Tax Account 1022-16-002-039
Owners
DEFRATUS, DANIEL L & SHARON M
1505 FLINT RD
WELLINGTON, NV 89444
DEFRATUS, DANIEL L
DEFRATUS, SHARON M
Account Summary
| Account ID | 1022-16-002-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1505 FLINT RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,312.19 |
| Total | $1,312.19 |
| Paid | $1,312.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,273.97 | $200.55 | $148.63 | $1,623.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $1,236.88 | $235.53 | $281.79 | $1,754.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,200.87 | $96.07 | $0.00 | $1,296.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,059.01 | $0.00 | $0.00 | $1,059.01 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,022.11 | $0.00 | $0.00 | $1,022.11 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,088.34 | $0.00 | $0.00 | $1,088.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,038.48 | $0.00 | $0.00 | $1,038.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $996.62 | $0.00 | $0.00 | $996.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $971.36 | $0.00 | $0.00 | $971.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $969.44 | $0.00 | $0.00 | $969.44 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $939.36 | $9.39 | $0.00 | $948.75 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | DEFRATUS, DANIEL L & SHARON M CHECK 307 | $-4,689.54 | $0.00 |
| 07/16/2025 | BILL | DEFRATUS, DANIEL L & SHARON M | $1,312.19 | $4,689.54 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $41.84 | $3,377.35 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $127.40 | $3,335.51 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $10.31 | $3,208.11 |
| 06/01/2025 | INTEREST | INTEREST FOR 06/2025 | $10.31 | $3,197.80 |
| 05/07/2025 | AMENDMENT | S95 PUBLICATION FEE* | $9.44 | $3,187.49 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $10.31 | $3,178.05 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $10.31 | $3,167.74 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $89.18 | $3,157.43 |
| 03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $10.31 | $3,068.25 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $10.31 | $3,057.94 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $57.33 | $3,047.63 |
| 01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $10.31 | $2,990.30 |
| 12/03/2024 | INTEREST | INTEREST FOR 12/2024 | $10.72 | $2,979.99 |
| 11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $10.72 | $2,969.27 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $31.85 | $2,958.55 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $10.72 | $2,926.70 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.75 | $2,915.98 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $10.72 | $2,903.23 |
| 07/15/2024 | BILL | DEFRATUS, DANIEL L & SHARON M | $1,273.97 | $2,892.51 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $10.72 | $1,618.54 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $10.72 | $1,607.82 |
| 06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $1,597.10 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $124.69 | $1,557.10 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $1,432.41 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $86.58 | $1,422.43 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $55.66 | $1,335.85 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.93 | $1,280.19 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.38 | $1,249.26 |
| 07/14/2023 | BILL | DEFRATUS, DANIEL L & SHARON M | $1,236.88 | $1,236.88 |
| 04/18/2023 | PAYMENT | DEFRATUS, SHARON M CASH | $-996.70 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $54.04 | $996.70 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.02 | $942.66 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.01 | $912.64 |
| 08/23/2022 | PAYMENT | DEFRATUS, DANIEL L & SHARON M CHECK 513 | $-300.24 | $900.63 |
| 07/19/2022 | BILL | DEFRATUS, DANIEL L & SHARON M | $1,200.87 | $1,200.87 |
| 02/17/2022 | PAYMENT | DEFRATUS, DANIEL & SHARON CHECK | $-264.75 | $0.00 |
| 01/05/2022 | PAYMENT | STEWART TITLE CO CHECK | $-264.75 | $264.75 |
| 08/03/2021 | PAYMENT | CUMMINGS, KENNETH CREDIT: D | $-529.51 | $529.50 |
| 07/14/2021 | BILL | CUMMINGS, KENNETH E & JANICE E | $1,059.01 | $1,059.01 |
| 01/11/2021 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CREDIT: D | $-511.04 | $0.00 |
| 08/12/2020 | PAYMENT | CUMMINGS, KENNETH CREDIT: D | $-511.07 | $511.04 |
| 07/13/2020 | BILL | CUMMINGS, KENNETH E & JANICE E | $1,022.11 | $1,022.11 |
| 12/31/2019 | PAYMENT | CUMMINGS, KENNETH E CREDIT: D | $-544.16 | $0.00 |
| 08/12/2019 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-544.18 | $544.16 |
| 07/15/2019 | BILL | CUMMINGS, KENNETH E & JANICE E | $1,088.34 | $1,088.34 |
| 01/02/2019 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-519.24 | $0.00 |
| 08/15/2018 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-519.24 | $519.24 |
| 07/12/2018 | BILL | CUMMINGS, KENNETH E & JANICE E | $1,038.48 | $1,038.48 |
| 12/21/2017 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-498.30 | $0.00 |
| 08/25/2017 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-498.32 | $498.30 |
| 07/14/2017 | BILL | CUMMINGS, KENNETH E & JANICE E | $996.62 | $996.62 |
| 01/05/2017 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-485.68 | $0.00 |
| 08/16/2016 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-485.68 | $485.68 |
| 07/12/2016 | BILL | CUMMINGS, KENNETH E & JANICE E | $971.36 | $971.36 |
| 01/07/2016 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-484.72 | $0.00 |
| 07/29/2015 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-484.72 | $484.72 |
| 07/14/2015 | BILL | CUMMINGS, KENNETH E & JANICE E | $969.44 | $969.44 |
| 01/06/2015 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-469.68 | $0.00 |
| 09/29/2014 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-479.07 | $469.68 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.39 | $948.75 |
| 07/17/2014 | BILL | CUMMINGS, KENNETH E & JANICE E | $939.36 | $939.36 |
| 01/03/2014 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-456.00 | $0.00 |
| 08/15/2013 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-456.00 | $456.00 |
| 07/16/2013 | BILL | CUMMINGS, KENNETH E & JANICE E | $912.00 | $912.00 |
| 01/07/2013 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-493.16 | $0.00 |
| 10/01/2012 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-246.58 | $493.16 |
| 08/21/2012 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-246.59 | $739.74 |
| 07/13/2012 | BILL | CUMMINGS, KENNETH E & JANICE E | $986.33 | $986.33 |
| 02/15/2012 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-407.42 | $0.00 |
| 12/30/2011 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-407.42 | $407.42 |
| 10/03/2011 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-407.42 | $814.84 |
| 08/17/2011 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-407.42 | $1,222.26 |
| 07/15/2011 | BILL | CUMMINGS, KENNETH E & JANICE E | $1,629.68 | $1,629.68 |
| 02/24/2011 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-385.45 | $0.00 |
| 01/03/2011 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-385.45 | $385.45 |
| 09/13/2010 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-786.32 | $770.90 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.42 | $1,557.22 |
| 07/14/2010 | BILL | CUMMINGS, KENNETH E & JANICE E | $1,541.80 | $1,541.80 |
| 01/04/2010 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-717.10 | $0.00 |
| 08/17/2009 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-717.12 | $717.10 |
| 07/13/2009 | BILL | CUMMINGS, KENNETH E & JANICE E | $1,434.22 | $1,434.22 |
| 08/19/2008 | PAYMENT | CUMMINGS, KENNETH E & JANICE E CHECK | $-1,327.98 | $0.00 |
| 07/18/2008 | BILL | CUMMINGS, KENNETH E & JANICE E | $1,327.98 | $1,327.98 |
| 01/07/2008 | PAYMENT | CUMMINGS, KENNETH E | $-614.79 | $0.00 |
| 09/27/2007 | PAYMENT | CUMMINGS, KENNETH E | $-307.39 | $614.79 |
| 08/13/2007 | PAYMENT | CUMMINGS, KENNETH E | $-307.39 | $922.18 |
| 07/01/2007 | BILL | CUMMINGS, KENNETH E & JANICE E | $1,229.57 | $1,229.57 |
| 03/01/2007 | PAYMENT | CUMMINGS, KENNETH E | $-284.64 | $0.00 |
| 01/02/2007 | PAYMENT | CUMMINGS, KENNETH E | $-284.62 | $284.64 |
| 08/21/2006 | PAYMENT | CUMMINGS, KENNETH E | $-569.24 | $569.26 |
| 07/01/2006 | BILL | CUMMINGS, KENNETH E & JANICE E | $1,138.50 | $1,138.50 |
| 03/01/2006 | PAYMENT | CUMMINGS, KENNETH E | $-263.55 | $0.00 |
| 12/28/2005 | PAYMENT | CUMMINGS, KENNETH E | $-263.54 | $263.55 |
| 09/28/2005 | PAYMENT | CUMMINGS, KENNETH E | $-263.54 | $527.09 |
| 08/18/2005 | PAYMENT | CUMMINGS, KENNETH E | $-263.54 | $790.63 |
| 07/01/2005 | BILL | CUMMINGS, KENNETH E & JANICE E | $1,054.17 | $1,054.17 |
| 03/01/2005 | PAYMENT | KENNETH CUMMINGS | $-245.63 | $0.00 |
| 11/03/2004 | PAYMENT | 22 | $-245.62 | $245.63 |
| 09/30/2004 | PAYMENT | NETS | $-245.62 | $491.25 |
| 08/20/2004 | PAYMENT | NETS | $-245.62 | $736.87 |
| 07/01/2004 | BILL | SEIFERT, JOHN C & PATRICIA GAI | $982.49 | $982.49 |
| 02/29/2004 | PAYMENT | NETS | $-246.96 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-246.94 | $246.96 |
| 09/12/2003 | PAYMENT | WELLS | $-246.94 | $493.90 |
| 08/15/2003 | PAYMENT | NETS | $-246.94 | $740.84 |
| 07/01/2003 | BILL | SEIFERT, JOHN C & PATRICIA GAI | $987.78 | $987.78 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-227.21 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-227.18 | $227.21 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-227.18 | $454.39 |
| 08/23/2002 | PAYMENT | 5500 | $-227.18 | $681.57 |
| 07/01/2002 | BILL | SEIFERT, JOHN C & PATRICIA GAI | $908.75 | $908.75 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-225.27 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-225.27 | $225.27 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-225.27 | $450.54 |
| 08/20/2001 | PAYMENT | CITI MTGE | $-225.27 | $675.81 |
| 07/01/2001 | BILL | SEIFERT, JOHN C & PATRICIA GAI | $901.08 | $901.08 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-188.93 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-188.93 | $188.93 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-188.93 | $377.86 |
| 08/24/2000 | PAYMENT | 5500 | $-188.93 | $566.79 |
| 07/01/2000 | BILL | SEIFERT, JOHN C & PATRICIA GAI | $755.72 | $755.72 |
| 09/02/1999 | PAYMENT | 11 | $-587.60 | $0.00 |
| 08/23/1999 | PAYMENT | DANIELS, EUGENE E & | $-195.86 | $587.60 |
| 07/01/1999 | BILL | DANIELS, EUGENE E & MARY C | $783.46 | $783.46 |
| 03/05/1999 | PAYMENT | DANIELS, EUGENE E & | $-198.76 | $0.00 |
| 01/06/1999 | PAYMENT | DANIELS, EUGENE E & | $-198.73 | $198.76 |
| 10/15/1998 | PAYMENT | DANIELS, EUGENE E & | $-198.73 | $397.49 |
| 08/25/1998 | PAYMENT | DANIELS, EUGENE E & | $-198.73 | $596.22 |
| 07/01/1998 | BILL | DANIELS, EUGENE E & MARY C | $794.95 | $794.95 |
| 03/11/1998 | PAYMENT | DANIELS, EUGENE E & | $-173.06 | $0.00 |
| 01/16/1998 | PAYMENT | DANIELS, EUGENE E & | $-173.06 | $173.06 |
| 10/14/1997 | PAYMENT | DANIELS, EUGENE E & | $-173.06 | $346.12 |
| 08/19/1997 | PAYMENT | DANIELS, EUGENE E & | $-173.06 | $519.18 |
| 07/01/1997 | BILL | DANIELS, EUGENE E & MARY C | $692.24 | $692.24 |
| 03/03/1997 | PAYMENT | DANIELS, EUGENE E & | $-181.55 | $0.00 |
| 01/21/1997 | PAYMENT | DANIELS, EUGENE E & | $-181.54 | $181.55 |
| 10/03/1996 | PAYMENT | DANIELS, EUGENE E & | $-181.54 | $363.09 |
| 08/19/1996 | PAYMENT | DANIELS, EUGENE E & | $-181.54 | $544.63 |
| 07/01/1996 | BILL | DANIELS, EUGENE E & MARY C | $726.17 | $726.17 |
| 03/04/1996 | PAYMENT | $-184.37 | $0.00 | |
| 01/03/1996 | PAYMENT | $-184.35 | $184.37 | |
| 10/02/1995 | PAYMENT | $-184.35 | $368.72 | |
| 08/14/1995 | PAYMENT | $-184.35 | $553.07 | |
| 07/01/1995 | BILL | DANIELS, EUGENE E & MARY C | $737.42 | $737.42 |
| 03/16/1995 | PAYMENT | $-184.17 | $0.00 | |
| 01/13/1995 | PAYMENT | $-184.17 | $184.17 | |
| 10/04/1994 | PAYMENT | $-184.17 | $368.34 | |
| 08/15/1994 | PAYMENT | $-184.17 | $552.51 | |
| 07/01/1994 | BILL | DANIELS, EUGENE E & MARY C | $736.68 | $736.68 |
| 03/21/1994 | PAYMENT | $-38.31 | $0.00 | |
| 01/11/1994 | PAYMENT | $-38.28 | $38.31 | |
| 10/22/1993 | PAYMENT | $-38.28 | $76.59 | |
| 08/13/1993 | PAYMENT | $-38.28 | $114.87 | |
| 07/01/1993 | BILL | SISCO, PAUL R | $153.15 | $153.15 |
| 03/16/1993 | PAYMENT | $-28.37 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $1.09 | $28.37 |
| 01/12/1993 | PAYMENT | $-27.28 | $27.28 | |
| 10/06/1992 | PAYMENT | $-27.28 | $54.56 | |
| 08/18/1992 | PAYMENT | $-27.28 | $81.84 | |
| 07/01/1992 | BILL | SISCO, PAUL R | $109.12 | $109.12 |
| 03/06/1992 | PAYMENT | $-21.79 | $0.00 | |
| 01/09/1992 | PAYMENT | $-21.77 | $21.79 | |
| 10/22/1991 | PAYMENT | $-21.77 | $43.56 | |
| 08/15/1991 | PAYMENT | $-21.77 | $65.33 | |
| 07/01/1991 | BILL | SISCO, JEAN M | $87.10 | $87.10 |
| 04/02/1991 | PAYMENT | $-200.50 | $0.00 | |
| 04/02/1991 | INTEREST | Interest to date | $13.19 | $200.50 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $5.50 | $187.31 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.54 | $181.81 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.96 | $178.27 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.79 | $176.31 |
| 07/01/1990 | BILL | PARAMOUNT DEVELOPMENT | $78.57 | $175.52 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.29 | $96.95 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.40 | $81.66 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.89 | $78.26 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.76 | $76.37 |
| 07/01/1989 | BILL | PARAMOUNT DEVELOPMENT | $75.61 | $75.61 |
| 04/03/1989 | PAYMENT | $-71.11 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $8.58 | $71.11 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.99 | $62.53 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.80 | $60.54 |
| 08/02/1988 | PAYMENT | $-19.91 | $59.74 | |
| 07/01/1988 | BILL | PARAMOUNT DEVELOPMENT | $79.65 | $79.65 |
| 04/27/1988 | PAYMENT | $-168.17 | $0.00 | |
| 04/27/1988 | INTEREST | Interest to date | $10.21 | $168.17 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.46 | $157.96 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $3.51 | $152.50 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.95 | $148.99 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.78 | $147.04 |
| 07/01/1987 | BILL | PARAMOUNT DEVELOPMENT | $78.07 | $146.26 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.43 | $68.19 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.90 | $59.76 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.76 | $57.86 |
| 08/06/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | PARAMOUNT DEVELOPMENT | $76.13 | $76.13 |