/11/2012 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-226.63 | $226.63 |
| 10/10/2011 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-226.63 | $453.26 |
| 08/22/2011 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-226.66 | $679.89 |
| 07/15/2011 | BILL | GRAF, JOHN J & DEBORAH L | $906.55 | $906.55 |
| 04/12/2011 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-228.83 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.80 | $228.83 |
| 12/28/2010 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-220.03 | $220.03 |
| 10/06/2010 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-220.03 | $440.06 |
| 08/26/2010 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-220.05 | $660.09 |
| 07/14/2010 | BILL | GRAF, JOHN J & DEBORAH L | $880.14 | $880.14 |
| 04/09/2010 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-222.16 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $8.54 | $222.16 |
| 01/06/2010 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-213.62 | $213.62 |
| 10/14/2009 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-213.62 | $427.24 |
| 08/17/2009 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-213.65 | $640.86 |
| 07/13/2009 | BILL | GRAF, JOHN J & DEBORAH L | $854.51 | $854.51 |
| 03/05/2009 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-207.40 | $0.00 |
| 01/08/2009 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-207.40 | $207.40 |
| 10/03/2008 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-207.40 | $414.80 |
| 08/19/2008 | PAYMENT | GRAF, JOHN J & DEBORAH L CHECK | $-207.41 | $622.20 |
| 07/18/2008 | BILL | GRAF, JOHN J & DEBORAH L | $829.61 | $829.61 |
| 03/04/2008 | PAYMENT | GRAF, JOHN J & DEBOR | $-201.36 | $0.00 |
| 01/08/2008 | PAYMENT | GRAF, JOHN J & DEBOR | $-201.35 | $201.36 |
| 10/02/2007 | PAYMENT | GRAF, JOHN J & DEBOR | $-201.35 | $402.71 |
| 08/23/2007 | PAYMENT | GRAF, JOHN J & DEBOR | $-201.35 | $604.06 |
| 07/01/2007 | BILL | GRAF, JOHN J & DEBORAH L | $805.41 | $805.41 |
| 03/08/2007 | PAYMENT | GRAF, JOHN J & DEBOR | $-195.49 | $0.00 |
| 01/03/2007 | PAYMENT | GRAF, JOHN J & DEBOR | $-195.49 | $195.49 |
| 10/02/2006 | PAYMENT | GRAF, JOHN J & DEBOR | $-195.49 | $390.98 |
| 08/21/2006 | PAYMENT | GRAF, JOHN J & DEBOR | $-195.49 | $586.47 |
| 07/01/2006 | BILL | GRAF, JOHN J & DEBORAH L | $781.96 | $781.96 |
| 03/01/2006 | PAYMENT | GRAF, JOHN J & DEBOR | $-189.81 | $0.00 |
| 01/04/2006 | PAYMENT | GRAF, JOHN J & DEBOR | $-189.79 | $189.81 |
| 10/07/2005 | PAYMENT | GRAF, JOHN J & DEBOR | $-189.79 | $379.60 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-189.79 | $569.39 |
| 07/01/2005 | BILL | GRAF, JOHN J & DEBORAH L | $759.18 | $759.18 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-184.28 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-184.26 | $184.28 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-184.26 | $368.54 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-184.26 | $552.80 |
| 07/01/2004 | BILL | GRAF, JOHN J & DEBORAH L | $737.06 | $737.06 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-185.40 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-185.40 | $185.40 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-185.40 | $370.80 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-185.40 | $556.20 |
| 07/01/2003 | BILL | GRAF, JOHN J & DEBORAH L | $741.60 | $741.60 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-179.57 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-179.54 | $179.57 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-179.54 | $359.11 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-179.54 | $538.65 |
| 07/01/2002 | BILL | GRAF, JOHN J & DEBORAH L | $718.19 | $718.19 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.60 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.57 | $188.60 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.57 | $377.17 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.57 | $565.74 |
| 07/01/2001 | BILL | GRAF, JOHN J & DEBORAH L | $754.31 | $754.31 |
| 02/23/2001 | PAYMENT | 44 | $-386.90 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.59 | $386.90 |
| 11/13/2000 | PAYMENT | COLONIAL BANK | $-197.23 | $379.31 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.59 | $576.54 |
| 08/14/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-189.64 | $568.95 |
| 07/01/2000 | BILL | COLONIAL MORTGAGE COMPANY | $758.59 | $758.59 |
| 05/15/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $0.00 |
| 04/20/2000 | PAYMENT | COLONIAL MTG | $-429.55 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $20.07 | $429.55 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.03 | $409.48 |
| 10/07/1999 | PAYMENT | COLONIAL MTGE | $-409.45 | $401.45 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.03 | $810.90 |
| 07/01/1999 | BILL | MULLARKEY, WILLIAM E & DEBRA A | $802.87 | $802.87 |
| 03/16/1999 | PAYMENT | COLONIAL MTGE | $-206.24 | $0.00 |
| 03/15/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $206.24 |
| 01/06/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-206.22 | $206.24 |
| 09/02/1998 | PAYMENT | 44 | $-1,165.78 | $412.46 |
| 09/02/1998 | INTEREST | Interest to date | $69.15 | $1,578.24 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.25 | $1,509.09 |
| 07/01/1998 | BILL | MULLARKEY, WILLIAM E & DEBRA A | $824.90 | $1,500.84 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $45.46 | $675.94 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $19.70 | $630.48 |
| 12/09/1997 | PAYMENT | MULLARKEY, WILLIAM E | $-350.21 | $610.78 |
| 12/09/1997 | INTEREST | Interest to date | $15.92 | $960.99 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $19.70 | $945.07 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.88 | $925.37 |
| 07/01/1997 | BILL | MULLARKEY, WILLIAM E & DEBRA A | $788.10 | $917.49 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $15.58 | $129.39 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.23 | $113.81 |
| 10/18/1996 | PAYMENT | MULLARKEY, WILLIAM E | $-55.79 | $111.58 |
| 09/03/1996 | PAYMENT | MULLARKEY, WILLIAM E | $-55.79 | $167.37 |
| 07/01/1996 | BILL | MULLARKEY, WILLIAM E & DEBBIE | $223.16 | $223.16 |
| 03/25/1996 | PAYMENT | $-166.08 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.00 | $166.08 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.00 | $157.08 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $2.00 | $152.08 |
| 09/08/1995 | PAYMENT | $-52.02 | $150.08 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.00 | $202.10 |
| 07/01/1995 | BILL | MULLARKEY, WILLIAM E | $200.10 | $200.10 |
| 02/14/1995 | PAYMENT | $-188.18 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.84 | $188.18 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.36 | $180.34 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.74 | $175.98 |
| 07/01/1994 | BILL | MULLARKEY, WILLIAM E | $174.24 | $174.24 |
| 07/28/1993 | PAYMENT | $-161.87 | $0.00 | |
| 07/01/1993 | BILL | MULLARKEY, WILLIAM E | $161.87 | $161.87 |
| 04/12/1993 | PAYMENT | $-162.99 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $14.62 | $162.99 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.18 | $148.37 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.43 | $142.19 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.37 | $138.76 |
| 07/01/1992 | BILL | NAUD, MARY M | $137.39 | $137.39 |
| 05/07/1992 | PAYMENT | $-71.97 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.28 | $71.97 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.15 | $58.69 |
| 11/05/1991 | PAYMENT | $-199.95 | $57.54 | |
| 11/05/1991 | INTEREST | Interest to date | $4.88 | $257.49 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.88 | $252.61 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.15 | $249.73 |
| 07/01/1991 | BILL | NAUD, MARY M | $115.06 | $248.58 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $17.85 | $133.52 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.82 | $115.67 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.68 | $110.85 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.07 | $108.17 |
| 07/01/1990 | BILL | NAUD, MARY M | $107.10 | $107.10 |
| 01/30/1990 | PAYMENT | $-158.73 | $0.00 | |
| 01/30/1990 | INTEREST | Interest to date | $7.03 | $158.73 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.91 | $151.70 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.17 | $147.79 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.87 | $145.62 |
| 07/01/1989 | BILL | NAUD, MARY M | $86.97 | $144.75 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.23 | $57.78 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $0.89 | $45.55 |
| 08/04/1988 | PAYMENT | $-44.64 | $44.66 | |
| 07/01/1988 | BILL | NAUD, MARY M | $89.30 | $89.30 |
| 04/15/1988 | PAYMENT | $-51.46 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.17 | $51.46 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.87 | $44.29 |
| 12/21/1987 | PAYMENT | $-157.21 | $43.42 | |
| 12/21/1987 | INTEREST | Interest to date | $11.95 | $200.63 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.17 | $188.68 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.87 | $186.51 |
| 07/01/1987 | BILL | NAUD, MARY M | $86.82 | $185.64 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.71 | $98.82 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.67 | $88.11 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.04 | $84.44 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.82 | $82.40 |
| 07/01/1986 | BILL | NAUD,MARY M | $81.58 | $81.58 |