Tax Account 1022-16-001-038
Owners
TENNEY, FREDRIC D & EILEEN B-
HC38 BOX 182
LAS VEGAS, NV 89124
TENNEY, FREDRIC DALE
TENNEY, EILEEN BINGHAM-
Account Summary
| Account ID | 1022-16-001-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1404 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $743.56 |
| Total | $743.56 |
| Paid | $743.56 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $688.50 | $0.00 | $688.50 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $637.50 | $0.00 | $637.50 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $590.30 | $0.00 | $590.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $570.89 | $0.00 | $570.89 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $551.04 | $0.00 | $551.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $525.79 | $5.26 | $531.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $504.62 | $22.72 | $527.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $491.82 | $0.00 | $491.82 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $490.84 | $0.00 | $490.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $485.61 | $34.00 | $519.61 | $0.00 | $0.00 | 3.6600 | 610 |
| 2013/2014 REAL ESTATE TAXES | $492.98 | $157.80 | $650.78 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 10033 | $-743.56 | $0.00 |
| 07/15/2024 | BILL | TENNEY, FREDRIC D & EILEEN B- | $743.56 | $743.56 |
| 09/11/2023 | PAYMENT | TENNEY, FREDRIC D & EILEEN B- SYS 1756 ORIG: CHECK | $-688.50 | $0.00 |
| 09/11/2023 | ADJUSTMENT | TENNEY, FREDRIC D & EILEEN B- CHECK 1756 VOIDED PAYMENT: 1189178. REASON: COLLECTION FEE FIX | $688.50 | $688.50 |
| 08/03/2023 | PAYMENT | TENNEY, FREDRIC D & EILEEN B- CHECK 1756 | $-688.50 | $0.00 |
| 07/14/2023 | BILL | TENNEY, FREDRIC D & EILEEN B- | $688.50 | $688.50 |
| 08/12/2022 | PAYMENT | TENNEY, FREDRIC D & EILEEN B- CHECK 1748 | $-637.50 | $0.00 |
| 07/19/2022 | BILL | TENNEY, FREDRIC D & EILEEN B- | $637.50 | $637.50 |
| 08/06/2021 | PAYMENT | TENNEY, FREDRIC D & EILEEN B- CHECK | $-590.30 | $0.00 |
| 07/14/2021 | BILL | TENNEY, FREDRIC D & EILEEN B- | $590.30 | $590.30 |
| 07/30/2020 | PAYMENT | TENNEY, FREDRIC D & EILEEN B- CHECK | $-570.89 | $0.00 |
| 07/13/2020 | BILL | TENNEY, FREDRIC D & EILEEN B- | $570.89 | $570.89 |
| 07/24/2019 | PAYMENT | TENNEY, FREDRIC D & EILEEN B- CHECK | $-551.04 | $0.00 |
| 07/15/2019 | BILL | TENNEY, FREDRIC D & EILEEN B- | $551.04 | $551.04 |
| 02/28/2019 | PAYMENT | FATCO CHECK | $-131.44 | $0.00 |
| 01/09/2019 | PAYMENT | REBIEJO, CRISTIE F CHECK | $-268.14 | $131.44 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.26 | $399.58 |
| 08/06/2018 | PAYMENT | REBIEJO, CRISTIE F CHECK | $-131.47 | $394.32 |
| 07/12/2018 | BILL | REBIEJO, CRISTIE F | $525.79 | $525.79 |
| 04/27/2018 | PAYMENT | REBIEJO, CRISTIE F CHECK | $-269.97 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.62 | $269.97 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.05 | $257.35 |
| 01/03/2018 | PAYMENT | REBIEJO, CRISTIE F CHECK | $-131.20 | $252.30 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.05 | $383.50 |
| 08/04/2017 | PAYMENT | REBIEJO, CRISTIE F CHECK | $-126.17 | $378.45 |
| 07/14/2017 | BILL | REBIEJO, CRISTIE F | $504.62 | $504.62 |
| 03/06/2017 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-122.95 | $0.00 |
| 01/11/2017 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-122.95 | $122.95 |
| 10/08/2016 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-122.95 | $245.90 |
| 08/10/2016 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-122.97 | $368.85 |
| 07/12/2016 | BILL | JOHNSON, TOMMY & CAROL | $491.82 | $491.82 |
| 03/09/2016 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-122.71 | $0.00 |
| 01/21/2016 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-122.71 | $122.71 |
| 01/21/2016 | AMENDMENT | hospitalized mw | $-4.91 | $245.42 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.91 | $250.33 |
| 10/13/2015 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-122.71 | $245.42 |
| 08/07/2015 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-122.71 | $368.13 |
| 07/14/2015 | BILL | JOHNSON, TOMMY & CAROL | $490.84 | $490.84 |
| 04/22/2015 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-126.26 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.86 | $126.26 |
| 03/02/2015 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-267.08 | $121.40 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.14 | $388.48 |
| 12/16/2014 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-126.27 | $376.34 |
| 11/07/2014 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-650.78 | $502.61 |
| 11/03/2014 | INTEREST | Monthly Interest | $4.11 | $1,153.39 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.14 | $1,149.28 |
| 10/01/2014 | INTEREST | Monthly Interest | $4.11 | $1,137.14 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.86 | $1,133.03 |
| 09/03/2014 | INTEREST | Monthly Interest | $4.11 | $1,128.17 |
| 08/01/2014 | INTEREST | Monthly Interest | $4.11 | $1,124.06 |
| 07/17/2014 | BILL | JOHNSON, TOMMY & CAROL | $485.61 | $1,119.95 |
| 07/08/2014 | AMENDMENT | add lien fee lmt | $14.00 | $634.34 |
| 07/01/2014 | INTEREST | Monthly Interest | $4.11 | $620.34 |
| 06/11/2014 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-365.91 | $616.23 |
| 06/03/2014 | INTEREST | Monthly Interest | $51.29 | $982.14 |
| 05/01/2014 | INTEREST | Monthly Interest | $1.99 | $930.85 |
| 04/01/2014 | INTEREST | Monthly Interest | $1.99 | $928.86 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $34.51 | $926.87 |
| 03/03/2014 | INTEREST | Monthly Interest | $1.99 | $892.36 |
| 02/03/2014 | INTEREST | Monthly Interest | $1.99 | $890.37 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $22.18 | $888.38 |
| 01/06/2014 | INTEREST | Monthly Interest | $1.99 | $866.20 |
| 12/02/2013 | INTEREST | Monthly Interest | $1.99 | $864.21 |
| 11/01/2013 | INTEREST | Monthly Interest | $1.99 | $862.22 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.33 | $860.23 |
| 10/01/2013 | INTEREST | Monthly Interest | $1.99 | $847.90 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.93 | $845.91 |
| 09/03/2013 | INTEREST | Monthly Interest | $1.99 | $840.98 |
| 08/01/2013 | INTEREST | Monthly Interest | $1.99 | $838.99 |
| 07/16/2013 | BILL | JOHNSON, TOMMY & CAROL | $492.98 | $837.00 |
| 07/09/2013 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-131.62 | $344.02 |
| 07/01/2013 | INTEREST | Monthly Interest | $2.99 | $475.64 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $472.65 |
| 06/03/2013 | INTEREST | Monthly Interest | $35.90 | $458.65 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $422.75 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $21.54 | $414.00 |
| 03/04/2013 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-124.45 | $392.46 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $21.54 | $516.91 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.97 | $495.37 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.79 | $483.40 |
| 07/13/2012 | BILL | JOHNSON, TOMMY & CAROL | $478.61 | $478.61 |
| 03/08/2012 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-116.17 | $0.00 |
| 01/04/2012 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-116.17 | $116.17 |
| 10/07/2011 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-116.17 | $232.34 |
| 08/15/2011 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-116.17 | $348.51 |
| 07/15/2011 | BILL | JOHNSON, TOMMY & CAROL | $464.68 | $464.68 |
| 03/09/2011 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-112.79 | $0.00 |
| 01/10/2011 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-112.79 | $112.79 |
| 10/05/2010 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-112.79 | $225.58 |
| 08/18/2010 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-112.80 | $338.37 |
| 07/14/2010 | BILL | JOHNSON, TOMMY & CAROL | $451.17 | $451.17 |
| 03/11/2010 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-109.51 | $0.00 |
| 01/07/2010 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-109.51 | $109.51 |
| 10/05/2009 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-109.51 | $219.02 |
| 08/06/2009 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-109.51 | $328.53 |
| 07/13/2009 | BILL | JOHNSON, TOMMY & CAROL | $438.04 | $438.04 |
| 03/09/2009 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-106.31 | $0.00 |
| 01/09/2009 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-106.31 | $106.31 |
| 10/07/2008 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-106.31 | $212.62 |
| 08/15/2008 | PAYMENT | JOHNSON, TOMMY & CAROL CHECK | $-106.34 | $318.93 |
| 07/18/2008 | BILL | JOHNSON, TOMMY & CAROL | $425.27 | $425.27 |
| 12/19/2007 | PAYMENT | JOHNSON, TOMMY & CAR | $-206.43 | $0.00 |
| 08/15/2007 | PAYMENT | JOHNSON, TOMMY & CAR | $-206.42 | $206.43 |
| 07/01/2007 | BILL | JOHNSON, TOMMY & CAROL | $412.85 | $412.85 |
| 03/13/2007 | PAYMENT | JOHNSON, TOMMY & CAR | $-100.22 | $0.00 |
| 01/08/2007 | PAYMENT | JOHNSON, TOMMY & CAR | $-100.21 | $100.22 |
| 10/06/2006 | PAYMENT | JOHNSON, TOMMY & CAR | $-100.21 | $200.43 |
| 08/11/2006 | PAYMENT | JOHNSON, TOMMY & CAR | $-100.21 | $300.64 |
| 07/01/2006 | BILL | JOHNSON, TOMMY & CAROL | $400.85 | $400.85 |
| 03/09/2006 | PAYMENT | JOHNSON, TOMMY & CAR | $-97.30 | $0.00 |
| 01/11/2006 | PAYMENT | JOHNSON, TOMMY & CAR | $-97.29 | $97.30 |
| 10/07/2005 | PAYMENT | JOHNSON, TOMMY & CAR | $-97.29 | $194.59 |
| 08/11/2005 | PAYMENT | JOHNSON, TOMMY & CAR | $-97.29 | $291.88 |
| 07/01/2005 | BILL | JOHNSON, TOMMY & CAROL | $389.17 | $389.17 |
| 03/04/2005 | PAYMENT | JOHNSON, TOMMY & CAR | $-94.46 | $0.00 |
| 01/05/2005 | PAYMENT | JOHNSON, TOMMY & CAR | $-94.45 | $94.46 |
| 10/06/2004 | PAYMENT | JOHNSON, TOMMY & CAR | $-94.45 | $188.91 |
| 08/19/2004 | PAYMENT | JOHNSON, TOMMY & CAR | $-94.45 | $283.36 |
| 07/01/2004 | BILL | JOHNSON, TOMMY & CAROL | $377.81 | $377.81 |
| 03/04/2004 | PAYMENT | JOHNSON, TOMMY & CAR | $-94.50 | $0.00 |
| 01/12/2004 | PAYMENT | JOHNSON, TOMMY & CAR | $-94.48 | $94.50 |
| 10/09/2003 | PAYMENT | JOHNSON, TOMMY & CAR | $-94.48 | $188.98 |
| 08/06/2003 | PAYMENT | JOHNSON, TOMMY & CAR | $-94.48 | $283.46 |
| 07/01/2003 | BILL | JOHNSON, TOMMY & CAROL | $377.94 | $377.94 |
| 03/04/2003 | PAYMENT | JOHNSON, TOMMY & CAR | $-84.83 | $0.00 |
| 01/08/2003 | PAYMENT | JOHNSON, TOMMY & CAR | $-84.82 | $84.83 |
| 10/04/2002 | PAYMENT | JOHNSON, TOMMY & CAR | $-84.82 | $169.65 |
| 08/07/2002 | PAYMENT | JOHNSON, TOMMY & CAR | $-84.82 | $254.47 |
| 07/01/2002 | BILL | JOHNSON, TOMMY & CAROL | $339.29 | $339.29 |
| 03/05/2002 | PAYMENT | JOHNSON, TOMMY & CAR | $-86.21 | $0.00 |
| 01/08/2002 | PAYMENT | JOHNSON, TOMMY & CAR | $-86.21 | $86.21 |
| 10/04/2001 | PAYMENT | JOHNSON, TOMMY & CAR | $-86.21 | $172.42 |
| 08/16/2001 | PAYMENT | JOHNSON, TOMMY & CAR | $-86.21 | $258.63 |
| 07/01/2001 | BILL | JOHNSON, TOMMY & CAROL | $344.84 | $344.84 |
| 03/15/2001 | PAYMENT | JOHNSON, TOMMY & CAR | $-83.30 | $0.00 |
| 01/10/2001 | PAYMENT | JOHNSON, TOMMY & CAR | $-83.29 | $83.30 |
| 10/12/2000 | PAYMENT | JOHNSON, TOMMY & CAR | $-83.29 | $166.59 |
| 08/10/2000 | PAYMENT | JOHNSON, TOMMY & CAR | $-83.29 | $249.88 |
| 07/01/2000 | BILL | JOHNSON, TOMMY & CAROL | $333.17 | $333.17 |
| 03/09/2000 | PAYMENT | JOHNSON, TOMMY & CAR | $-89.26 | $0.00 |
| 01/13/2000 | PAYMENT | JOHNSON, TOMMY & CAR | $-89.26 | $89.26 |
| 10/05/1999 | PAYMENT | JOHNSON, TOMMY & CAR | $-89.26 | $178.52 |
| 08/17/1999 | PAYMENT | JOHNSON, TOMMY & CAR | $-89.26 | $267.78 |
| 07/01/1999 | BILL | JOHNSON, TOMMY & CAROL | $357.04 | $357.04 |
| 03/04/1999 | PAYMENT | JOHNSON, TOMMY & CAR | $-92.49 | $0.00 |
| 01/07/1999 | PAYMENT | JOHNSON, TOMMY & CAR | $-92.47 | $92.49 |
| 10/12/1998 | PAYMENT | JOHNSON, TOMMY & CAR | $-92.47 | $184.96 |
| 08/25/1998 | PAYMENT | JOHNSON, TOMMY & CAR | $-92.47 | $277.43 |
| 07/01/1998 | BILL | JOHNSON, TOMMY & CAROL | $369.90 | $369.90 |
| 03/11/1998 | PAYMENT | JOHNSON, TOMMY & CAR | $-89.70 | $0.00 |
| 01/13/1998 | PAYMENT | JOHNSON, TOMMY & CAR | $-89.70 | $89.70 |
| 10/07/1997 | PAYMENT | JOHNSON, TOMMY & CAR | $-89.70 | $179.40 |
| 08/18/1997 | PAYMENT | JOHNSON, TOMMY & CAR | $-89.70 | $269.10 |
| 07/01/1997 | BILL | JOHNSON, TOMMY & CAROL | $358.80 | $358.80 |
| 03/10/1997 | PAYMENT | JOHNSON, TOMMY & CAR | $-94.37 | $0.00 |
| 01/13/1997 | PAYMENT | JOHNSON, TOMMY & CAR | $-94.36 | $94.37 |
| 10/14/1996 | PAYMENT | JOHNSON, TOMMY & CAR | $-94.36 | $188.73 |
| 09/17/1996 | PAYMENT | JOHNSON, TOMMY & CAR | $-98.13 | $283.09 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.77 | $381.22 |
| 07/01/1996 | BILL | JOHNSON, TOMMY & CAROL | $377.45 | $377.45 |
| 02/02/1996 | PAYMENT | $-731.29 | $0.00 | |
| 02/02/1996 | INTEREST | Interest to date | $40.37 | $731.29 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $16.35 | $690.92 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.08 | $674.57 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.63 | $665.49 |
| 07/01/1995 | BILL | JOHNSON, TOMMY & CAROL | $363.30 | $661.86 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $27.26 | $298.56 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.48 | $271.30 |
| 11/21/1994 | PAYMENT | $-2,387.81 | $262.82 | |
| 11/21/1994 | INTEREST | Interest to date | $505.28 | $2,650.63 |
| 11/18/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $2,145.35 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.48 | $2,145.35 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.39 | $2,136.87 |
| 07/01/1994 | BILL | DOUGLAS COUNTY TRUSTEE | $339.12 | $2,133.48 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $23.26 | $1,794.36 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $14.95 | $1,771.10 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.31 | $1,756.15 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.32 | $1,747.84 |
| 07/01/1993 | BILL | DOUGLAS COUNTY TRUSTEE | $332.27 | $1,744.52 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $21.76 | $1,412.25 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $13.99 | $1,390.49 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.77 | $1,376.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.11 | $1,368.73 |
| 07/01/1992 | BILL | DOUGLAS COUNTY TRUSTEE | $310.85 | $1,365.62 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $19.90 | $1,054.77 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $12.79 | $1,034.87 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.11 | $1,022.08 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.84 | $1,014.97 |
| 07/01/1991 | BILL | DOUGLAS COUNTY | $284.30 | $1,012.13 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $19.71 | $727.83 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $12.67 | $708.12 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.04 | $695.45 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.82 | $688.41 |
| 07/01/1990 | BILL | JOHNSON, TOMMY & CAROL | $281.53 | $685.59 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $19.51 | $404.06 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $12.54 | $384.55 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.97 | $372.01 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.79 | $365.04 |
| 07/01/1989 | BILL | JOHNSON, TOMMY & CAROL | $278.75 | $362.25 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.83 | $83.50 |
| 02/22/1989 | PAYMENT | $-315.78 | $70.67 | |
| 02/22/1989 | INTEREST | Interest to date | $9.73 | $386.45 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $12.72 | $376.72 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.07 | $364.00 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.83 | $356.93 |
| 07/01/1988 | BILL | JOHNSON, TOMMY & CAROL | $282.65 | $354.10 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $12.36 | $71.45 |
| 02/11/1988 | PAYMENT | $-196.18 | $59.09 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $10.64 | $255.27 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.91 | $244.63 |
| 09/04/1987 | PAYMENT | $-142.12 | $238.72 | |
| 09/04/1987 | INTEREST | Interest to date | $13.23 | $380.84 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.36 | $367.61 |
| 07/01/1987 | BILL | JOHNSON, TOMMY & CAROL | $236.36 | $365.25 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.63 | $128.89 |
| 01/23/1987 | PAYMENT | $-58.55 | $118.26 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.63 | $176.81 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.25 | $171.18 |
| 08/11/1986 | PAYMENT | $-58.55 | $168.93 | |
| 08/11/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.25 | $227.48 |
| 07/01/1986 | BILL | JOHNSON,TOMMY & CAROL | $225.23 | $225.23 |