Tax Account 1022-15-001-098
Owners
FULLER, DANIEL JAMES & KAREN M
3925 GRANITE WY
WELLINGTON, NV 89444
FULLER, DANIEL JAMES
FULLER, KAREN MARIE
Account Summary
| Account ID | 1022-15-001-098 |
|---|---|
| Account Type | Real Estate |
| Location | 3925 GRANITE WY TOPAZ RANCH GID |
| Balance | $733.88 |
| Currently Due | $366.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,468.03 |
| Total | $1,468.03 |
| Paid | $734.15 |
| Balance | $733.88 |
| Due | $366.94 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,359.29 | $0.00 | $1,359.29 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,258.62 | $0.00 | $1,258.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,152.67 | $0.00 | $1,152.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,051.44 | $0.00 | $1,051.44 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $263.28 | $0.00 | $263.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $251.21 | $0.00 | $251.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $241.08 | $0.00 | $241.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $234.97 | $0.00 | $234.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $234.50 | $0.00 | $234.50 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $233.58 | $0.00 | $233.58 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | CHECK ACH - 10007 | $-366.94 | $733.88 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1000198 | $-367.21 | $1,100.82 |
| 07/15/2024 | BILL | FULLER, DANIEL JAMES & KAREN M | $1,468.03 | $1,468.03 |
| 02/06/2024 | PAYMENT | FULLER, DANIEL CHECK 807 | $-339.75 | $0.00 |
| 01/03/2024 | PAYMENT | FULLER, DANIEL JAMES CHECK 799 | $-339.75 | $339.75 |
| 09/07/2023 | PAYMENT | FULLER, DANIEL J CHECK 790 | $-339.75 | $679.50 |
| 08/18/2023 | PAYMENT | FULLER, DANIEL CHECK 785 | $-340.04 | $1,019.25 |
| 07/14/2023 | BILL | FULLER, DANIEL JAMES & KAREN M | $1,359.29 | $1,359.29 |
| 02/08/2023 | PAYMENT | FULLER, DANIEL CHECK 765 | $-314.65 | $0.00 |
| 12/07/2022 | PAYMENT | FULLER, DANIEL J CHECK 760 | $-314.65 | $314.65 |
| 09/07/2022 | PAYMENT | FULLER, DANIEL CHECK 752 | $-314.65 | $629.30 |
| 08/20/2022 | PAYMENT | FULLER, DANIEL CHECK 747 | $-314.67 | $943.95 |
| 07/19/2022 | BILL | FULLER, DANIEL JAMES & KAREN M | $1,258.62 | $1,258.62 |
| 02/08/2022 | PAYMENT | FULLER, DANIEL J CHECK | $-288.16 | $0.00 |
| 12/08/2021 | PAYMENT | FULLER, DANIEL CHECK | $-288.16 | $288.16 |
| 09/09/2021 | PAYMENT | FULLER, DANIEL CHECK | $-288.16 | $576.32 |
| 08/12/2021 | PAYMENT | FULLER, DANIEL JAMES CHECK | $-288.19 | $864.48 |
| 07/14/2021 | BILL | FULLER, DANIEL JAMES & KAREN M | $1,152.67 | $1,152.67 |
| 02/04/2021 | PAYMENT | FULLER, DANIEL CHECK | $-262.86 | $0.00 |
| 12/07/2020 | PAYMENT | FULLER, DANIEL CHECK | $-262.86 | $262.86 |
| 09/08/2020 | PAYMENT | FULLER, DANIEL J CHECK | $-262.86 | $525.72 |
| 08/18/2020 | PAYMENT | FULLER, DANIEL CHECK | $-262.86 | $788.58 |
| 07/13/2020 | BILL | FULLER, DANIEL JAMES & KAREN M | $1,051.44 | $1,051.44 |
| 02/06/2020 | PAYMENT | FULLER, DANIEL J CHECK | $-65.82 | $0.00 |
| 01/07/2020 | PAYMENT | FULLER, DANIEL CREDIT: D | $-65.82 | $65.82 |
| 10/04/2019 | PAYMENT | FULLER, DANIEL JAMES CHECK | $-65.82 | $131.64 |
| 08/15/2019 | PAYMENT | FULLER, DANIEL JAMES CHECK | $-65.82 | $197.46 |
| 07/15/2019 | BILL | FULLER, DANIEL JAMES & KAREN M | $263.28 | $263.28 |
| 02/04/2019 | PAYMENT | FULLER, DANIEL CHECK | $-62.80 | $0.00 |
| 01/09/2019 | PAYMENT | FULLER, DANIEL JAMES CHECK | $-62.80 | $62.80 |
| 09/06/2018 | PAYMENT | FULLER, DANIEL JAMES & KAREN M CHECK | $-62.80 | $125.60 |
| 08/17/2018 | PAYMENT | FULLER, DANIEL J CHECK | $-62.81 | $188.40 |
| 07/12/2018 | BILL | FULLER, DANIEL JAMES & KAREN M | $251.21 | $251.21 |
| 03/07/2018 | PAYMENT | FULLER, DANIEL JAMES & KAREN M CHECK | $-60.27 | $0.00 |
| 12/06/2017 | PAYMENT | FULLER, DANIEL JAMES & KAREN M CHECK | $-60.27 | $60.27 |
| 09/05/2017 | PAYMENT | FULLER, DANIEL JAMES & KAREN M CHECK | $-60.27 | $120.54 |
| 08/07/2017 | PAYMENT | FULLER, DANIEL JAMES & KAREN M CHECK | $-60.27 | $180.81 |
| 07/14/2017 | BILL | FULLER, DANIEL JAMES & KAREN M | $241.08 | $241.08 |
| 02/08/2017 | PAYMENT | FULLER, DANIEL JAMES & KAREN M CHECK | $-58.74 | $0.00 |
| 12/07/2016 | PAYMENT | FULLER, DANIEL JAMES & KAREN M CHECK | $-58.74 | $58.74 |
| 09/20/2016 | PAYMENT | FULLER, DANIEL JAMES & KAREN M CHECK | $-58.74 | $117.48 |
| 08/09/2016 | PAYMENT | FULLER, DANIEL JAMES & KAREN M CHECK | $-58.75 | $176.22 |
| 07/12/2016 | BILL | FULLER, DANIEL JAMES & KAREN M | $234.97 | $234.97 |
| 03/08/2016 | PAYMENT | FULLER, DANIEL JAMES & KAREN M CHECK | $-58.62 | $0.00 |
| 12/09/2015 | PAYMENT | FULLER, DANIEL JAMES & KAREN M CHECK | $-58.62 | $58.62 |
| 10/07/2015 | PAYMENT | FULLER, DANIEL JAMES & KAREN M CHECK | $-58.62 | $117.24 |
| 08/07/2015 | PAYMENT | FULLER, DANIEL JAMES & KAREN M CHECK | $-58.64 | $175.86 |
| 07/14/2015 | BILL | FULLER, DANIEL JAMES & KAREN M | $234.50 | $234.50 |
| 02/11/2015 | PAYMENT | FULLER, DANIEL JAMES & KAREN M CHECK | $-58.39 | $0.00 |
| 01/06/2015 | PAYMENT | FULLER, DANIEL JAMES & KAREN M CHECK | $-58.39 | $58.39 |
| 10/03/2014 | PAYMENT | FULLER, DANIEL JAMES & KAREN M CHECK | $-58.39 | $116.78 |
| 08/07/2014 | PAYMENT | FULLER, DANIEL JAMES & KAREN M CHECK | $-58.41 | $175.17 |
| 07/17/2014 | BILL | FULLER, DANIEL JAMES & KAREN M | $233.58 | $233.58 |
| 01/29/2014 | PAYMENT | FIRST AMERICAN TITLEE CHECK | $-71.20 | $0.00 |
| 01/07/2014 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-71.20 | $71.20 |
| 10/09/2013 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-71.20 | $142.40 |
| 08/22/2013 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-71.22 | $213.60 |
| 07/16/2013 | BILL | ENSIGN, RAY N TRUSTEE | $284.82 | $284.82 |
| 02/26/2013 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-86.72 | $0.00 |
| 12/26/2012 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-86.72 | $86.72 |
| 10/05/2012 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-86.72 | $173.44 |
| 08/21/2012 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-86.73 | $260.16 |
| 07/13/2012 | BILL | ENSIGN, RAY N TRUSTEE | $346.89 | $346.89 |
| 02/22/2012 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-124.58 | $0.00 |
| 12/15/2011 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-124.58 | $124.58 |
| 10/04/2011 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-124.58 | $249.16 |
| 08/08/2011 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-124.58 | $373.74 |
| 07/15/2011 | BILL | ENSIGN, RAY N TRUSTEE | $498.32 | $498.32 |
| 03/01/2011 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-117.86 | $0.00 |
| 12/21/2010 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-117.86 | $117.86 |
| 10/04/2010 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-117.86 | $235.72 |
| 08/06/2010 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-117.86 | $353.58 |
| 07/14/2010 | BILL | ENSIGN, RAY N TRUSTEE | $471.44 | $471.44 |
| 04/09/2010 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-114.03 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.39 | $114.03 |
| 01/07/2010 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-109.64 | $109.64 |
| 08/12/2009 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-109.64 | $219.28 |
| 08/03/2009 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-109.64 | $328.92 |
| 07/13/2009 | BILL | ENSIGN, RAY N TRUSTEE | $438.56 | $438.56 |
| 03/20/2009 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-101.51 | $0.00 |
| 03/18/2009 | AMENDMENT | waive 4th/bone cancer lmt | $-4.06 | $101.51 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.06 | $105.57 |
| 02/05/2009 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-105.57 | $101.51 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.06 | $207.08 |
| 10/13/2008 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-101.51 | $203.02 |
| 08/26/2008 | PAYMENT | ENSIGN, RAY N TRUSTEE CHECK | $-101.54 | $304.53 |
| 07/18/2008 | BILL | ENSIGN, RAY N TRUSTEE | $406.07 | $406.07 |
| 03/12/2008 | PAYMENT | ENSIGN, RAY N TRUSTE | $-93.99 | $0.00 |
| 01/07/2008 | PAYMENT | ENSIGN, RAY N TRUSTE | $-93.99 | $93.99 |
| 10/05/2007 | PAYMENT | ENSIGN, RAY N TRUSTE | $-93.99 | $187.98 |
| 08/22/2007 | PAYMENT | ENSIGN, RAY N TRUSTE | $-93.99 | $281.97 |
| 07/01/2007 | BILL | ENSIGN, RAY N TRUSTEE | $375.96 | $375.96 |
| 03/08/2007 | PAYMENT | ENSIGN, RAY N TRUSTE | $-87.05 | $0.00 |
| 01/04/2007 | PAYMENT | ENSIGN, RAY N TRUSTE | $-177.54 | $87.05 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.48 | $264.59 |
| 08/25/2006 | PAYMENT | ENSIGN, RAY N TRUSTE | $-87.03 | $261.11 |
| 07/01/2006 | BILL | ENSIGN, RAY N TRUSTEE | $348.14 | $348.14 |
| 03/15/2006 | PAYMENT | ENSIGN, RAY N TRUSTE | $-164.41 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.22 | $164.41 |
| 10/18/2005 | PAYMENT | ENSIGN, RAY N TRUSTE | $-83.80 | $161.19 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.22 | $244.99 |
| 08/01/2005 | PAYMENT | ENSIGN, RAY N TRUSTE | $-80.58 | $241.77 |
| 07/01/2005 | BILL | ENSIGN, RAY N TRUSTEE | $322.35 | $322.35 |
| 03/10/2005 | PAYMENT | ENSIGN, RAY N TRUSTE | $-75.12 | $0.00 |
| 01/14/2005 | PAYMENT | ENSIGN, RAY N TRUSTE | $-75.11 | $75.12 |
| 10/06/2004 | PAYMENT | ENSIGN, RAY N TRUSTE | $-75.11 | $150.23 |
| 08/17/2004 | PAYMENT | ENSIGN, RAY N TRUSTE | $-75.11 | $225.34 |
| 07/01/2004 | BILL | ENSIGN, RAY N TRUSTEE | $300.45 | $300.45 |
| 03/19/2004 | PAYMENT | ENSIGN, RAY N TRUSTE | $-79.07 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.04 | $79.07 |
| 01/21/2004 | PAYMENT | ENSIGN, RAY N TRUSTE | $-79.05 | $76.03 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.04 | $155.08 |
| 10/07/2003 | PAYMENT | ENSIGN, RAY N TRUSTE | $-76.01 | $152.04 |
| 09/05/2003 | PAYMENT | ENSIGN, RAY N TRUSTE | $-79.05 | $228.05 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.04 | $307.10 |
| 07/01/2003 | BILL | ENSIGN, RAY N TRUSTEE | $304.06 | $304.06 |
| 03/04/2003 | PAYMENT | ENSIGN, RAY N | $-73.07 | $0.00 |
| 01/15/2003 | PAYMENT | ENSIGN, RAY N | $-73.07 | $73.07 |
| 10/08/2002 | PAYMENT | ENSIGN, RAY N | $-73.07 | $146.14 |
| 08/22/2002 | PAYMENT | ENSIGN, RAY N | $-73.07 | $219.21 |
| 07/01/2002 | BILL | ENSIGN, RAY N | $292.28 | $292.28 |
| 03/04/2002 | PAYMENT | ENSIGN, RAY N | $-73.14 | $0.00 |
| 01/08/2002 | PAYMENT | ENSIGN, RAY N | $-73.13 | $73.14 |
| 10/02/2001 | PAYMENT | ENSIGN, RAY N | $-73.13 | $146.27 |
| 08/21/2001 | PAYMENT | ENSIGN, RAY N | $-73.13 | $219.40 |
| 07/01/2001 | BILL | ENSIGN, RAY N | $292.53 | $292.53 |
| 03/05/2001 | PAYMENT | ENSIGN, RAY N | $-71.16 | $0.00 |
| 02/08/2001 | PAYMENT | ENSIGN, RAY N | $-73.99 | $71.16 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.85 | $145.15 |
| 10/03/2000 | PAYMENT | ENSIGN, RAY N | $-71.14 | $142.30 |
| 08/15/2000 | PAYMENT | ENSIGN, RAY N | $-71.14 | $213.44 |
| 07/01/2000 | BILL | ENSIGN, RAY N | $284.58 | $284.58 |
| 03/07/2000 | PAYMENT | ENSIGN, RAY N | $-76.52 | $0.00 |
| 01/03/2000 | PAYMENT | ENSIGN, RAY N | $-76.52 | $76.52 |
| 10/05/1999 | PAYMENT | ENSIGN, RAY N | $-76.52 | $153.04 |
| 08/17/1999 | PAYMENT | ENSIGN, RAY N | $-76.52 | $229.56 |
| 07/01/1999 | BILL | ENSIGN, RAY N | $306.08 | $306.08 |
| 03/03/1999 | PAYMENT | ENSIGN, RAY N | $-76.32 | $0.00 |
| 01/11/1999 | PAYMENT | ENSIGN, RAY N | $-76.32 | $76.32 |
| 10/12/1998 | PAYMENT | ENSIGN, RAY N | $-76.32 | $152.64 |
| 08/10/1998 | PAYMENT | ENSIGN, RAY N | $-76.32 | $228.96 |
| 07/01/1998 | BILL | ENSIGN, RAY N | $305.28 | $305.28 |
| 03/05/1998 | PAYMENT | ENSIGN, RAY N | $-62.90 | $0.00 |
| 01/06/1998 | PAYMENT | ENSIGN, RAY N | $-62.88 | $62.90 |
| 10/10/1997 | PAYMENT | ENSIGN, RAY N | $-62.88 | $125.78 |
| 08/19/1997 | PAYMENT | ENSIGN, RAY N | $-62.88 | $188.66 |
| 07/01/1997 | BILL | ENSIGN, RAY N | $251.54 | $251.54 |
| 03/04/1997 | PAYMENT | ENSIGN, RAY N | $-64.07 | $0.00 |
| 01/07/1997 | PAYMENT | ENSIGN, RAY N | $-64.04 | $64.07 |
| 09/17/1996 | PAYMENT | ENSIGN, RAY N | $-64.04 | $128.11 |
| 08/20/1996 | PAYMENT | ENSIGN, RAY N | $-64.04 | $192.15 |
| 07/01/1996 | BILL | ENSIGN, RAY N | $256.19 | $256.19 |
| 03/22/1996 | PAYMENT | $-60.91 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $2.34 | $60.91 |
| 01/22/1996 | PAYMENT | $-60.91 | $58.57 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.34 | $119.48 |
| 10/03/1995 | PAYMENT | $-58.57 | $117.14 | |
| 08/28/1995 | PAYMENT | $-58.57 | $175.71 | |
| 07/01/1995 | BILL | ENSIGN, RAY N | $234.28 | $234.28 |
| 03/07/1995 | PAYMENT | $-52.23 | $0.00 | |
| 01/04/1995 | PAYMENT | $-52.20 | $52.23 | |
| 10/05/1994 | PAYMENT | $-52.20 | $104.43 | |
| 08/24/1994 | PAYMENT | $-52.20 | $156.63 | |
| 07/01/1994 | BILL | ENSIGN, RAY N | $208.83 | $208.83 |
| 03/08/1994 | PAYMENT | $-160.04 | $0.00 | |
| 02/11/1994 | PAYMENT | $-50.74 | $160.04 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.78 | $210.78 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $4.88 | $202.00 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $1.95 | $197.12 |
| 07/01/1993 | BILL | SHURTLIFF, BECKY M | $195.17 | $195.17 |
| 03/01/1993 | PAYMENT | $-174.51 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.27 | $174.51 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.04 | $167.24 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.62 | $163.20 |
| 07/01/1992 | BILL | SHURTLIFF, BECKY M | $161.58 | $161.58 |
| 02/28/1992 | PAYMENT | $-160.57 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.69 | $160.57 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.72 | $153.88 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.49 | $150.16 |
| 07/01/1991 | BILL | SHURTLIFF, BECKY M | $148.67 | $148.67 |
| 02/22/1991 | PAYMENT | $-163.42 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.81 | $163.42 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.78 | $156.61 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.51 | $152.83 |
| 07/01/1990 | BILL | SHURTLIFF, BECKY M | $151.32 | $151.32 |
| 03/23/1990 | PAYMENT | $-40.46 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $1.56 | $40.46 |
| 01/16/1990 | PAYMENT | $-38.90 | $38.90 | |
| 01/16/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $77.80 |
| 10/16/1989 | PAYMENT | $-38.90 | $77.80 | |
| 08/29/1989 | PAYMENT | $-38.90 | $116.70 | |
| 07/01/1989 | BILL | KOSLOV, ALEXANDER & C | $155.60 | $155.60 |
| 04/27/1989 | PAYMENT | $-98.17 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.35 | $98.17 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.74 | $88.82 |
| 10/04/1988 | PAYMENT | $-88.80 | $87.08 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.74 | $175.88 |
| 07/01/1988 | BILL | KOSLOV, ALEXANDER & C | $174.14 | $174.14 |
| 02/09/1988 | PAYMENT | $-39.11 | $0.00 | |
| 01/08/1988 | PAYMENT | $-122.71 | $39.11 | |
| 11/13/1987 | PAYMENT | $-301.81 | $161.82 | |
| 11/13/1987 | INTEREST | Interest to date | $38.66 | $463.63 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.91 | $424.97 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.56 | $421.06 |
| 07/01/1987 | BILL | KOSLOV, ALEXANDER & C | $156.35 | $419.50 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.28 | $263.15 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.61 | $252.87 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.67 | $246.26 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.47 | $242.59 |
| 07/01/1986 | BILL | KOSLOV,ALEXANDER & C | $146.86 | $241.12 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $15.51 | $94.26 |
| 10/09/1985 | PAYMENT | $-39.36 | $78.75 | |
| 07/17/1985 | PAYMENT | $-39.36 | $118.11 | |
| 07/01/1985 | BILL | KOSLOV,ALEXANDER & C | $157.47 | $157.47 |